{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Report","SageDataCOA","SageDataCOAList","SageData","SageDataCompany","xlRDS"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":19,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Report","index":0,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["Updated:"," 16/11/2016"," 21:58"]
["Period From:","Mth 1 - Sep 2015",{"$f":"IF(ISNA(VLOOKUP(B2,SageDataCompany!$D$2:$J$13,4,FALSE)),1,VLOOKUP(B2,SageDataCompany!$D$2:$J$13,4,FALSE))","v":1},{"$f":"IF(ISNA(VLOOKUP(B2,SageDataCompany!$D$2:$J$13,4,FALSE)),\"<= Check\",\"\")","v":""}]
["Period to:","Mth 12 - Aug 2016",{"$f":"IF(ISNA(VLOOKUP(B3,SageDataCompany!$D$2:$J$13,4,FALSE)),12,VLOOKUP(B3,SageDataCompany!$D$2:$J$13,4,FALSE))","v":12},{"$f":"IF(ISNA(VLOOKUP(B3,SageDataCompany!$D$2:$J$13,4,FALSE)),\"<= Check\",\"\")","v":""}]
["Chart of Accounts","FSSU"]
["Hide Zeroes (Yes) or Show All","(All)"]
[]
["Categories","Sub-Categories","Nominal","Current","Budget ","Difference","1 Year Past"]
["01 - Sales","001 - Department Income","3010 - Capitation",50850,50763,87,0]
[null,null,"3020 - Enhanced Capitation (DEIS)",0,0,0,0]
[null,null,"3050 - Support Services",41200,40200,1000,0]
[null,null,"3100 - Secretarial Grant",12000,12000,0,0]
[null,null,"3130 - Caretaker Grant",9650,9600,50,0]
[null,null,"3150 - Book Grant",4825,4800,25,0]
[null,null,"3170 - Special Subjects Grant",0,0,0,0]
[null,null,"3190 - Home Economics",0,0,0,0]
[null,null,"3200 - Transition Year",2950,2850,100,0]
[null,null,"3210 - Leaving Cert Applied",0,0,0,0]
[null,null,"3220 - Grant for Traveller Students",402,402,0,0]
[null,null,"3230 - Computer/It Grant",0,0,0,0]
[null,null,"3240 - Supervision/Substitution",0,0,0,0]
[null,null,"3250 - Substitute Teachers",0,0,0,0]
[null,null,"3255 - DES Exam Income",6500,7000,-500,0]
[null,null,"3270 - Library",0,0,0,0]
[null,null,"3275 - DES Minor Works Grant -non capital",0,0,0,0]
[null,null,"3290 - Other DES Grants",0,0,0,0]
[null,"001 - Department Income Total",null,128377,127615,762,0]
[null,"002 - School Generated Income","3300 - Fees ( Fee Paying School)",0,0,0,0]
[null,null,"3310 - Transition Year",4100,0,4100,0]
[null,null,"3330 - Book Rental",2180,0,2180,0]
[null,null,"3335 - Classroom Books",0,0,0,0]
[null,null,"3350 - Hall Rental",2360,0,2360,0]
[null,null,"3370 - Locker Receipts",0,0,0,0]
[null,null,"3375 - Journals & Year Book Income",1500,0,1500,0]
[null,null,"3390 - School Administration Charges",0,0,0,0]
[null,null,"3410 - Adult Education Grant",0,0,0,0]
[null,null,"3420 - Canteen Income",0,0,0,0]
[null,null,"3430 - Tuck Shop Income",0,0,0,0]
[null,null,"3440 - Uniforms",0,0,0,0]
[null,null,"3441 - Art Income",850,0,850,0]
[null,null,"3450 - Religion",0,0,0,0]
[null,null,"3490 - Study Income",0,0,0,0]
[null,null,"3495 - Mock Exam Income",0,0,0,0]
[null,null,"3500 - Games",0,0,0,0]
[null,null,"3510 - Bus Income",2200,0,2200,0]
[null,null,"3520 - School Musical/Drama",0,0,0,0]
[null,null,"3530 - School Tours",0,0,0,0]
[null,null,"3535 - Student Insurance",1000,0,1000,0]
[null,null,"3550 - Reimbursable Income",2000,0,2000,0]
[null,null,"3570 - Other Income",500,0,500,0]
[null,"002 - School Generated Income Total",null,16690,0,16690,0]
[null,"003 - Other Income","3650 - Voluntary Subscriptions",9000,0,9000,0]
[null,null,"3700 - Parents Council",200,0,200,0]
[null,null,"3750 - Fund Raising",8000,0,8000,0]
[null,null,"3770 - Insurance Claim Receipts",0,0,0,0]
[null,null,"3800 - Bank Interest Received",600,0,600,0]
[null,null,"3840 - Amortisation of Grants",0,0,0,0]
[null,null,"3850 - Other Income",0,0,0,0]
[null,"003 - Other Income Total",null,17800,0,17800,0]
["01 - Sales Total",null,null,162867,127615,35252,0]
["Total",null,null,162867,127615,35252,0]

{"sheet":"SageDataCOA","index":1,"n_rows":147,"n_cols":16,"rows_kept":147,"cut":false,"hidden":true,"merged":[]}
["ACCOUNT_REF","CHART","NAME","CATEGORY","TITLE","NAME","SORT_ORDER","NAME","SO","PNL","BS","ChosenCat","Category","Category Name","Sub-Category","PNL Account?"]
