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[null,null,null,"Accountants' Report Master Template"]
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["Steps","Task"]
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[1,"Import from Manual System - >>"]
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[2,"Import Comparisons - >>"]
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["3a","Print Accountants' Report Standard ->>"]
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[null,"or"]
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[4,"Create Portal Import File ->>"]
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[null,{"$f":"E4","v":"Scoil Shamplach"},null,null,null,"Instructions"]
[null,"Eolas ginearálta"]
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[null,"Ainm na Scoile",null,null,"Scoil Shamplach"]
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[null,"Seoladh na Scoile"]
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[null,"Uimhir Rolla",null,null,null,"12345G"]
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[null,"Uimhir RCN"]
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[null,"Clárú Dalta don Bhliain"]
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[null,"Pátrún",null,null,"Ainm"]
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[null,"Iontaobhaí (nuair is infheidhme)",null,null,"Ainm"]
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[null,null,"\nTuarascáil an Chuntasóra"]
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["Don Bhliain",null,null,"Meán Fómhair 1,","2020","Chun ","Lúnasa 31, ","2021"]

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[null,"Scoil Shamplach",null,null,null,null,null,"Instructions"]
[null,"\nClár ábhair"]
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[null,null,null,null,null,null,null,"Page"]
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[null,"Tuarascáil an Bhoird Bainistíochta",null,null,null,null,"                    ",1]
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[null,"Tuarascáil an Chuntasóra / Iniúchta",null,null,null,null,null,2]
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[null,"Cuntas Ioncaim agus Caiteachais",null,null,null,null,null,3]
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[null,"Clár comhardaithe",null,null,null,null,null,4]
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[null,"Nótaí leis na Cuntais",null,null,null,null,null,"5-7"]
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[null,"\nTUARASCÁIL AN BHOIRD BAINISTÍOCHTA DON BHLIAIN DEIREADH \n\n\n•\t     Cuspóirí agus Gníomhaíochtaí; \n•\t     Éachtaí agus Feidhmíocht; \n•\t     Athbhreithniú Airgeadais agus Freagracht as Airgeadas;\n•\t     Struchtúr, Rialachas agus Bainistíocht; \n•\t     Sonraí tagartha agus Riaracháin;\n•\t     Ainmneacha Chomhaltaí an Bhoird;\n\n\n\n ",null,null,null,null,{"$f":"'Accountants'' Report'!H25","v":"2021"}]
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["Thar ceann an bhoird;"]
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[null,"Cathaoirleach",null,null,null,"Ball den Bhord"]
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[null,"Dáta   "]

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[null,"Scoil Shamplach",null,null,null,null,"Instructions"]
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["TUARASCÁIL CUNTASÓIRÍ AR NA CUNTAIS DON BHORD"]
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["  nó "]
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[" TUARASCÁIL AN INIÚCHÓIR DO IONTAOBHAS / PATRON"]

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[null,"Caiteachas Iomlán",null,null,null,{"$f":"'Expenditure Account (2)'!F83","v":0},null,{"$f":"'Expenditure Account (2)'!H83","v":0}]
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[null,"Barrachas / Easnamh",null,null,null,{"$f":"F10-F12","v":0},null,{"$f":"H10-H12","v":0}]
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["Ar son an Bórd;"]
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[null,"Cathaoirleach",null,null,null,"Ball den Bórd"]
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[null,"Dáta"]
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[null,"Clárcomhardaithe ar an ",null,null,"Lúnasa 31, ",{"$f":"'Accountants'' Report'!H25","v":"2021"}]
[null,null,null,null,null,"Iarbhír",null,"Iarbhír"]
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[null,"1.  Sócmhainn Sheasta",null,null,"Nóta 2"]
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[null,"Daingneáin agus Feistis",null,null,null,{"$f":"'Detailed Balance Sheet'!F8+'Detailed Balance Sheet'!F9+'Detailed Balance Sheet'!F10+'Detailed Balance Sheet'!F11","v":0},null,{"$f":"'Detailed Balance Sheet'!H8+'Detailed Balance Sheet'!H9+'Detailed Balance Sheet'!H10+'Detailed Balance Sheet'!H11","v":0}]
[null,"Bonneagar TFC",null,null,null,{"$f":"'Detailed Balance Sheet'!F16+'Detailed Balance Sheet'!F17+'Detailed Balance Sheet'!F14+'Detailed Balance Sheet'!F15","v":0},null,{"$f":"'Detailed Balance Sheet'!H16+'Detailed Balance Sheet'!H17+'Detailed Balance Sheet'!H14+'Detailed Balance Sheet'!H15","v":0}]
[null,"Caipiteal Eile",null,null,null,{"$f":"'Detailed Balance Sheet'!F6+'Detailed Balance Sheet'!F7+'Detailed Balance Sheet'!F12+'Detailed Balance Sheet'!F13+'Detailed Balance Sheet'!F18+'Detailed Balance Sheet'!F19","v":0},null,{"$f":"'Detailed Balance Sheet'!H6+'Detailed Balance Sheet'!H7+'Detailed Balance Sheet'!H12+'Detailed Balance Sheet'!H13+'Detailed Balance Sheet'!H18+'Detailed Balance Sheet'!H19","v":0}]
[null,"Iomlán Schmhainn sheasta",null,null,null,{"$f":"F8+F9+F10","v":0},null,{"$f":"H8+H9+H10","v":0}]
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[null,"2.  Sócmhainn Reatha",null,null,"Nóta 3"]
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[null,"Féichiúnaithe agus caiteachais réamhíoctha ",null,null,null,{"$f":"SUM('Detailed Balance Sheet'!F22:F25)","v":0},null,{"$f":"SUM('Detailed Balance Sheet'!H22:H25)","v":0}]
[null,"Airgead sa Bhanc",null,null,null,{"$f":"SUM('Detailed Balance Sheet'!F26:F35)","v":0},null,{"$f":"SUM('Detailed Balance Sheet'!H26:H35)","v":0}]
[null,"Iomlán Sochmhainn Reatha",null,null,null,{"$f":"F15+F16","v":0},null,{"$f":"H15+H16","v":0}]
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[null,"3.  Dliteanas Reatha",null,null,"Nóta 4"]
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[null,"Creidiúnaithe agus caiteachais fabhraithe",null,null,null,{"$f":"SUM('Detailed Balance Sheet'!F38:F69)","v":0},null,{"$f":"SUM('Detailed Balance Sheet'!H38:H69)","v":0}]
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[null,"Dliteanais Fhadtéarmacha",null,null,null,{"$f":"SUM('Detailed Balance Sheet'!F70)","v":0},null,{"$f":"SUM('Detailed Balance Sheet'!H70)","v":0}]
[null,"Iasacht fhadtéarmach"]
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[null,"sócmhainní lúide dliteanais",null,null,null,{"$f":"F11+F17-F21-F23","v":0},null,{"$f":"H11+H17-H21-H23","v":0}]
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[null,"Caipiteal & Cúlchistí"]
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[null,"5. Ranníocaíocht i leith Costas Sócmhainní Seasta",null,null,"Nóta 5,6",{"$f":"SUM('Detailed Balance Sheet'!F75:F94)","v":0},null,{"$f":"SUM('Detailed Balance Sheet'!H75:H94)","v":0}]
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[null,"6. Barrachas/Easnamh Tréimhse Reatha ar Chuntas Ioncaim agus Caiteachais",null,null,null,{"$f":"'Income & Exp Account'!F14","v":0},null,{"$f":"'Income & Exp Account'!H14","v":0}]
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[null,"7. Barrachas/Easnamh Tréimhsí Roimhe Seo ar Chuntas Ioncaim agus Caiteachais",null,null,null,{"$f":"SUM('Detailed Balance Sheet'!F74)","v":0},null,{"$f":"SUM('Detailed Balance Sheet'!H74)","v":0}]
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[null,"Caipiteal Iomlán agus Cúlchist",null,null,null,{"$f":"F30+F32+F34","v":0},null,{"$f":"H30+H32+H34","v":0}]
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["Thar ceann an bhoird;"]
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[]
[null,"Cathaoirleach",null,null,null,"Comhalta Boird"]
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[]
[null,"Dáta   "]

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[null,"Scoil Shamplach",null,null,null,null,null,"Instructions"]
[null,"Nótaí ar Ráitis Airgeadais"]
[]
[null,"1. Polasaithe Cuntasaíochta: Dímheas, Deontais Rialtais Neamhchaite, srl."]
[null,"Beartas Dímheasa"]
[null,"Déantar earraí a luacháil ag costas lúide dímheas bunaithe ar an modheolaíocht líne dhíreach."]
[null,"Déantar Daingneáin, Feistis & Trealamh a dhímheas thar shaolré úsáideach cúig bliana."]
[null,"Déantar trealamh ríomhaireachta / TFC a dhímheas thar shaolré úsáideach trí bliana."]
[]
[null,"\nDeontais Neamhchaite"]
[null,"Ní chuirtear Deontais Rialtais Sonracha ar athló ach má tá comhlíonadh na gcoinníollacha neamhiomlán i.e. "]
[null,"ní féidir iad a aithint sa bhliain a fuarthas mura leithdháileadh an t-airgead i gcoinne na cúise a tugadh an deontas."]