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["3020",2,"FSSU",1,"Sales","Department Income",1,"Enhanced Capitation (DEIS)",{"$f":"IF(P3,\"999\",TEXT(G3,\"000\"))","v":"001"},{"$f":"IF(D3<5,TEXT(D3,\"00\"),IF(D3=10,\"06\",\"11\"))","v":"01"},{"$f":"IF(D3<5,\"09\",IF(D3=10,\"12\",TEXT(D3,\"00\")))","v":"09"},{"$f":"OFFSET(I3,0,SageDataCOAList!$K$1,1)","v":"01"},{"$f":"IF(P3,VLOOKUP(9,$D:$E,2,FALSE),IF(LEFT($L3,1)=\"0\",E3,\"\"))","v":"Sales"},{"$f":"IF(P3,SageDataCOAList!$L$2,IF(LEFT($L3,1)=\"0\",F3,\"\"))","v":"Department Income"},{"$f":"IF(P3,SageDataCOAList!$L$2,IF(LEFT($L3,1)=\"0\",H3,\"\"))","v":"Enhanced Capitation (DEIS)"},{"$f":"AND(SageDataCOAList!$K$1=2,L3=\"09\")","v":false}]
["3050",2,"FSSU",1,"Sales","Department Income",1,"Support Services","001","01","09",{"$f":"OFFSET(I4,0,SageDataCOAList!$K$1,1)","v":"01"},"Sales",{"$f":"IF(P4,SageDataCOAList!$L$2,IF(LEFT($L4,1)=\"0\",F4,\"\"))","v":"Department Income"},{"$f":"IF(P4,SageDataCOAList!$L$2,IF(LEFT($L4,1)=\"0\",H4,\"\"))","v":"Support Services"},{"$f":"AND(SageDataCOAList!$K$1=2,L4=\"09\")","v":false}]
["3100",2,"FSSU",1,"Sales","Department Income",1,"Secretarial Grant","001","01","09",{"$f":"OFFSET(I5,0,SageDataCOAList!$K$1,1)","v":"01"},"Sales",{"$f":"IF(P5,SageDataCOAList!$L$2,IF(LEFT($L5,1)=\"0\",F5,\"\"))","v":"Department Income"},{"$f":"IF(P5,SageDataCOAList!$L$2,IF(LEFT($L5,1)=\"0\",H5,\"\"))","v":"Secretarial Grant"},{"$f":"AND(SageDataCOAList!$K$1=2,L5=\"09\")","v":false}]
["3130",2,"FSSU",1,"Sales","Department Income",1,"Caretaker Grant","001","01","09",{"$f":"OFFSET(I6,0,SageDataCOAList!$K$1,1)","v":"01"},"Sales",{"$f":"IF(P6,SageDataCOAList!$L$2,IF(LEFT($L6,1)=\"0\",F6,\"\"))","v":"Department Income"},{"$f":"IF(P6,SageDataCOAList!$L$2,IF(LEFT($L6,1)=\"0\",H6,\"\"))","v":"Caretaker Grant"},{"$f":"AND(SageDataCOAList!$K$1=2,L6=\"09\")","v":false}]
["3150",2,"FSSU",1,"Sales","Department Income",1,"Book Grant","001","01","09",{"$f":"OFFSET(I7,0,SageDataCOAList!$K$1,1)","v":"01"},"Sales",{"$f":"IF(P7,SageDataCOAList!$L$2,IF(LEFT($L7,1)=\"0\",F7,\"\"))","v":"Department Income"},{"$f":"IF(P7,SageDataCOAList!$L$2,IF(LEFT($L7,1)=\"0\",H7,\"\"))","v":"Book Grant"},{"$f":"AND(SageDataCOAList!$K$1=2,L7=\"09\")","v":false}]
["3170",2,"FSSU",1,"Sales","Department Income",1,"Special Subjects Grant","001","01","09",{"$f":"OFFSET(I8,0,SageDataCOAList!$K$1,1)","v":"01"},"Sales",{"$f":"IF(P8,SageDataCOAList!$L$2,IF(LEFT($L8,1)=\"0\",F8,\"\"))","v":"Department Income"},{"$f":"IF(P8,SageDataCOAList!$L$2,IF(LEFT($L8,1)=\"0\",H8,\"\"))","v":"Special Subjects Grant"},{"$f":"AND(SageDataCOAList!$K$1=2,L8=\"09\")","v":false}]
["3190",2,"FSSU",1,"Sales","Department Income",1,"Home Economics","001","01","09",{"$f":"OFFSET(I9,0,SageDataCOAList!$K$1,1)","v":"01"},"Sales",{"$f":"IF(P9,SageDataCOAList!$L$2,IF(LEFT($L9,1)=\"0\",F9,\"\"))","v":"Department Income"},{"$f":"IF(P9,SageDataCOAList!$L$2,IF(LEFT($L9,1)=\"0\",H9,\"\"))","v":"Home Economics"},{"$f":"AND(SageDataCOAList!$K$1=2,L9=\"09\")","v":false}]