[null,"2. Sócmhainní Seasta: Costas, Breiseanna, Dímheas, Glanluach Leabhar"]
[]
[null,"  Sampla: "]
[null,null,"Daingneáin, Feistis & Trealamh",null,null,"Trealamh Ríomhaireachta",null,"Iomlán"]
[null,null,"20XX/20XX",null,null,"20XX/20XX"]
[null,"Iarmhéid Oscailte","xxx",null,null,"xxx",null,"xxx"]
[null,"Breiseanna ","xxx",null,null,"xxx",null,"xxx"]
[null,"Diúscairtí ","xxx",null,null,"xxx",null,"xxx"]
[null,"Iarmhéid Deiridh","xxx",null,null,"xxx",null,"xxx"]
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[null,"Dímheas Carntha"]
[null,"Iarmhéid Oscailte","xxx",null,null,"xxx",null,"xxx"]
[null,"Dímheas na Bliana Reatha","xxx",null,null,"xxx",null,"xxx"]
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[null,"Dímheas ar Dhiúscairt","xxx",null,null,"xxx",null,"xxx"]
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[null,"Dímheas Iarmhéid Deiridh","xxx",null,null,"xxx",null,"xxx"]
[null,"Glanluach Leabhar","xxx",null,null,"xxx",null,"xxx"]

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[null,"3. Féichiúnaithe agus Costais Réamhíoctha"]
[]
[null,"4. Creidiúnaithe agus Costais Fabhraithe"]
[]
[null,"Sampla:"]
[null,"Deontais Neamhchaite",null,"Gan Chaitheamh 01-Sep-XX",null,"Deontais Rialtais a Fuarthas",null,"Aitheanta in I&C",null,"Aistriú go Cúlchistí Caipitil",null,"Gan Chaiteamh  31-Aug-XX"]
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[null,"DEIS Deontas",null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
[null,"Deontas Leabhar",null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
[null,"Deontas TFC",null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
[null,"Trealamh Oideachais Speisialta",null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
[null,"Deontas Béilí Scoile",null,"xxx",null,"xxx",null,"X xxx x",null,"xxx",null,"xxx"]
[null,null,null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
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[null,"5. Ranníocaíocht i leith costas sócmhainní seasta: Deontais Chaipitil DES, Tiomsú Airgid, Síntiúis, Ranníocaíochtaí Pátrún / Iontaobhaithe, srl."]
[]
[]
[null,"\nSampla:"]
[null,null,null,"Foirgneamh Caipitil",null,"Foirgneamh Caipitil",null,"Foirgneamh Caipitil",null,"Foirgneamh Caipitil"]
[null,null,"DES Ranníocaíocht Deontais",null,"Ranníocaíocht Tiomsaithe Airgid",null,"Ranníocaíocht Tuismitheoirí",null,"\nRanníocaíocht Pátrún / Iontaobhaí",null,"Iomlán"]
[null,"Ioncam"]
[null,"Iarmhéid Oscailte",null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
[null,"Faighte i rith na bliana",null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
[null,"Iarmhéid Deiridh",null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
[null,"Caiteachas"]
[null,"Iarmhéid Oscailte",null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
[null,"Expended during the year",null,"xxx",null,"xxx",null,"xxx",null,"xxx",null,"xxx"]
[null,"Iarmhéid Deiridh",null,"xxxxx",null,"xxxxx",null,"xxxxx",null,"xxxxx",null,"xxxxx"]
[null,"\nTalamh agus foirgnimh glan-ranníocaíochta",null,"xxxxx",null,"xxxxx",null,"xxxxx",null,"xxxxx",null,"xxxxx"]

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[null,"Scoil Shamplach",null,null,null,null,"Instructions"]
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[null,"5.1 Amúchadh Deontas Caipitil neamh-fhoirgnimh"]
[null,"\nTrealamh Iomlán Caipitil TFC",null,null,null,"Trealamh",null,"Caipitil TFC",null,"Iomlán"]
[null,"Deontais a fuarthas"]
[null,"Iarmhéid Oscailte ",null,null,null,"xxx",null,"xxx",null,"xxx"]
[null,"Faighte i rith na bliana",null,null,null,"xxx",null,"xxx",null,"xxx"]
[null,"Iarmhéid Deiridh ",null,null,null,"xxx",null,"xxx",null,"xxx"]
[null,"Amúchadh "]
[null,"Iarmhéid Oscailte ",null,null,null,"xxx",null,"xxx",null,"xxx"]
[null,"Amortisation for the year  ",null,null,null,"xxx",null,"xxx",null,"xxx"]
[null,"Iarmhéid Deiridh",null,null,null,"xxx",null,"xxx",null,"xxx"]
[null,"Glan-Ranníocaíocht    ",null,null,null,"xxx",null,"xxx",null,"xxx"]
[]
[]
[null,"5.2 Achoimre"]
[null,"Ranníocaíocht i leith chostas Sócmhainní Seasta"]
[null,null,null,null,null,"20XX",null,"20XX"]
[null,"Ranníocaíocht i leith costas Talún agus Foirgnimh",null,null,null,"xxx",null,"xxx"]
[null,"Cuntas an Chiste Foirgníochta",null,null,null,"xxx",null,"xxx"]
[null,"Deontais Chaipitil Eile",null,null,null,"xxx",null,"xxx"]
[null,null,null,null,null,"xxx",null,"xxx"]

{"sheet":"Income Account","index":11,"n_rows":99,"n_cols":10,"rows_kept":99,"cut":false,"hidden":false,"merged":[[1,0,1,5]]}
[null,{"$f":"'General Information'!E4","v":"Scoil Shamplach"},null,null,null,null,"Instructions"]
["Cuntas Mionsonraithe Ioncaim agus Caiteachais don bhliain dar críoch",null,null,null,null,null,{"$f":"'Accountants'' Report'!G25","v":"Lúnasa 31, "},{"$f":"'Accountants'' Report'!H25","v":"2021"}]
[null,"Ioncam",null,null,null,"Iarbhír  Reatha              ",null,"\nÍarbhír Anuraidh"]
[null,null,null,null,null,{"$f":"'Balance Sheet'!F5","v":"2020/2021"},null,{"$f":"'Balance Sheet'!H5","v":"2019/2020"}]
[null,"1. An Roinn Oideachais                                                     "]
[3010,"Buiséad Caipitíochta/Neamhphá",null,null,null,{"$f":"-IFERROR(VLOOKUP(A6,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A6,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F6=0,H6=0),\"N\",\"Y\")","v":"N"}]
[3020,"Deontas DEIS",null,null,null,{"$f":"-IFERROR(VLOOKUP(A7,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A7,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F7=0,H7=0),\"N\",\"Y\")","v":"N"}]
[3030,"Buiséad Pá Neamhtheagaisc",null,null,null,{"$f":"-IFERROR(VLOOKUP(A8,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A8,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3050,"Deontas um Sheirbhísí Tacaíochta/Tánaisteach do Scoileanna",null,null,null,{"$f":"-IFERROR(VLOOKUP(A9,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A9,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3100,"Deontas Rúnaíochta",null,null,null,{"$f":"-IFERROR(VLOOKUP(A10,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A10,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3130,"Deontas d’Fheighlithe",null,null,null,{"$f":"-IFERROR(VLOOKUP(A11,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A11,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3140,"Deontas do Threalamh Oideachais Speisialta",null,null,null,{"$f":"-IFERROR(VLOOKUP(A12,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A12,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3150,"Ioncam ó Dheontas na Leabhar",null,null,null,{"$f":"-IFERROR(VLOOKUP(A13,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A13,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3160,"Deontas na Scéime Leabhar ar Cíos",null,null,null,{"$f":"-IFERROR(VLOOKUP(A14,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A14,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3170,"Deontas na nÁbhar Speisialta",null,null,null,{"$f":"-IFERROR(VLOOKUP(A15,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A15,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3190,"Deontas Chlár Scoile an Teastais Shóisearaigh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A16,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A16,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3200,"Deontas Idirbhliana",null,null,null,{"$f":"-IFERROR(VLOOKUP(A17,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A17,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3210,"Deontas na hArdteistiméireachta Feidhmí",null,null,null,{"$f":"-IFERROR(VLOOKUP(A18,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A18,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3220,"Deontas Daltaí ar Taistealaithe iad",null,null,null,{"$f":"-IFERROR(VLOOKUP(A19,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A19,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3225,"Amúchadh Deontas Trealamh RO",null,null,null,{"$f":"-IFERROR(VLOOKUP(A20,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A20,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3226,"Amúchadh Deontas TFC RO",null,null,null,{"$f":"-IFERROR(VLOOKUP(A21,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A21,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3227,"Amúchadh Deontas Eile RO",null,null,null,{"$f":"-IFERROR(VLOOKUP(A22,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A22,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3230,"Deontas TFC Neamhchaipitiúil",null,null,null,{"$f":"-IFERROR(VLOOKUP(A23,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A23,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3240,"Deontas Maoirseachta agus Ionadaíochta",null,null,null,{"$f":"-IFERROR(VLOOKUP(A24,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A24,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3245,"Deontas Fisice/Ceimice",null,null,null,{"$f":"-IFERROR(VLOOKUP(A25,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A25,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3255,"Ioncam Scrúduithe Stáit",null,null,null,{"$f":"-IFERROR(VLOOKUP(A26,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A26,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3260,"Ioncam ón gCiste Barr Feabhais Scoileanna",null,null,null,{"$f":"-IFERROR(VLOOKUP(A27,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A27,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3270,"Deontas Lárionaid Spóirt",null,null,null,{"$f":"-IFERROR(VLOOKUP(A28,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A28,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3275,"Deontas Mionoibreacha Neamhchaipitiúla",null,null,null,{"$f":"-IFERROR(VLOOKUP(A29,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A29,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3276,"Ioncam ón Deontas Cóiríochta Sealadaí",null,null,null,{"$f":"-IFERROR(VLOOKUP(A30,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A30,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3277,"Deontas i leith Mionoibreacha COVID           ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A31,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A31,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3280,"Deontas Chúntóir COVID",null,null,null,{"$f":"-IFERROR(VLOOKUP(A32,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A32,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3281,"Deontas Caipitíochta COVID le haghaidh PPE",null,null,null,{"$f":"-IFERROR(VLOOKUP(A33,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A33,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3282,"Deontas Mhaoirseacht Fheabhsaithe COVID",null,null,null,{"$f":"-IFERROR(VLOOKUP(A34,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A34,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3283,"Deontas Caipitíochta COVID um Ghlantachán Breise",null,null,null,{"$f":"-IFERROR(VLOOKUP(A35,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A35,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3284,"Maoiniú COVID le haghaidh Uaireanta Feighlí Ionaid",null,null,null,{"$f":"-IFERROR(VLOOKUP(A36,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A36,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3285,"Maoiniú COVID le haghaidh Uaireanta Rúnaí Ionaid",null,null,null,{"$f":"-IFERROR(VLOOKUP(A37,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A37,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3286,"Maoiniú COVID le haghaidh Uaireanta Glantóra Ionaid",null,null,null,{"$f":"-IFERROR(VLOOKUP(A38,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A38,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3287,"Maoiniú COVID le haghaidh Uaireanta Tionlacaí Ionaid Bus",null,null,null,{"$f":"-IFERROR(VLOOKUP(A39,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A39,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3290,"Ioncam Deontais Neamhchaipitil Eile RO                           ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A40,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A40,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3292,"Deontas Trialacha Caighdeánaithe",null,null,null,{"$f":"-IFERROR(VLOOKUP(A41,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A41,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3293,"Deontas Soláthair Samhraidh                         ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A42,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A42,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3294,"Deontas le haghaidh Tionlacaithe Bus",null,null,null,{"$f":"-IFERROR(VLOOKUP(A43,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A43,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Ioncam Iomlán ón Roinn Oideachais",null,null,null,{"$f":"SUM(F6:F43)","v":0},null,{"$f":"SUM(H6:H43)","v":0}]
[null,"2. Ioncam Eile ón Stát                                                               "]
[3295,"Ioncam ón Roinn Leanaí agus Gnóthaí Óige",null,null,null,{"$f":"-IFERROR(VLOOKUP(A46,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A46,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F46=0,H46=0),\"N\",\"Y\")","v":"N"}]
[3296,"Deontas le haghaidh Béilí Scoile ó RGFCS",null,null,null,{"$f":"-IFERROR(VLOOKUP(A47,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A47,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3297,"Ioncam Erasmus",null,null,null,{"$f":"-IFERROR(VLOOKUP(A48,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A48,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3298,"Maoiniú ó FSS",null,null,null,{"$f":"-IFERROR(VLOOKUP(A49,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A49,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3299,"Maoiniú Stáit Eile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A50,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A50,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Iomlán Ioncam eile ón Stát",null,null,null,{"$f":"SUM(F46:F50)","v":0},null,{"$f":"SUM(H46:H50)","v":0}]
[null,"3. Ioncam arna Ghiniúint ag an Scoil"]
[3300,"Táillí Oideachais (Scoileanna Táille)",null,null,null,{"$f":"-IFERROR(VLOOKUP(A53,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A53,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F53=0,H53=0),\"N\",\"Y\")","v":"N"}]
[3310,"Ioncam Idirbhliana",null,null,null,{"$f":"-IFERROR(VLOOKUP(A54,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A54,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3330,"Ioncam ó Scéim na Leabhar ar Cíos",null,null,null,{"$f":"-IFERROR(VLOOKUP(A55,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A55,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3335,"Ioncam ó Leabhair Seomra Ranga",null,null,null,{"$f":"-IFERROR(VLOOKUP(A56,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A56,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3350,"Ioncam Cíosa ó Áiseanna a Ligean ar Fhruiliú",null,null,null,{"$f":"-IFERROR(VLOOKUP(A57,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A57,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3360,"Ioncam le haghaidh Lárionaid Spóirt",null,null,null,{"$f":"-IFERROR(VLOOKUP(A58,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A58,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3370,"Ioncam ó Thaisceadáin",null,null,null,{"$f":"-IFERROR(VLOOKUP(A59,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A59,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3375,"Ioncam ó Dhialanna agus Bliainirisí",null,null,null,{"$f":"-IFERROR(VLOOKUP(A60,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A60,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3390,"Táillí riaracháin scoile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A61,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A61,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3395,"Ioncam le haghaidh Ábhair Phraiticiúla",null,null,null,{"$f":"-IFERROR(VLOOKUP(A62,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A62,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3410,"Ioncam Oideachais Aosaigh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A63,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A63,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3420,"Ioncam ó Cheaintíní",null,null,null,{"$f":"-IFERROR(VLOOKUP(A64,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A64,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3430,"Ioncam ó Shiopaí Sólaistí",null,null,null,{"$f":"-IFERROR(VLOOKUP(A65,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A65,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3440,"Ioncam ó Éidí Scoile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A66,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A66,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3460,"Ioncam Reiligiúin/Éitis",null,null,null,{"$f":"-IFERROR(VLOOKUP(A67,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A67,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3450,"Ioncam le haghaidh Treoir Ghairme",null,null,null,{"$f":"-IFERROR(VLOOKUP(A68,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A68,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3490,"Ioncam Club/Staidéir Iarscoile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A69,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A69,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3495,"Ioncam ó Bhréagscrúduithe",null,null,null,{"$f":"-IFERROR(VLOOKUP(A70,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A70,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3500,"Ioncam ó Chluichí",null,null,null,{"$f":"-IFERROR(VLOOKUP(A71,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A71,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3510,"Ioncam ón Bhusanna",null,null,null,{"$f":"-IFERROR(VLOOKUP(A72,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A72,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3520,"Ioncam ó Cheoldrámaí/Dhrámaí Scoile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A73,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A73,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3530,"Ioncam ó Thurais Scoile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A74,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A74,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3531,"Ioncam ó Snámh Scoile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A75,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A75,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3535,"Ioncam ó Árachas Daltaí",null,null,null,{"$f":"-IFERROR(VLOOKUP(A76,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A76,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3540,"Ioncam Réamhscoile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A77,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A77,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3545,"Ioncam ó Champaí Samhraidh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A78,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A78,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3550,"Ioncam In-Aisíoctha",null,null,null,{"$f":"-IFERROR(VLOOKUP(A79,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A79,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3570,"Ioncam Eile arna Ghiniúint ag an Scoil",null,null,null,{"$f":"-IFERROR(VLOOKUP(A80,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A80,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3572,"Ioncam Ealaíon agus Ceardaíochta Scoile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A81,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A81,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3573,"Ioncam Damhsa Scoile                                                                ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A82,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A82,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3574,"Tiomsú Airgid Srianta Scoile (Neamhchaipitiúil)",null,null,null,{"$f":"-IFERROR(VLOOKUP(A83,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A83,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3575,"Tiomsú Airgid Neamhshrianta Scoile (Neamhchaipitiúil)",null,null,null,{"$f":"-IFERROR(VLOOKUP(A84,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A84,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3580,"Lascainí Tugtha",null,null,null,{"$f":"-IFERROR(VLOOKUP(A85,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A85,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Iomlán an  Ioncam arna Ghiniúint ag an Scoil",null,null,null,{"$f":"SUM(F53:F85)","v":0},null,{"$f":"SUM(H53:H85)","v":0}]
[null,"4. Ioncam Eile                                                         "]
[3650,"Ranníocaíochtaí Saorálacha",null,null,null,{"$f":"-IFERROR(VLOOKUP(A88,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A88,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3700,"Ioncam ó Chumann na dTuismitheoirí",null,null,null,{"$f":"-IFERROR(VLOOKUP(A89,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A89,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3770,"Ioncam ó Éilimh Árachais",null,null,null,{"$f":"-IFERROR(VLOOKUP(A90,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A90,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3800,"Ús Bainc Faighte",null,null,null,{"$f":"-IFERROR(VLOOKUP(A91,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A91,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3840,"Amúchadh Maoinithe nach bhFuarthas ón RO                                             ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A92,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A92,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3850,"Ioncam Eile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A93,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A93,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3851,"Ioncam Ainmnithe (Neamhchaipitiúil)",null,null,null,{"$f":"-IFERROR(VLOOKUP(A94,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A94,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3852,"Tiomsú Airgid Srianta Seachtrach  (Neamhchaipitiúil)",null,null,null,{"$f":"-IFERROR(VLOOKUP(A95,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A95,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3853,"Tiomsú Airgid Neamhshrianta Seachtrach (Neamhchaipitiúil)",null,null,null,{"$f":"-IFERROR(VLOOKUP(A96,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A96,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Iomlán Ioncam Eile  ",null,null,null,{"$f":"SUM(F88:F96)","v":0},null,{"$f":"SUM(H88:H96)","v":0}]
[]
[null,"IONCAM IOMLÁN",null,null,null,{"$f":"F44+F51+F86+F97","v":0},null,{"$f":"H44+H51+H86+H97","v":0}]

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[null,{"$f":"'General Information'!E4","v":"Scoil Shamplach"},null,null,null,null,"Instructions"]
["Cuntas Mionsonraithe Ioncaim agus Caiteachais don bhliain dar críoch",null,null,null,null,null,{"$f":"'Accountants'' Report'!G25","v":"Lúnasa 31, "},{"$f":"'Accountants'' Report'!H25","v":"2021"}]
[null,"Caiteachas",null,null,null,"Iarbhír                ",null,"Iarbhír    "]
[null,null,null,null,null,{"$f":"'Balance Sheet'!F5","v":"2020/2021"},null,{"$f":"'Balance Sheet'!H5","v":"2019/2020"}]
[null,"5. Tuarastal Oideachais                                             "]
[4110,"Costas Múinteoirí Ionaid",null,null,null,{"$f":"IFERROR(VLOOKUP(A6,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A6,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F6=0,H6=0),\"N\",\"Y\")","v":"N"}]
[4111,"Costas Múinteoirí a Íoctar go Príobháideach",null,null,null,{"$f":"IFERROR(VLOOKUP(A7,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A7,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F7=0,H7=0),\"N\",\"Y\")","v":"N"}]