["3200",2,"FSSU",1,"Sales","Department Income",1,"Transition Year","001","01","09",{"$f":"OFFSET(I10,0,SageDataCOAList!$K$1,1)","v":"01"},"Sales",{"$f":"IF(P10,SageDataCOAList!$L$2,IF(LEFT($L10,1)=\"0\",F10,\"\"))","v":"Department Income"},{"$f":"IF(P10,SageDataCOAList!$L$2,IF(LEFT($L10,1)=\"0\",H10,\"\"))","v":"Transition Year"},{"$f":"AND(SageDataCOAList!$K$1=2,L10=\"09\")","v":false}]
["3210",2,"FSSU",1,"Sales","Department Income",1,"Leaving Cert Applied","001","01","09",{"$f":"OFFSET(I11,0,SageDataCOAList!$K$1,1)","v":"01"},"Sales",{"$f":"IF(P11,SageDataCOAList!$L$2,IF(LEFT($L11,1)=\"0\",F11,\"\"))","v":"Department Income"},{"$f":"IF(P11,SageDataCOAList!$L$2,IF(LEFT($L11,1)=\"0\",H11,\"\"))","v":"Leaving Cert Applied"},{"$f":"AND(SageDataCOAList!$K$1=2,L11=\"09\")","v":false}]
["3220",2,"FSSU",1,"Sales","Department Income",1,"Grant for Traveller Students","001","01","09",{"$f":"OFFSET(I12,0,SageDataCOAList!$K$1,1)","v":"01"},"Sales",{"$f":"IF(P12,SageDataCOAList!$L$2,IF(LEFT($L12,1)=\"0\",F12,\"\"))","v":"Department Income"},{"$f":"IF(P12,SageDataCOAList!$L$2,IF(LEFT($L12,1)=\"0\",H12,\"\"))","v":"Grant for Traveller Students"},{"$f":"AND(SageDataCOAList!$K$1=2,L12=\"09\")","v":false}]
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["ACCOUNT_REF","NAME","BALANCE_MTH1","BALANCE_MTH2","BALANCE_MTH3","BALANCE_MTH4","BALANCE_MTH5","BALANCE_MTH6","BALANCE_MTH7","BALANCE_MTH8","BALANCE_MTH9","BALANCE_MTH10","BALANCE_MTH11","BALANCE_MTH12","BUDGET_MTH1","BUDGET_MTH2","BUDGET_MTH3","BUDGET_MTH4","BUDGET_MTH5","BUDGET_MTH6","BUDGET_MTH7","BUDGET_MTH8","BUDGET_MTH9","BUDGET_MTH10","BUDGET_MTH11","BUDGET_MTH12","PRIOR_YR_MTH1","PRIOR_YR_MTH2","PRIOR_YR_MTH3","PRIOR_YR_MTH4","PRIOR_YR_MTH5","PRIOR_YR_MTH6","PRIOR_YR_MTH7","PRIOR_YR_MTH8","PRIOR_YR_MTH9","PRIOR_YR_MTH10","PRIOR_YR_MTH11","PRIOR_YR_MTH12","SOFA_ID","Nominal","Budget Sign","Actual Sign","Prior Sign","Act Mth1","Act Mth2","Act Mth3","Act Mth4","Act Mth5","Act Mth6","Act Mth7","Act Mth8","Act Mth9","Act Mth10","Act Mth11","Act Mth12","Bud Mth1","Bud Mth2","Bud Mth3","Bud Mth4","Bud Mth5","Bud Mth6","Bud Mth7","Bud Mth8","Bud Mth9","Bud Mth10","Bud Mth11","Bud Mth12","PY Mth1","PY Mth2","PY Mth3","PY Mth4","PY Mth5","PY Mth6","PY Mth7","PY Mth8","PY Mth9","PY Mth10","PY Mth11","PY Mth12","Var B Mth1","Var B Mth2","Var B Mth3","Var B Mth4","Var B Mth5","Var B Mth6","Var B Mth7","Var B Mth8","Var B Mth9","Var B Mth10","Var B Mth11","Var B Mth12","Var PY Mth1","Var PY Mth2","Var PY Mth3","Var PY Mth4","Var PY Mth5","Var PY Mth6","Var PY Mth7","Var PY Mth8","Var PY Mth9","Var PY Mth10","Var PY Mth11","Var PY Mth12","SO","Category","Category Name","Sub-Category","Categories","Sub-Categories","Period Act","Period Bud","Period PY","Period Var B","Period Var PY","YTD Act","YTD Bud","YTD PY","YTD Var B","YTD Var PY","HideAct","HideBud","HidePY","HideAll","Last Year"]