[4112,"Costais Tuarastail Séiplínigh",null,null,null,{"$f":"IFERROR(VLOOKUP(A8,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A8,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4150,"Costas Tuarastal Maoirseachta agus Ionadaithe",null,null,null,{"$f":"IFERROR(VLOOKUP(A9,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A9,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4155,"Costais Tuarastail Scrúdaithe Stáit",null,null,null,{"$f":"IFERROR(VLOOKUP(A10,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A10,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4170,"Costas Tuarastal Oideachais Aosaigh",null,null,null,{"$f":"IFERROR(VLOOKUP(A11,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A11,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4180,"Costais Tuarastail Cóitseála Spóirt",null,null,null,{"$f":"IFERROR(VLOOKUP(A12,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A12,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4181,"Costais Thuarastail an Cheaintín",null,null,null,{"$f":"IFERROR(VLOOKUP(A13,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A13,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4190,"Costas Tuarastal Staidéir/Club Iarscoile",null,null,null,{"$f":"IFERROR(VLOOKUP(A14,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A14,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4191,"Costais Tuarastail Campaí Samhraidh",null,null,null,{"$f":"IFERROR(VLOOKUP(A15,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A15,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4196,"Costas Tuarastail Tionlacaithe Bus",null,null,null,{"$f":"IFERROR(VLOOKUP(A16,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A16,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4197,"Maoiniú COVID le haghaidh Costas maidir le hUaireanta Tionlacaí Ionaid Bus",null,null,null,{"$f":"IFERROR(VLOOKUP(A17,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A17,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4198,"Costais Tuarastail Oideachais Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A18,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A18,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4199,"Costais Tuarastail Maoinithe ag FSS",null,null,null,{"$f":"IFERROR(VLOOKUP(A19,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A19,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Iomlán an Tuarastal Oideachais ",null,null,null,{"$f":"SUM(F5:F19)","v":0},null,{"$f":"SUM(H5:H19)","v":0}]
[null,"6. Caiteachas Oideachais Eile"]
[4310,"Costas Áiseanna Teagaisc",null,null,null,{"$f":"IFERROR(VLOOKUP(A22,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A22,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F22=0,H22=0),\"N\",\"Y\")","v":"N"}]
[4330,"Costas maidir le Reiligiún/hÉiteas",null,null,null,{"$f":"IFERROR(VLOOKUP(A23,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A23,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4350,"Costas Ealaíne",null,null,null,{"$f":"IFERROR(VLOOKUP(A24,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A24,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4370,"Costas Eacnamaíochta Baile",null,null,null,{"$f":"IFERROR(VLOOKUP(A25,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A25,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4390,"Costas Eolaíochta",null,null,null,{"$f":"IFERROR(VLOOKUP(A26,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A26,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4410," Costais Deontais Neamhchaipitil TFC                   ",null,null,null,{"$f":"IFERROR(VLOOKUP(A27,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A27,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4420,"Costais Cothabhála & Tacaíochta Ríomhaireachta",null,null,null,{"$f":"IFERROR(VLOOKUP(A28,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A28,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4430,"Costas Adhmadóireachta / Foirgníochta",null,null,null,{"$f":"IFERROR(VLOOKUP(A29,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A29,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4450,"Costas Miotalóireachta/Innealtóireachta",null,null,null,{"$f":"IFERROR(VLOOKUP(A30,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A30,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4470,"Costas Teicneolaíochta",null,null,null,{"$f":"IFERROR(VLOOKUP(A31,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A31,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4490,"Costas d’Ábhair Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A32,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A32,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4550,"Costas don Ardteistiméireacht Fheidhmeach",null,null,null,{"$f":"IFERROR(VLOOKUP(A33,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A33,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4570,"Costas do Ghairmchlár na hArdteistiméireachta",null,null,null,{"$f":"IFERROR(VLOOKUP(A34,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A34,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4590,"Costas na hIdirbhliana",null,null,null,{"$f":"IFERROR(VLOOKUP(A35,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A35,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4610,"Costas na Tacaíochta Foghlama",null,null,null,{"$f":"IFERROR(VLOOKUP(A36,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A36,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4620,"Costas Inseirbhíse agus Oiliúna Múinteoirí",null,null,null,{"$f":"IFERROR(VLOOKUP(A37,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A37,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4630,"Costas Gairmthreorach",null,null,null,{"$f":"IFERROR(VLOOKUP(A38,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A38,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4635,"Costais i leith Folláine Mac Léinn",null,null,null,{"$f":"IFERROR(VLOOKUP(A39,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A39,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4640,"Costas Leabharlainne",null,null,null,{"$f":"IFERROR(VLOOKUP(A40,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A40,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4650,"Costas Corpoideachais",null,null,null,{"$f":"IFERROR(VLOOKUP(A41,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A41,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4670,"Costas Cluichí (gan taisteal san áireamh)",null,null,null,{"$f":"IFERROR(VLOOKUP(A42,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A42,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4671,"Costas Taistil go Cluichí",null,null,null,{"$f":"IFERROR(VLOOKUP(A43,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A43,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4690,"Costas Fruilithe Busanna",null,null,null,{"$f":"IFERROR(VLOOKUP(A44,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A44,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4710,"Costas Turas Scoile",null,null,null,{"$f":"IFERROR(VLOOKUP(A45,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A45,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4720,"Costas Ceoldráma/Dráma Scoile",null,null,null,{"$f":"IFERROR(VLOOKUP(A46,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A46,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4730,"Costas Dheontas na Leabhar",null,null,null,{"$f":"IFERROR(VLOOKUP(A47,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A47,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4740,"Costas Scéim na Leabhar ar Cíos",null,null,null,{"$f":"IFERROR(VLOOKUP(A48,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A48,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4741,"Costais Leabhar Seomra Ranga",null,null,null,{"$f":"IFERROR(VLOOKUP(A49,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A49,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4750,"Costas Bréagscrúduithe",null,null,null,{"$f":"IFERROR(VLOOKUP(A50,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A50,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4760,"Costas Bliainirisí/Dialanna Scoile",null,null,null,{"$f":"IFERROR(VLOOKUP(A51,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A51,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4770,"Costas Trófaithe agus Duaiseanna",null,null,null,{"$f":"IFERROR(VLOOKUP(A52,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A52,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4780,"Costas Éidí",null,null,null,{"$f":"IFERROR(VLOOKUP(A53,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A53,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4810,"Costas na Teagmhála idir an Baile agus an Scoil",null,null,null,{"$f":"IFERROR(VLOOKUP(A54,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A54,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4815,"Costas an Chiste Barr Feabhais Scoileanna",null,null,null,{"$f":"IFERROR(VLOOKUP(A55,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A55,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4850,"Costas Chomhairle na Mac Léinn",null,null,null,{"$f":"IFERROR(VLOOKUP(A56,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A56,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4908,"Costais Eile Campaí Samhraidh",null,null,null,{"$f":"IFERROR(VLOOKUP(A57,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A57,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4909,"Costais Sholáthar Eile Samhraidh",null,null,null,{"$f":"IFERROR(VLOOKUP(A58,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A58,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4910,"Costas Oideachais Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A59,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A59,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4911,"Costas Ghníomhaíochtaí na Roinne Leanaí agus Gnóthaí Óige",null,null,null,{"$f":"IFERROR(VLOOKUP(A60,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A60,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4912,"Costais Bia Béilí Scoileanna na Roinne Coimirce Sóisialaí                       ",null,null,null,{"$f":"IFERROR(VLOOKUP(A61,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A61,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4913,"Costas Erasmus",null,null,null,{"$f":"IFERROR(VLOOKUP(A62,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A62,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4914,"Costais Deontais Neamhchaipitil Eile RO                       ",null,null,null,{"$f":"IFERROR(VLOOKUP(A63,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A63,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4915,"Costais Eile Ceaintín",null,null,null,{"$f":"IFERROR(VLOOKUP(A64,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A64,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4916,"Costas Árachais Daltaí",null,null,null,{"$f":"IFERROR(VLOOKUP(A65,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A65,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4917,"Costas Trialacha Caighdeánaithe",null,null,null,{"$f":"IFERROR(VLOOKUP(A66,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A66,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4918,"Caiteachas Ainmnithe (Neamhchaipitiúil)",null,null,null,{"$f":"IFERROR(VLOOKUP(A67,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A67,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4919,"Costas Trealaimh Oideachais Speisialta (Neamhchaipitiúil)",null,null,null,{"$f":"IFERROR(VLOOKUP(A68,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A68,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4920,"Costas Damhsa na Scoile                                               ",null,null,null,{"$f":"IFERROR(VLOOKUP(A69,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A69,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4921,"Costas Snámha Scoile",null,null,null,{"$f":"IFERROR(VLOOKUP(A70,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A70,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4922,"Costais a bhaineann le Tiomsú Airgid Srianta Scoile  (Neamhchaipitiúil)",null,null,null,{"$f":"IFERROR(VLOOKUP(A71,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A71,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4923,"Costais a bhaineann le Tiomsú Airgid Srianta Seachtrach  (Neamhchaipitiúil)",null,null,null,{"$f":"IFERROR(VLOOKUP(A72,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A72,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4924,"Costais a bhaineann le Tiomsú Airgid Neamhshrianta Seachtrach (Neamhchaipitiúil)",null,null,null,{"$f":"IFERROR(VLOOKUP(A73,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A73,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4925,"Costais Tiomsaithe Airgid Neamhshrianta Scoile (Neamhchaipitiúil)",null,null,null,{"$f":"IFERROR(VLOOKUP(A74,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A74,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4927,"Costais Ealaíon agus Ceardaíochta Scoile",null,null,null,{"$f":"IFERROR(VLOOKUP(A75,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A75,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4928,"Costais Eile FSS",null,null,null,{"$f":"IFERROR(VLOOKUP(A76,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A76,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[4930,"Costas Réamhscoile",null,null,null,{"$f":"IFERROR(VLOOKUP(A77,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A77,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Iomlán  Caiteachas Oideachais Eile",null,null,null,{"$f":"SUM(F22:F77)","v":0},null,{"$f":"SUM(H22:H77)","v":0}]