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["6350","Office Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(VLOOKUP(A128,DR_ODBC_COALIST,16,FALSE),CONCATENATE(\"9999\",\" - \",SageDataCOAList!$L$2),SageData!$A128&\" - \"&SageData!$B128)","v":"6350 - Office Equipment"},-1,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"164","03","Direct Expenses","Administration","03 - Direct Expenses","164 - Administration",{"$f":"(AR128*SageDataCompany!$H$2)+(AS128*SageDataCompany!$H$3)+(AT128*SageDataCompany!$H$4)+(AU128*SageDataCompany!$H$5)+(AV128*SageDataCompany!$H$6)+(AW128*SageDataCompany!$H$7)+(AX128*SageDataCompany!$H$8)+(AY128*SageDataCompany!$H$9)+(AZ128*SageDataCompany!$H$10)+(BA128*SageDataCompany!$H$11)+(BB128*SageDataCompany!$H$12)+(BC128*SageDataCompany!$H$13)","v":0},{"$f":"(BD128*SageDataCompany!$H$2)+(BE128*SageDataCompany!$H$3)+(BF128*SageDataCompany!$H$4)+(BG128*SageDataCompany!$H$5)+(BH128*SageDataCompany!$H$6)+(BI128*SageDataCompany!$H$7)+(BJ128*SageDataCompany!$H$8)+(BK128*SageDataCompany!$H$9)+(BL128*SageDataCompany!$H$10)+(BM128*SageDataCompany!$H$11)+(BN128*SageDataCompany!$H$12)+(BO128*SageDataCompany!$H$13)","v":0},{"$f":"(BP128*SageDataCompany!$H$2)+(BQ128*SageDataCompany!$H$3)+(BR128*SageDataCompany!$H$4)+(BS128*SageDataCompany!$H$5)+(BT128*SageDataCompany!$H$6)+(BU128*SageDataCompany!$H$7)+(BV128*SageDataCompany!$H$8)+(BW128*SageDataCompany!$H$9)+(BX128*SageDataCompany!$H$10)+(BY128*SageDataCompany!$H$11)+(BZ128*SageDataCompany!$H$12)+(CA128*SageDataCompany!$H$13)","v":0},0,0,{"$f":"(AR128*SageDataCompany!$I$2)+(AS128*SageDataCompany!$I$3)+(AT128*SageDataCompany!$I$4)+(AU128*SageDataCompany!$I$5)+(AV128*SageDataCompany!$I$6)+(AW128*SageDataCompany!$I$7)+(AX128*SageDataCompany!$I$8)+(AY128*SageDataCompany!$I$9)+(AZ128*SageDataCompany!$I$10)+(BA128*SageDataCompany!$I$11)+(BB128*SageDataCompany!$I$12)+(BC128*SageDataCompany!$I$13)","v":0},{"$f":"(BD128*SageDataCompany!$I$2)+(BE128*SageDataCompany!$I$3)+(BF128*SageDataCompany!$I$4)+(BG128*SageDataCompany!$I$5)+(BH128*SageDataCompany!$I$6)+(BI128*SageDataCompany!$I$7)+(BJ128*SageDataCompany!$I$8)+(BK128*SageDataCompany!$I$9)+(BL128*SageDataCompany!$I$10)+(BM128*SageDataCompany!$I$11)+(BN128*SageDataCompany!$I$12)+(BO128*SageDataCompany!$I$13)","v":0},{"$f":"(BP128*SageDataCompany!$I$2)+(BQ128*SageDataCompany!$I$3)+(BR128*SageDataCompany!$I$4)+(BS128*SageDataCompany!$I$5)+(BT128*SageDataCompany!$I$6)+(BU128*SageDataCompany!$I$7)+(BV128*SageDataCompany!$I$8)+(BW128*SageDataCompany!$I$9)+(BX128*SageDataCompany!$I$10)+(BY128*SageDataCompany!$I$11)+(BZ128*SageDataCompany!$I$12)+(CA128*SageDataCompany!