{"sheet":"Expenditure Account (2)","index":13,"n_rows":85,"n_cols":10,"rows_kept":85,"cut":false,"hidden":false,"merged":[[1,0,1,5],[36,1,36,3],[65,1,65,2],[74,1,74,2]]}
[null,{"$f":"'General Information'!E4","v":"Scoil Shamplach"},null,null,null,null,"Instructions"]
["Cuntas Mionsonraithe Ioncaim agus Caiteachais don bhliain dar críoch",null,null,null,null,null,{"$f":"'Accountants'' Report'!G25","v":"Lúnasa 31, "},{"$f":"'Accountants'' Report'!H25","v":"2021"}]
[null,"Caiteachas",null,null,null,"Iarbhír                ",null,"Iarbhír                "]
[null,null,null,null,null,{"$f":"'Balance Sheet'!F5","v":"2020/2021"},null,{"$f":"'Balance Sheet'!H5","v":"2019/2020"}]
[null,"7. Deisiúcháin, Cothabháil agus Bunú"]
[5010,"Costas Pá Feighlí",null,null,null,{"$f":"IFERROR(VLOOKUP(A6,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A6,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F6=0,H6=0),\"N\",\"Y\")","v":"N"}]
[5011,"Maoiniú COVID le haghaidh Caiteachas maidir le hUaireanta Feighlí Ionaid",null,null,null,{"$f":"IFERROR(VLOOKUP(A7,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A7,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F7=0,H7=0),\"N\",\"Y\")","v":"N"}]
[5020,"Costas Pá Feighlí Ionaid Spóirt",null,null,null,{"$f":"IFERROR(VLOOKUP(A8,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A8,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5030,"Costas Pinsin na bhFeighlithe",null,null,null,{"$f":"IFERROR(VLOOKUP(A9,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A9,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5110,"Costas Pá Glantóirí",null,null,null,{"$f":"IFERROR(VLOOKUP(A10,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A10,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5111,"Maoiniú COVID le haghaidh Caiteachas maidir le hUaireanta Glantóra Ionaid",null,null,null,{"$f":"IFERROR(VLOOKUP(A11,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A11,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5112,"Costas Pinsin Glantóirí",null,null,null,{"$f":"IFERROR(VLOOKUP(A12,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A12,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5150,"Costas Glantóirí ar Conradh",null,null,null,{"$f":"IFERROR(VLOOKUP(A13,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A13,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5170,"Costas Ábhar Glantacháin",null,null,null,{"$f":"IFERROR(VLOOKUP(A14,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A14,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5175,"Costais Ghlantacháin agus Sláintíochta Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A15,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A15,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5310,"Costas Deisiúchán ar Fhoirgnimh agus Thailte",null,null,null,{"$f":"IFERROR(VLOOKUP(A16,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A16,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5315,"Costas Deontas Mionoibreacha (Neamhchaipitiúil)",null,null,null,{"$f":"IFERROR(VLOOKUP(A17,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A17,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5316,"Costas Deontais le haghaidh Mionoibreacha COVID    ",null,null,null,{"$f":"IFERROR(VLOOKUP(A18,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A18,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5350,"Costas Deisiúchán ar Throscán, Feistis agus Trealamh",null,null,null,{"$f":"IFERROR(VLOOKUP(A19,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A19,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5400,"Gnáthchostas Slándála                                                        ",null,null,null,{"$f":"IFERROR(VLOOKUP(A20,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A20,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5450,"Costas Árachais Ghinearálta                                                   ",null,null,null,{"$f":"IFERROR(VLOOKUP(A21,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A21,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5510,"Costas Téimh",null,null,null,{"$f":"IFERROR(VLOOKUP(A22,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A22,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5550,"Costas Soilse agus Cumhachta",null,null,null,{"$f":"IFERROR(VLOOKUP(A23,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A23,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5551,"Costas Cíosa Cóiríochta Sealadaí",null,null,null,{"$f":"IFERROR(VLOOKUP(A24,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A24,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5552,"Costais Cíosa Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A25,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A25,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5610,"Costas Bruscair                          ",null,null,null,{"$f":"IFERROR(VLOOKUP(A26,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A26,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5611,"Costais Rátaí Uisce",null,null,null,{"$f":"IFERROR(VLOOKUP(A27,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A27,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5700,"Costas na Táille Ceadúnais don Phátrún/Iontaobhaí",null,null,null,{"$f":"IFERROR(VLOOKUP(A28,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A28,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5710,"Costas Deisiúcháin & Cothabháil an Ionaid Spóirt                               ",null,null,null,{"$f":"IFERROR(VLOOKUP(A29,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A29,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5800,"Costas Deisiúcháin agus Cothabhála Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A30,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A30,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5801,"Costas Pá faoin Deontas do Chúntóir COVID",null,null,null,{"$f":"IFERROR(VLOOKUP(A31,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A31,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5802,"Deontas Caipitíochta COVID le haghaidh na gCostas a bhaineann le PPE",null,null,null,{"$f":"IFERROR(VLOOKUP(A32,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A32,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5803,"Costas Pá ón Deontas Mhaoirseacht Fheabhsaithe COVID",null,null,null,{"$f":"IFERROR(VLOOKUP(A33,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A33,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5804,"Deontas Caipitíochta COVID le haghaidh Chostas Pá Glantacháin",null,null,null,{"$f":"IFERROR(VLOOKUP(A34,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A34,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[5805,"Deontas Caipitíochta COVID le haghaidh Costas Glantacháin Neamhphá",null,null,null,{"$f":"IFERROR(VLOOKUP(A35,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A35,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Iomlán Deisiúcháin, Cothabháil agus Bunú",null,null,null,{"$f":"SUM(F6:F35)","v":0},null,{"$f":"SUM(H6:H35)","v":0}]
[null,"8. Riarachán"]
[6010,"Costas Pá Oifigeach Cléireachais/Rúnaíochta",null,null,null,{"$f":"IFERROR(VLOOKUP(A38,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A38,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F38=0,H38=0),\"N\",\"Y\")","v":"N"}]
[6011,"Maoiniú COVID le haghaidh Caiteachas maidir le hUaireanta Rúnaí Ionaid",null,null,null,{"$f":"IFERROR(VLOOKUP(A39,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A39,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6050,"Costas Pinsin Oifigeach Cléireachais/Rúnaíochta",null,null,null,{"$f":"IFERROR(VLOOKUP(A40,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A40,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6070,"Costais Phá Riaracháin an Ionaid Spóirt",null,null,null,{"$f":"IFERROR(VLOOKUP(A41,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A41,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6100,"Costas Earcaíochta",null,null,null,{"$f":"IFERROR(VLOOKUP(A42,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A42,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6150,"Costas Fógraíochta / Caidrimh Phoiblí",null,null,null,{"$f":"IFERROR(VLOOKUP(A43,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A43,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6210,"Costas Postais",null,null,null,{"$f":"IFERROR(VLOOKUP(A44,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A44,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6250,"Costas Gutháin / SMS",null,null,null,{"$f":"IFERROR(VLOOKUP(A45,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A45,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6300,"Costas Clódóireachta agus Páipéarachais",null,null,null,{"$f":"IFERROR(VLOOKUP(A46,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A46,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6305,"Costas Fótachóipeála",null,null,null,{"$f":"IFERROR(VLOOKUP(A47,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A47,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6350,"Costas Trealaimh Oifige (Neamhchaipitiúil)",null,null,null,{"$f":"IFERROR(VLOOKUP(A48,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A48,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6355,"Costas Ríomhairí Oifige nach bhFuarthas Deontas TFC ina leith        ",null,null,null,{"$f":"IFERROR(VLOOKUP(A49,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A49,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6400,"Costas Cuntasaíochta / Iniúchóireachta",null,null,null,{"$f":"IFERROR(VLOOKUP(A50,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A50,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6450,"Costas Táillí Gairmiúla Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A51,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A51,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6500,"Costas Taistil agus Cothaithe",null,null,null,{"$f":"IFERROR(VLOOKUP(A52,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A52,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6600,"Costais an Phríomhoide",null,null,null,{"$f":"IFERROR(VLOOKUP(A53,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A53,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6650,"Costas an Bhoird Bainistíocha",null,null,null,{"$f":"IFERROR(VLOOKUP(A54,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A54,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6700,"Costas na Síntiús Bliantúil",null,null,null,{"$f":"IFERROR(VLOOKUP(A55,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A55,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6730,"Costas an Chórais Riaracháin Inscoile",null,null,null,{"$f":"IFERROR(VLOOKUP(A56,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A56,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6731,"Costais Bogearraí Cuntasaíochta / Bogearraí Párolla",null,null,null,{"$f":"IFERROR(VLOOKUP(A57,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A57,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6750,"Tabhartais do Charthanais",null,null,null,{"$f":"IFERROR(VLOOKUP(A58,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A58,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6755,"Costas Leighis agus Garchabhrach",null,null,null,{"$f":"IFERROR(VLOOKUP(A59,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A59,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6780,"Costais an tSeomra Foirne",null,null,null,{"$f":"IFERROR(VLOOKUP(A60,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A60,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6800,"Costas Fáilteachais",null,null,null,{"$f":"IFERROR(VLOOKUP(A61,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A61,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6830,"Costas Siopa Milseán",null,null,null,{"$f":"IFERROR(VLOOKUP(A62,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A62,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6870,"Costais Riaracháin an Ionaid Spóirt",null,null,null,{"$f":"IFERROR(VLOOKUP(A63,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A63,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[6900,"Costais Riaracháin Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A64,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A64,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Iomlán Riarachán",null,null,null,{"$f":"SUM(F38:F64)","v":0},null,{"$f":"SUM(H38:H64)","v":0}]
[null,"9. Airgeadas"]
[7300,"Costais Léasaithe",null,null,null,{"$f":"IFERROR(VLOOKUP(A67,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A67,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F67=0,H67=0),\"N\",\"Y\")","v":"N"}]
[7320,"Costas Táillí Iasachta",null,null,null,{"$f":"IFERROR(VLOOKUP(A68,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A68,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[7400,"Costas Úis Bainc",null,null,null,{"$f":"IFERROR(VLOOKUP(A69,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A69,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[7450,"Costas Táillí Bainc",null,null,null,{"$f":"IFERROR(VLOOKUP(A70,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A70,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[7500,"Costas Párolla Pinsinéirí",null,null,null,{"$f":"IFERROR(VLOOKUP(A71,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A71,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[7800,"Costais In-Aisíoctha",null,null,null,{"$f":"IFERROR(VLOOKUP(A72,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A72,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[7850,"Lascainí Faighte",null,null,null,{"$f":"IFERROR(VLOOKUP(A73,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A73,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Costaisí Airgeadais Iomlán",null,null,null,{"$f":"SUM(F67:F73)","v":0},null,{"$f":"SUM(H67:H73)","v":0}]
[null,"10. Dímheas"]
[8000,"Dímheas Bliantúil: Foirgnimh",null,null,null,{"$f":"IFERROR(VLOOKUP(A76,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A76,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F76=0,H76=0),\"N\",\"Y\")","v":"N"}]
[8020,"Dímheas Bliantúil: Daingneáin, Feistis agus Trealamh",null,null,null,{"$f":"IFERROR(VLOOKUP(A77,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A77,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[8040,"Dímheas Bliantúil: Mótarfheithiclí",null,null,null,{"$f":"IFERROR(VLOOKUP(A78,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A78,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[8060,"Dímheas Bliantúil: TFC",null,null,null,{"$f":"IFERROR(VLOOKUP(A79,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A79,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[8080,"Dímheas Bliantúil: Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A80,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A80,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,"Dímheas Iomlán",null,null,null,{"$f":"SUM(F76:F80)","v":0},null,{"$f":"SUM(H76:H80)","v":0}]
[]
[null,"CAITEACHAS IOMLÁN  ",null,null,null,{"$f":"SUM('Expenditure Account (1)'!F20+'Expenditure Account (1)'!F78+F36+F65+F74+F81)","v":0},null,{"$f":"SUM('Expenditure Account (1)'!H20+'Expenditure Account (1)'!H78+H36+H65+H74+H81)","v":0}]
[]
[null,"BARRACHAS / EASNAMH  ",null,null,null,{"$f":"SUM('Income Account'!F99)-('Expenditure Account (2)'!F83)","v":0},null,{"$f":"SUM('Income Account'!H99-'Expenditure Account (2)'!H83)","v":0}]

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[null,{"$f":"'General Information'!E4","v":"Scoil Shamplach"},null,null,null,null,"Instructions"]
[null,"Clár Comhardaithe mionsonraithe don bhliain dar críoch",null,null,null,{"$f":"'Accountants'' Report'!G25","v":"Lúnasa 31, "},{"$f":"'Accountants'' Report'!H25","v":"2021"}]
[null,null,null,null,null,"Iarbhír                ",null,"Iarbhír                "]
[null,null,null,null,null,{"$f":"'Balance Sheet'!F5","v":"2020/2021"},null,{"$f":"'Balance Sheet'!H5","v":"2019/2020"}]
[null,"Sócmhainn Sheasta"]
[1400,"Caipiteal: Talamh agus Foirgnimh",null,null,null,{"$f":"IFERROR(VLOOKUP(A6,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A6,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F6=0,H6=0),\"N\",\"Y\")","v":"N"}]
[1410,"Dímheas Carntha: Talamh agus Foirgnimh",null,null,null,{"$f":"IFERROR(VLOOKUP(A7,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A7,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F7=0,H7=0),\"N\",\"Y\")","v":"N"}]
[1420,"Caipiteal: Daingneáin, Feistis agus Trealamh",null,null,null,{"$f":"IFERROR(VLOOKUP(A8,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A8,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1425,"Caipiteal: Mionoibreacha COVID: Daingneáin, Feistis agus Trealamh",null,null,null,{"$f":"IFERROR(VLOOKUP(A9,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A9,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1430,"Dímheas Carntha: Daingneáin, Feistis agus Trealamh",null,null,null,{"$f":"IFERROR(VLOOKUP(A10,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A10,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1435,"Dímheas Carntha: Mionoibreacha COVID: Daingneáin, Feistis agus Trealamh",null,null,null,{"$f":"IFERROR(VLOOKUP(A11,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A11,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1440,"Caipiteal: Mótarfheithiclí",null,null,null,{"$f":"IFERROR(VLOOKUP(A12,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A12,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1450,"Dímheas Carntha: Mótarfheithiclí",null,null,null,{"$f":"IFERROR(VLOOKUP(A13,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A13,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1460,"Caipiteal: TFC",null,null,null,{"$f":"IFERROR(VLOOKUP(A14,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A14,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1465,"Caipiteal: Mionoibreacha COVID: TFC",null,null,null,{"$f":"IFERROR(VLOOKUP(A15,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A15,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1470,"Dímheas Carntha: TFC",null,null,null,{"$f":"IFERROR(VLOOKUP(A16,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A16,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1475,"Dímheas Carntha: Mionoibreacha COVID: TFC",null,null,null,{"$f":"IFERROR(VLOOKUP(A17,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A17,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1480,"Caipiteal: Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A18,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A18,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1490,"Dímheas Carntha Eile",null,null,null,{"$f":"IFERROR(VLOOKUP(A19,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A19,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[]
[null,"Sóchmhainn Reatha"]
[1700,"Rialú Mórleabhar Díolachán",null,null,null,{"$f":"IFERROR(VLOOKUP(A22,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A22,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1710,"Stoc",null,null,null,{"$f":"IFERROR(VLOOKUP(A23,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A23,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1720,"Réamhíocaíochtaí",null,null,null,{"$f":"IFERROR(VLOOKUP(A24,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A24,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1730,"Deontais Dlite",null,null,null,{"$f":"IFERROR(VLOOKUP(A25,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A25,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1800,"Cuntas Reatha 1",null,null,null,{"$f":"IFERROR(VLOOKUP(A26,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A26,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1801,"Cuntas Reatha 2",null,null,null,{"$f":"IFERROR(VLOOKUP(A27,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A27,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1802,"Cuntas Reatha 3",null,null,null,{"$f":"IFERROR(VLOOKUP(A28,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A28,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1803,"Cuntas Bainc Béilí Scoile an RGFCS",null,null,null,{"$f":"IFERROR(VLOOKUP(A29,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A29,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1810,"Cuntas Taisce",null,null,null,{"$f":"IFERROR(VLOOKUP(A30,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A30,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1820,"Cuntas Bainc Chumannn/Chomhairle na dTuismitheoirí",null,null,null,{"$f":"IFERROR(VLOOKUP(A31,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A31,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1850,"Cuntas Cárta Creidmheasa",null,null,null,{"$f":"IFERROR(VLOOKUP(A32,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A32,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1870,"Cuntas Imréitigh um Réiteach Íocaíochtaí ar Líne",null,null,null,{"$f":"IFERROR(VLOOKUP(A33,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A33,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1900,"Cuntas Mionairgid",null,null,null,{"$f":"IFERROR(VLOOKUP(A34,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A34,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[1950,"Cuntas Rialaithe Airgid",null,null,null,{"$f":"IFERROR(VLOOKUP(A35,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(A35,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[]
[null,"Dliteanais Reatha"]