$I$13)","v":0},0,0,"","","","",{"$f":"Table_Query_from_SageLine50v17[[#This Row],[PY Mth1]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth2]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth3]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth4]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth5]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth6]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth7]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth8]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth9]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth10]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth11]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth12]]","v":0}]
["6400","Accountancy Fee",0,0,0,0,0,0,0,0,0,2100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(VLOOKUP(A129,DR_ODBC_COALIST,16,FALSE),CONCATENATE(\"9999\",\" - \",SageDataCOAList!$L$2),SageData!$A129&\" - \"&SageData!$B129)","v":"6400 - Accountancy Fee"},-1,-1,-1,0,0,0,0,0,0,0,0,0,-2100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2100,0,0,0,0,0,0,0,0,0,0,0,-2100,0,0,"164","03","Direct Expenses","Administration","03 - Direct Expenses","164 - Administration",{"$f":"(AR129*SageDataCompany!$H$2)+(AS129*SageDataCompany!$H$3)+(AT129*SageDataCompany!$H$4)+(AU129*SageDataCompany!$H$5)+(AV129*SageDataCompany!$H$6)+(AW129*SageDataCompany!$H$7)+(AX129*SageDataCompany!$H$8)+(AY129*SageDataCompany!$H$9)+(AZ129*SageDataCompany!$H$10)+(BA129*SageDataCompany!$H$11)+(BB129*SageDataCompany!$H$12)+(BC129*SageDataCompany!$H$13)","v":-2100},{"$f":"(BD129*SageDataCompany!$H$2)+(BE129*SageDataCompany!$H$3)+(BF129*SageDataCompany!$H$4)+(BG129*SageDataCompany!$H$5)+(BH129*SageDataCompany!$H$6)+(BI129*SageDataCompany!$H$7)+(BJ129*SageDataCompany!$H$8)+(BK129*SageDataCompany!$H$9)+(BL129*SageDataCompany!$H$10)+(BM129*SageDataCompany!$H$11)+(BN129*SageDataCompany!$H$12)+(BO129*SageDataCompany!$H$13)","v":0},{"$f":"(BP129*SageDataCompany!$H$2)+(BQ129*SageDataCompany!$H$3)+(BR129*SageDataCompany!$H$4)+(BS129*SageDataCompany!$H$5)+(BT129*SageDataCompany!$H$6)+(BU129*SageDataCompany!$H$7)+(BV129*SageDataCompany!$H$8)+(BW129*SageDataCompany!$H$9)+(BX129*SageDataCompany!$H$10)+(BY129*SageDataCompany!$H$11)+(BZ129*SageDataCompany!$H$12)+(CA129*SageDataCompany!$H$13)","v":0},-2100,-2100,{"$f":"(AR129*SageDataCompany!$I$2)+(AS129*SageDataCompany!$I$3)+(AT129*SageDataCompany!$I$4)+(AU129*SageDataCompany!$I$5)+(AV129*SageDataCompany!$I$6)+(AW129*SageDataCompany!$I$7)+(AX129*SageDataCompany!$I$8)+(AY129*SageDataCompany!$I$9)+(AZ129*SageDataCompany!$I$10)+(BA129*SageDataCompany!$I$11)+(BB129*SageDataCompany!$I$12)+(BC129*SageDataCompany!$I$13)","v":-2100},{"$f":"(BD129*SageDataCompany!$I$2)+(BE129*SageDataCompany!$I$3)+(BF129*SageDataCompany!$I$4)+(BG129*SageDataCompany!$I$5)+(BH129*SageDataCompany!$I$6)+(BI129*SageDataCompany!$I$7)+(BJ129*SageDataCompany!$I$8)+(BK129*SageDataCompany!$I$9)+(BL129*SageDataCompany!$I$10)+(BM129*SageDataCompany!$I$11)+(BN129*SageDataCompany!$I$12)+(BO129*SageDataCompany!$I$13)","v":0},{"$f":"(BP129*SageDataCompany!$I$2)+(BQ129*SageDataCompany!$I$3)+(BR129*SageDataCompany!$I$4)+(BS129*SageDataCompany!$I$5)+(BT129*SageDataCompany!