[2100,"Cuntas Rialaithe Creidiúnaithe",null,null,null,{"$f":"-IFERROR(VLOOKUP(A38,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A38,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2105,"Ioncam Scoile Faighte Roimh Ré",null,null,null,{"$f":"-IFERROR(VLOOKUP(A39,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A39,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2150,"Deontais Faighte Roimh Ré",null,null,null,{"$f":"-IFERROR(VLOOKUP(A40,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A40,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2151,"Deontas Leabhar faighte roimh ré",null,null,null,{"$f":"-IFERROR(VLOOKUP(A41,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A41,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2152,"Deontas DEIS faighte roimh ré",null,null,null,{"$f":"-IFERROR(VLOOKUP(A42,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A42,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2160,"Deontas Leabhar gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A43,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A43,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2165,"Deontas TFC gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A44,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A44,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2166,"Deontas i gcomhair Mionoibreacha gan Chaitheamh ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A45,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A45,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2167,"Deontas JCSP gan Chaitheamh ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A46,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A46,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2168,"Deontas Buiséid Pá Neamhtheagaisc gan Chaitheamh ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A47,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A47,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2169,"Deontas i gcomhair Mionoibreacha COVID gan Chaitheamh ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A48,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A48,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2170,"Deontas Maoirseachta agus Ionadaíochta gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A49,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A49,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2171,"Deontais Eile Imfhálaithe gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A50,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A50,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2172,"Ioncam Eile Imfhálaithe gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A51,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A51,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2180,"Ciste Barr Feabhais Scoileanna gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A52,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A52,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2181,"Deontas Chúntóir COVID gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A53,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A53,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2182,"Deontas Caipitíochta COVID le haghaidh PPE gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A54,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A54,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2183,"Deontas Mhaoirseacht Fheabhsaithe COVID gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A55,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A55,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2184,"Deontas Caipitíochta COVID um Ghlantachán Breise gan Chaitheamh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A56,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A56,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2185,"Uaireanta Athsholáthair COVID nár Caitheadh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A57,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A57,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2200,"Cuntas Rialaithe Pá Ghlain",null,null,null,{"$f":"-IFERROR(VLOOKUP(A58,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A58,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2210,"Cuntas Rialaithe Táillí Ceardchumainn",null,null,null,{"$f":"-IFERROR(VLOOKUP(A59,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A59,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2220,"Cuntas Rialaithe do Scéim Pinsin Aonair na Seirbhíse Poiblí",null,null,null,{"$f":"-IFERROR(VLOOKUP(A60,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A60,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2230,"Cuntas Rialaithe Ranníocaíochtaí Breise Aoisliúntais",null,null,null,{"$f":"-IFERROR(VLOOKUP(A61,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A61,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2240,"Cuntas Rialaithe Cuntas Coigiltis Scoir Pearsanta",null,null,null,{"$f":"-IFERROR(VLOOKUP(A62,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A62,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2250,"Cuntas Rialaithe ÍMAT/ÁSPC/MSU/CMÁ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A63,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A63,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2260,"Cuntas Rialaithe Ais-CBL",null,null,null,{"$f":"-IFERROR(VLOOKUP(A64,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A64,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2270,"Cuntas Rialaithe CCI",null,null,null,{"$f":"-IFERROR(VLOOKUP(A65,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A65,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2310,"Iasachtaí Bainc",null,null,null,{"$f":"-IFERROR(VLOOKUP(A66,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A66,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2320,"Iasacht Eile",null,null,null,{"$f":"-IFERROR(VLOOKUP(A67,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A67,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2330,"Léasú",null,null,null,{"$f":"-IFERROR(VLOOKUP(A68,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A68,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2440,"Fabhruithe",null,null,null,{"$f":"-IFERROR(VLOOKUP(A69,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A69,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[2600,"Iasacht Fhadtéarmach ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A70,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A70,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,null,null,null,null,{"$f":"SUM(F6:F19,F22:F35)-SUM(F38:F70)","v":0},null,{"$f":"SUM(H6:H19,H22:H35)-SUM(H38:M70)","v":0}]
[null,"Caipiteal & Cúlchistí"]
[2700,"Barrachas Coinnithe",null,null,null,{"$f":"SUM('Income & Exp Account'!F14)","v":0},null,{"$f":"SUM('Income & Exp Account'!H14)","v":0},null,{"$f":"IF(AND(F73=0,H73=0),\"N\",\"Y\")","v":"N"}]
[2710,"Barrachas Tugtha ar Aghaidh",null,null,null,{"$f":"-IFERROR(VLOOKUP(A74,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A74,Nominal_Code_LT[],2,FALSE),0)","v":0},null,{"$f":"IF(AND(F74=0,H74=0),\"N\",\"Y\")","v":"N"}]
[3900,"Ioncam Deontais Foirgníochta Caipitil RO                                         ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A75,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A75,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3901,"Ioncam ó Thiomsú Airgid do Thionscadail Chaipitiúla                                        ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A76,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A76,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3902,"Ioncam ó Ranníocaíochtaí Tuismitheoirí le Tionscadail Chaipitiúla",null,null,null,{"$f":"-IFERROR(VLOOKUP(A77,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A77,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3903,"Ioncam ó Ranníocaíochtaí Pátrún/Iontaobhaí le Tionscadal Caipitil    ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A78,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A78,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3904,"Ioncam ó Tionscadail Chaipitil Eile Stáit                                           ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A79,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A79,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3905,"Ioncam ó Dheontas Caipitil le haghaidh Mion-Oibreacha Covid",null,null,null,{"$f":"-IFERROR(VLOOKUP(A80,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A80,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3906,"Ioncam ó Amúchadh Carntha Tógála Caipitiúla",null,null,null,{"$f":"-IFERROR(VLOOKUP(A81,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A81,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3907,"Ioncam ó Shíntiúis Caipitiúla",null,null,null,{"$f":"-IFERROR(VLOOKUP(A82,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A82,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3920,"Ioncam Deontais Daingneáin, Feistis & Trealamh RO                                     ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A83,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A83,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3921,"Ioncam Caipitil ó Deontais TFC RO                                                                   ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A84,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A84,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3925,"Ioncam ó Amúchadh Carntha ar Threalamh Caipitiúil",null,null,null,{"$f":"-IFERROR(VLOOKUP(A85,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A85,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3926,"Accumulated Amortisation of ICT Grant Capital Income",null,null,null,{"$f":"-IFERROR(VLOOKUP(A86,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A86,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3940,"DE Capital Building Grant Expense                                         ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A87,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A87,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3941,"Covid Minor Works Building Expense",null,null,null,{"$f":"-IFERROR(VLOOKUP(A88,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A88,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3960,"Capital Building Fundraising Expense                                 ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A89,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A89,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3970,"Parents Contribution to Capital Building Expense            ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A90,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A90,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3990,"Patron/Trustee Contribution to Capital Building Expense  ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A91,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A91,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3991,"Other State Capital Building Expense                             ",null,null,null,{"$f":"-IFERROR(VLOOKUP(A92,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A92,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3992,"Capital Donations Building Expense",null,null,null,{"$f":"-IFERROR(VLOOKUP(A93,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A93,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[3995,"Building Fund Account",null,null,null,{"$f":"-IFERROR(VLOOKUP(A94,Nominal_Code_LT3[],2,FALSE),0)","v":0},null,{"$f":"-IFERROR(VLOOKUP(A94,Nominal_Code_LT[],2,FALSE),0)","v":0},null,"N"]
[null,null,null,null,null,{"$f":"SUM(F73:F94)","v":0},null,{"$f":"SUM(H73:H94)","v":0}]

{"sheet":"Financial Report Parents (1)","index":15,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[3,1,3,5],[33,3,33,5],[34,3,34,5],[18,1,18,2]]}
[null,{"$f":"'General Information'!E4","v":"Scoil Shamplach"},null,null,null,null,"Instructions"]
[null,"Tuarascáil Airgeadais do Thuismitheoirí"]
[]
[null,"Ráiteas Airgeadais Achoimre don Scoilbhliain",null,null,null,null,{"$f":"'Expenditure Account (1)'!F4","v":"2020/2021"}]
[]
[null,"Ioncam",null,null,null,null,null,"€"]
[null,"Maoiniú na Roinne Oideachais",null,null,null,null,null,{"$f":"SUM(PR_DES_Inc)","v":0}]
[null,"Maoiniú stáit eile",null,null,null,null,null,{"$f":"SUM(PR_Oth_State_Fund)","v":0}]
[]
[null,"Ioncam Scoile ",null,null,"Ranníocaí Deonacha Tuismitheora",null,null,{"$f":"SUM('Income Account'!F88)","v":0}]
[null,null,null,null,"Maoin Scoile ar Cíos",null,null,{"$f":"SUM('Income Account'!F57+'Income Account'!F58)","v":0}]
[null,null,null,null,"Tiomsú airgid",null,null,{"$f":"SUM(PR_Fundraising)","v":0}]
[null,null,null,null,"Cumann na dTuismitheoirí",null,null,{"$f":"SUM('Income Account'!F89)","v":0}]
[null,null,null,null,"Ioncam Eile",null,null,{"$f":"SUM(PR_Oth_Inc)","v":0}]
[]
[null,"Ioncam Iomlan",null,null,null,null,null,{"$f":"SUM(H7:H14)","v":0}]
[]
[null,"Caiteachas"]
[null,"Caiteachas Oideachais",null,null,"Ábhair Ranga agus Áiseanna Teagaisc\nGach Caiteachas Eile a Bhaineann le hOideachas",null,null,{"$f":"SUM(PR_Class_Mat_Teach_Aids)","v":0}]
[null,null,null,null,"Gach Caiteachas Eile a Bhaineann le hOideachas",null,null,{"$f":"SUM(PR_All_Oth_Ed_Exp)","v":0}]
[]
[null,"Cothabháil Scoile",null,null,"Solas, Teas agus Cumhacht",null,null,{"$f":"SUM('Expenditure Account (2)'!F22:F23)","v":0}]