$I$6)+(BU129*SageDataCompany!$I$7)+(BV129*SageDataCompany!$I$8)+(BW129*SageDataCompany!$I$9)+(BX129*SageDataCompany!$I$10)+(BY129*SageDataCompany!$I$11)+(BZ129*SageDataCompany!$I$12)+(CA129*SageDataCompany!$I$13)","v":0},-2100,-2100,"Yes","","","Yes",{"$f":"Table_Query_from_SageLine50v17[[#This Row],[PY Mth1]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth2]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth3]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth4]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth5]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth6]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth7]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth8]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth9]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth10]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth11]]+Table_Query_from_SageLine50v17[[#This Row],[PY Mth12]]","v":0}]
["6450","Other Professional Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(VLOOKUP(A130,DR_ODBC_COALIST,16,FALSE),CONCATENATE(\"9999\",\" - \",SageDataCOAList!$L$2),SageData!$A130&\" - \"&SageData!$B130)","v":"6450 - Other Professional Fees"},{"$f":"IF(VALUE($DA130)<12,CHOOSE(VALUE($DA130),1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1),1)","v":-1},{"$f":"IF(VALUE($DA130)<12,CHOOSE(VALUE($DA130),-1,-1,-1,-1,-1,-1,--1,-1,-1,-1,-1,-1),1)","v":-1},{"$f":"IF(VALUE($DA130)<12,CHOOSE(VALUE($DA130),1,-1,-1,-1,-1,-1,--1,-1,-1,-1,-1,-1),1)","v":-1},{"$f":"$AP130*C130","v":0},{"$f":"$AP130*D130","v":0},{"$f":"$AP130*E130","v":0},{"$f":"$AP130*F130","v":0},{"$f":"$AP130*G130","v":0},{"$f":"$AP130*H130","v":0},{"$f":"$AP130*I130","v":0},{"$f":"$AP130*J130","v":0},{"$f":"$AP130*K130","v":0},{"$f":"$AP130*L130","v":0},{"$f":"$AP130*M130","v":0},{"$f":"$AP130*N130","v":0},{"$f":"$AO130*O130","v":0},{"$f":"$AO130*P130","v":0},{"$f":"$AO130*Q130","v":0},{"$f":"$AO130*R130","v":0},{"$f":"$AO130*S130","v":0},{"$f":"$AO130*T130","v":0},{"$f":"$AO130*U130","v":0},{"$f":"$AO130*V130","v":0},{"$f":"$AO130*W130","v":0},{"$f":"$AO130*X130","v":0},{"$f":"$AO130*Y130","v":0},{"$f":"$AO130*Z130","v":0},{"$f":"$AQ130*AA130","v":0},{"$f":"$AQ130*AB130","v":0},{"$f":"$AQ130*AC130","v":0},{"$f":"$AQ130*AD130","v":0},{"$f":"$AQ130*AE130","v":0},{"$f":"$AQ130*AF130","v":0},{"$f":"$AQ130*AG130","v":0},{"$f":"$AQ130*AH130","v":0},{"$f":"$AQ130*AI130","v":0},{"$f":"$AQ130*AJ130","v":0},{"$f":"$AQ130*AK130","v":0},{"$f":"$AQ130*AL130","v":0},{"$f":"(AR130)-(BD130)","v":0},{"$f":"(AS130)-(BE130)","v":0},{"$f":"(AT130)-(BF130)","v":0},{"$f":"(AU130)-(BG130)","v":0},{"$f":"(AV130)-(BH130)","v":0},{"$f":"(AW130)-(BI130)","v":0},{"$f":"(AX130)-(BJ130)","v":0},{"$f":"(AY130)-(BK130)","v":0},{"$f":"(AZ130)-(BL130)","v":0},{"$f":"(BA130)-(BM130)","v":0},{"$f":"(BB130)-(BN130)","v":0},{"$f":"(BC130)-(BO130)","v":0},{"$f":"AR130-BP130","v":0},{"$f":"AS130-BQ130","v":0},{"$f":"AT130-BR130","v":0},{"$f":"AU130-BS130","v":0},{"$f":"AV130-BT130","v":0},{"$f":"AW130-BU130","v":0},{"$f":"AX130-BV130","v":0},{"$f":"AY130-BW130","v":0},{"$f":"AZ130-BX130","v":0},{"$f":"BA130-BY130","v":0},{"$f":"BB130-BZ130","v":0},{"$f":"BC130-CA130","v":0},{"$f":"IF(ISNA(VLOOKUP($A130,DR_ODBC_COALIST,9,FALSE)),\"999\",VLOOKUP($A130,DR_ODBC_COALIST,9,FALSE))","v":"164"},{"$f":"IF(ISNA(VLOOKUP($A130,DR_ODBC_COALIST,12,FALSE)),\"99\",VLOOKUP($A130,DR_ODBC_COALIST,12,FALSE))","v":"03"},{"$f":"IF(ISNA(VLOOKUP($A130,DR_ODBC_COALIST,13,FALSE)),\"Not Found\",VLOOKUP($A130,DR_ODBC_COALIST,13,FALSE))","v":"Direct Expenses"},{"$f":"IF(ISNA(VLOOKUP($A130,DR_ODBC_COALIST,14,FALSE)),\"Not Found\",VLOOKUP($A130,DR_ODBC_COALIST,14,FALSE))","v":"Administration"},{"$f":"IF(DB130<>\"\",CONCATENATE(DA130,\" - 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["START_MONTH","FINANCIAL_YEAR",null,"Months","StartDate","EndDate","Period","In Period","In YTD","MonthName"]
[9,2015,null,{"$f":"CONCATENATE(\"Mth \",G2,\" - \",TEXT(E2,\"mmm yyyy\"))","v":"Mth 1 - Sep 2015"},{"$f":"DATE(B2,A2,1)","v":42248},{"$f":"EOMONTH(E2,0)","v":42277},1,{"$f":"IF(AND(G2>=Report!$C$2,G2<=Report!$C$3),1,0)","v":1},{"$f":"IF(G2<=Report!$C$3,1,0)","v":1},{"$f":"TEXT(E2,\"mmm - yy\")","v":"Sep - 15"}]
[null,null,null,{"$f":"CONCATENATE(\"Mth \",G3,\" - \",TEXT(E3,\"mmm yyyy\"))","v":"Mth 2 - Oct 2015"},{"$f":"F2+1","v":42278},42308,2,{"$f":"IF(AND(G3>=Report!$C$2,G3<=Report!$C$3),1,0)","v":1},{"$f":"IF(G3<=Report!$C$3,1,0)","v":1},{"$f":"TEXT(E3,\"mmm - yy\")","v":"Oct - 15"}]
[null,null,null,"Mth 3 - Nov 2015",{"$f":"F3+1","v":42309},42338,3,{"$f":"IF(AND(G4>=Report!$C$2,G4<=Report!$C$3),1,0)","v":1},{"$f":"IF(G4<=Report!$C$3,1,0)","v":1},"Nov - 15"]
[null,null,null,"Mth 4 - Dec 2015",42339,42369,4,{"$f":"IF(AND(G5>=Report!$C$2,G5<=Report!$C$3),1,0)","v":1},{"$f":"IF(G5<=Report!$C$3,1,0)","v":1},"Dec - 15"]
[null,null,null,"Mth 5 - Jan 2016",42370,42400,5,{"$f":"IF(AND(G6>=Report!$C$2,G6<=Report!$C$3),1,0)","v":1},{"$f":"IF(G6<=Report!$C$3,1,0)","v":1},"Jan - 16"]
[null,null,null,"Mth 6 - Feb 2016",42401,42429,6,{"$f":"IF(AND(G7>=Report!$C$2,G7<=Report!$C$3),1,0)","v":1},{"$f":"IF(G7<=Report!$C$3,1,0)","v":1},"Feb - 16"]
[null,null,null,"Mth 7 - Mar 2016",42430,42460,7,{"$f":"IF(AND(G8>=Report!$C$2,G8<=Report!$C$3),1,0)","v":1},{"$f":"IF(G8<=Report!$C$3,1,0)","v":1},"Mar - 16"]
[null,null,null,"Mth 8 - Apr 2016",42461,42490,8,{"$f":"IF(AND(G9>=Report!$C$2,G9<=Report!$C$3),1,0)","v":1},{"$f":"IF(G9<=Report!$C$3,1,0)","v":1},"Apr - 16"]
[null,null,null,"Mth 9 - May 2016",42491,42521,9,{"$f":"IF(AND(G10>=Report!$C$2,G10<=Report!$C$3),1,0)","v":1},{"$f":"IF(G10<=Report!$C$3,1,0)","v":1},"May - 16"]
[null,null,null,"Mth 10 - Jun 2016",42522,42551,10,{"$f":"IF(AND(G11>=Report!$C$2,G11<=Report!$C$3),1,0)","v":1},{"$f":"IF(G11<=Report!$C$3,1,0)","v":1},"Jun - 16"]
[null,null,null,"Mth 11 - Jul 2016",42552,42582,11,{"$f":"IF(AND(G12>=Report!$C$2,G12<=Report!$C$3),1,0)","v":1},{"$f":"IF(G12<=Report!$C$3,1,0)","v":1},"Jul - 16"]
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[null,null,null,null,null,null,null,null,null,null,null,"Code for 'ThisWorkbook'","Private Sub Workbook_open()",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabelStep6",null,null,true,"Label","6)",null,true,18,10,null,null,null,null,"LabelStep6",null,null,null,null,234,null,true,20,"LabelStep6",true,7,0,false,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EB60<>\"\",IF(ISNA(MATCH(EC60,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"Calculated\",MATCH(EC60,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"    Call ERDS_Get_Controls(xlRDS.Cells(38, 13))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabelStep6Msg",null,null,true,"Label","Enter Sage user name",null,true,18,40,null,null,null,null,"LabelStep6Msg",null,null,null,null,234,null,true,100,"LabelStep6Msg",false,7,0,false,160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EB61<>\"\",IF(ISNA(MATCH(EC61,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"Calculated\",MATCH(EC61,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,"Code for Update","ERDS_Update_Data_And_Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,false,null,0,null,false,"",150,null,null,null,null,"",null,null,null,null,234,null,false,0,null,false,7,0,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EB64<>\"\",IF(ISNA(MATCH(EC64,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"Calculated\",MATCH(EC64,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Code for Connections","Amend_Sage_Connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,false,null,0,null,false,"",150,null,null,null,null,"",null,null,null,null,234,null,false,0,null,false,7,0,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EB65<>\"\",IF(ISNA(MATCH(EC65,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"Calculated\",MATCH(EC65,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,1,"Remove old copies of xlRDS sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,false,null,0,null,false,"",150,null,null,null,null,"",null,null,null,null,234,null,false,0,null,false,7,0,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EB67<>\"\",IF(ISNA(MATCH(EC67,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"Calculated\",MATCH(EC67,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,2,"Remove old copies of ERDS_Connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,false,null,0,null,false,"",150,null,null,null,null,"",null,null,null,null,234,null,false,0,null,false,7,0,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EB68<>\"\",IF(ISNA(MATCH(EC68,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"Calculated\",MATCH(EC68,INDIRECT(\"'\"&OFFSET(xlRDS!$BO$1,MATCH(TRUE,xlRDS!$BO:$BO,0)-1,-5,1,1)&\"'!$1:$1\"),0)),\"\")","v":""}]
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