[null,null,null,null,"Árachas",null,null,{"$f":"'Expenditure Account (2)'!F21","v":0}]
[null,null,null,null,"Glanadh agus diúíscairt dramhaíola",null,null,{"$f":"SUM('Expenditure Account (2)'!F13:F15)","v":0}]
[null,null,null,null,"Cíos, Rátaí agus Muirir Áitiúla",null,null,{"$f":"SUM('Expenditure Account (2)'!F24:F28)","v":0}]
[null,null,null,null,"Gach Cúram agus Cothabháil Eile",null,null,{"$f":"SUM(PR_All_Oth_Care_Main)","v":0}]
[]
[null,"Riarachán Scoile",null,null,"Clódóireacht, Postas agus Páipéarachas",null,null,{"$f":"SUM('Expenditure Account (2)'!F44+'Expenditure Account (2)'!F46+'Expenditure Account (2)'!F47)","v":0}]
[null,null,null,null,"Córais Riaracháin In-Scoil",null,null,{"$f":"SUM('Expenditure Account (2)'!F56:F57)","v":0}]
[null,null,null,null,"Teileafón/SMS",null,null,{"$f":"'Expenditure Account (2)'!F45","v":0}]
[null,null,null,null,"Gach Costais Riaracháin eile",null,null,{"$f":"SUM(PR_All_oth_Admin_Exp)","v":0}]
[]
[null,"Airgeadais",null,null,"Costaisí Bainc, Ús, Léasú",null,null,{"$f":"SUM('Expenditure Account (2)'!F67:F73)","v":0}]
[]
[null,"Caiteachas Iomlán",null,null,null,null,null,{"$f":"SUM(H19:H34)","v":0}]
[]
[null,"Barrachas (Easnamh) don bhliain",null,null,null,null,null,{"$f":"SUM('Financial Report Parents (1)'!H16-'Financial Report Parents (1)'!H35)","v":0}]

{"sheet":"Financial Report Parents (2)","index":16,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[5,1,5,5],[31,3,31,5],[32,3,32,5],[15,0,21,0],[21,1,21,4]]}
[null,{"$f":"'General Information'!E4","v":"Scoil Shamplach"},null,null,null,null,"Instructions"]
[]
[null,"Tuarascáil Airgeadais do Thuismitheoirí"]
[]
[]
[null,"Ráiteas Airgeadais Achoimre don Scoilbhliain",null,null,null,null,{"$f":"'Expenditure Account (1)'!F4","v":"2020/2021"}]
[]
[]
[null,"Tionscadail Tógála Caipitil"]
[]
[]
[null,"Ioncam",null,null,"Ioncam Deontais Chaipitil na Roinne",null,null,{"$f":"SUM('Detailed Balance Sheet'!F75)","v":0}]
[null,null,null,null,"Ioncam Caipitil Eile",null,null,{"$f":"SUM('Detailed Balance Sheet'!F76+'Detailed Balance Sheet'!F77+'Detailed Balance Sheet'!F78)","v":0}]
[null,null,null,null,"Ioncam Caipitil Stáit Eile",null,null,{"$f":"'Detailed Balance Sheet'!F79","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H12:H14)","v":0}]
[null,"Lúide Caiteachas ",null,null,"Caiteachas Deontais Chaipitil na Roinne",null,null,{"$f":"-'Detailed Balance Sheet'!F87","v":0}]
[null,null,null,null,"Caiteachas Caipitil Eile",null,null,{"$f":"-SUM('Detailed Balance Sheet'!F89+'Detailed Balance Sheet'!F90+'Detailed Balance Sheet'!F91)","v":0}]
[null,null,null,null,"Caiteachas Caipitil Eile Stáit",null,null,{"$f":"-'Detailed Balance Sheet'!F92","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H16:H18)","v":0}]
[]
[]
[null,"Barrachas (Easnamh) don bhliain",null,null,null,null,null,{"$f":"SUM(H15-H19)","v":0}]

{"sheet":"Cash Flow Statement","index":17,"n_rows":35,"n_cols":7,"rows_kept":35,"cut":false,"hidden":false,"merged":[[34,1,34,2],[3,5,6,5],[30,1,30,3],[30,5,30,7],[31,1,31,3],[31,5,31,7],[33,1,33,2]]}
[null,"Scoil Shamplach",null,null,null,null,"Instructions"]
[]
[null,"Ráiteas faoi Shreabhadh Airgid don bhliain dar críoch (Roghnach)",null,null,"Lúnasa 31, ",{"$f":"'Accountants'' Report'!H25","v":"2021"}]
[null,null,null,null,"20XX",null,"    20XX"]
[null,null,"Nóta",null,"€",null,"€"]
[]
[null,"Sreabhadh airgid ó ghníomhaíochtaí oibriúcháin"]
[null,"(Easnamh) don bhliain"]
[null,"Coigeartuithe:"]
[null,"Dímheas"]
[null,"Amúchadh na nDeontas Caipitil"]
[null,"Laghdú / (méadú) ar fhéichiúnaithe"]
[null,"\n(Laghdú) / Méadú ar Chreidiúnaithe"]
[null,"Glan-insreabhadh airgid ó ghníomhaíochtaí scoile"]
[null,"Sreabhadh airgid ó ghníomhaíochtaí infheistíochta"]
[null,"Caiteachas caipitil"]
[null,"Ranníocaíochtaí Cistí Amach Anseo"]
[null,"Glan-insreabhadh airgid ó ghníomhaíochtaí infheistíochta"]
[]
[]
[]
[null,"\nMéadú ar airgead tirim"]
[null,"Airgead tirim agus coibhéisí airgid an 1 Meán Fómhair 20XX"]
[null,"Airgead tirim agus coibhéisí airgid ag 31 Lúnasa 20XX"]
[]
[]
[]
[]
[null,"Thar ceann an bhoird;"]
[]
[]
[null,"Cathaoirleach",null,null,null,"Ball den Bhord"]
[]
[]
[null,"Dáta   "]

{"sheet":"Import","index":18,"n_rows":312,"n_cols":3,"rows_kept":312,"cut":false,"hidden":false,"merged":[]}
["Roll No","12345G","Instructions"]
["Nominal Code"]
["Nominal Code","Final Accounts ","Description"]
[3010,0,"Capitation/Non Pay Budget"]
[3020,0,"DEIS Grant"]
[3030,0,"Non Teachers Pay Budget"]
[3050,0,"Ancillary/School Support Services Grant"]
[3100,0,"Secretarial Grant"]
[3130,0,"Caretaker Grant"]
[3140,0,"Special Education Equipment Grant"]
[3150,0,"Book Grant Income"]
[3160,0,"Book Rental Scheme Grant"]
[3170,0,"Special Subject Grant"]
[3190,0,"JCSP Grant"]
[3200,0,"Transition Year Grant"]
[3210,0,"Leaving Certificate Applied Grant"]
[3220,0,"Grant for Traveller Students"]
[3225,0,"Amortisation of  DE Equipment Grants"]
[3226,0,"Amortisation of  DE ICT Grants"]
[3227,0,"Amortisation of Other DE Grants"]
[3230,0,"ICT Grant Non Capital"]
[3240,0,"Supervision and Substitution Grant"]
[3245,0,"Physics/Chemistry Grant"]
[3255,0,"State Exam Income"]
[3260,0,"School Excellence Fund Income"]
[3270,0,"Sports Complex Grant"]
[3275,0,"Minor Works Grant-Non Capital"]
[3276,0,"Temporary Accommodation Grant Income"]
[3277,0,"COVID Minor Works Grant           "]
[3280,0,"COVID Aide Grant"]
[3281,0,"COVID Capitation PPE Grant"]
[3282,0,"COVID Enhanced Supervision Grant"]
[3283,0,"COVID Capitation for Additional Cleaning Grant"]
[3284,0,"COVID Funding for Replacement Caretaker Hours"]
[3285,0,"COVID Funding for Replacement Secretarial Hours"]
[3286,0,"COVID Funding for Replacement Cleaner Hours"]
[3287,0,"COVID Funding for Replacement Bus Escort Hours"]
[3290,0,"Other Non Capital DE Grant Income                           "]
[3292,0,"Standardised Testing Grant"]
[3293,0,"Summer Provision Grant                         "]
[3294,0,"Bus Escort Grant"]
[3295,0,"Department of Children and Youth Affairs Income"]
[3296,0,"DEASP School Meals Grant"]
[3297,0,"Erasmus Income"]
[3298,0,"HSE Funding"]
[3299,0,"Other State Funding"]
[3300,0,"Education Fees (Fee paying schools)"]
[3310,0,"Transition Year Income"]
[3330,0,"Book Rental Scheme Income"]
[3335,0,"Classroom Books Income"]
[3350,0,"Hire of Facilities Rental Income"]
[3360,0,"Sports Complex Income"]
[3370,0,"Locker Income"]
[3375,0,"Journals and Year Book Income"]
[3390,0,"School Administration Charges"]
[3395,0,"Practical Subjects Income"]
[3410,0,"Adult Education Income"]
[3420,0,"Canteen Income"]
[3430,0,"Tuck Shop Income"]
[3440,0,"Uniforms Income"]
[3450,0,"Religion/Ethos Income"]
[3460,0,"Career Guidance Income"]
[3490,0,"After School Study/Club Income"]
[3495,0,"Mock Exam Income"]
[3500,0,"Games Income"]
[3510,0,"Bus Income"]
[3520,0,"School Musical/Drama Income"]
[3530,0,"School Tours Income"]
[3531,0,"School Swimming Income"]
[3535,0,"Student Insurance Income"]
[3540,0,"Pre-School Income"]
[3545,0,"Summer Camps Income"]
[3550,0,"Reimbursable Income"]
[3570,0,"Other School Generated Income"]
[3572,0,"School Arts and Crafts Income"]
[3573,0,"School Dance Income                                                                "]
[3574,0,"Restricted School Fundraising (Non Capital)"]
[3575,0,"Unrestricted School Fundraising  (Non Capital)"]
[3580,0,"Discounts Given"]
[3650,0,"Voluntary Contributions"]
[3700,0,"Income from Parents Association"]
[3770,0,"Insurance Claim Income"]
[3800,0,"Bank Interest Received"]
[3840,0,"Amortisation of Non DE funding                                             "]
[3850,0,"Other Income"]
[3851,0,"Designated Income (Non Capital)"]
[3852,0,"Restricted External Fundraising  (Non Capital)"]
[3853,0,"Unrestricted External Fundraising  (Non Capital)"]
[4110,0,"Substitute Teachers Expense"]
[4111,0,"Privately Paid Teachers Expense"]
[4112,0,"Chaplain Salaries Expense"]
[4150,0,"Supervision and Substitution Salaries Expense"]
[4155,0,"State Exam Salaries Expense"]
[4170,0,"Adult Education Salaries Expense"]
[4180,0,"Sport Coach Salaries Expense"]
[4181,0,"Canteen Salaries Expense"]
[4190,0,"After School Study/Club Salaries Expense"]
[4191,0,"Summer Camps Salaries Expense"]
[4196,0,"Bus Escort Salary Expense"]
[4197,0,"COVID Replacement Bus Escort Hours Expense"]
[4198,0,"Other Educational Salaries Expense"]
[4199,0,"HSE Funded Salaries Expense"]
[4310,0,"Teaching Aids Expense"]
[4330,0,"Religion/Ethos Expense"]
[4350,0,"Art Expense"]
[4370,0,"Home Economics Expense"]
[4390,0,"Science Expense"]
[4410,0," ICT Grant Non - Capital Expense                   "]
[4420,0,"Computer Maintenance & Support Expense"]
[4430,0,"Woodwork / Building Construction Expense"]
[4450,0,"Metalwork / Engineering Expense"]
[4470,0,"Technology Expense"]
[4490,0,"Other Subjects Expense"]
[4550,0,"Leaving Cert Applied Expense"]
[4570,0,"LCVP Expense"]
[4590,0,"Transition Year Expense"]
[4610,0,"Learning Support Expense"]
[4620,0,"Teacher Inservice and Training Expense"]
[4630,0,"Career Guidance Expense"]
[4635,0,"Student Wellbeing Expense"]
[4640,0,"Library Expense"]
[4650,0,"Physical Education Expense"]
[4670,0,"Games (excl. travel) Expense"]
[4671,0,"Travel Games Expense"]
[4690,0,"Bus Hire Expense"]
[4710,0,"School Tours Expense"]
[4720,0,"School Musical/Drama Expense"]
[4730,0,"Book Grant Expense"]
[4740,0,"Book Rental Scheme Expense"]
[4741,0,"Classroom Book Expense"]
[4750,0,"Mock Examinations Expense"]
[4760,0,"School Yearbook/Journal Expense"]
[4770,0,"Trophies and Prizes Expense"]
[4780,0,"Uniform Expense"]
[4810,0,"Home School Liaison Expense"]
[4815,0,"School Excellence Fund Expense"]
[4850,0,"Student Council Expense"]
[4908,0,"Other Summer Camps Expense"]
[4909,0,"Other Summer Provision Expense"]
[4910,0,"Other Educational Expense"]
[4911,0,"Department of Children and Youth Affairs Activities Expense"]
[4912,0,"DSP School Meals Food Costs                       "]
[4913,0,"Erasmus Expense"]
[4914,0,"Other Non Capital DE Grants Expense                       "]
[4915,0,"Other Canteen Expense"]
[4916,0,"Student Insurance Expense"]
[4917,0,"Standardised Testing Expense"]
[4918,0,"Designated Expenditure (Non Capital)"]
[4919,0,"Special Educational Equipment (Non Capital) Expense"]
[4920,0,"School Dance Expense                                               "]
[4921,0,"School Swimming Expense"]
[4922,0,"Restricted School Fundraising Expenses  (Non Capital)"]
[4923,0,"Restricted External Fundraising Expenses  (Non Capital)"]
[4924,0,"Unrestricted External Fundraising Expenses (Non Capital)"]
[4925,0,"Unrestricted School Fundraising Expenses (Non Capital)"]
[4927,0,"School Arts and Crafts Expense"]
[4928,0,"Other HSE Expense"]
[4930,0,"Pre-School Expense"]
[5010,0,"Caretaker Wages Expense"]
[5011,0,"COVID Replacement Caretaker Hours Expense"]
[5020,0,"Caretaker Sports Complex Wages Expense"]
[5030,0,"Caretaker Pension Expense"]
[5110,0,"Cleaners Wages Expense"]
[5111,0,"COVID Replacement Cleaner Hours Expense"]
[5112,0,"Cleaners' Pension Expense"]
[5150,0,"Contract Cleaners Expense"]
[5170,0,"Cleaning Materials Expense"]
[5175,0,"Other Cleaning and Sanitation Expense"]
[5310,0,"Repairs to Buildings and Grounds Expense"]
[5315,0,"Minor Works Grant (Non Capital) Expense"]
[5316,0,"COVID Minor Works Grant Expense    "]
[5350,0,"Repairs to Furniture, Fittings and Equipment Expense"]
[5400,0,"Routine Security Expense                                                        "]
[5450,0,"General Insurance Expense                                                   "]
[5510,0,"Heating Expense"]
[5550,0,"Light and Power Expense"]
[5551,0,"Rent of Temporary Accommodation Expense"]
[5552,0,"Other Rental Costs Expense"]
[5610,0,"Refuse Expense                          "]
[5611,0,"Water Rates Expense"]
[5700,0,"Licence Fee to Patron/Trustee Expense"]
[5710,0,"Sports Complex Repairs & Maintenance Expenses                               "]
[5800,0,"Other Repairs and Maintenance Expense"]
[5801,0,"COVID Aide Grant Wages Expense"]
[5802,0,"COVID Capitation for PPE Grant Expense"]
[5803,0,"COVID Enhanced Supervision Grant Wages Expense"]
[5804,0,"COVID Capitation for Cleaning Wages Expense"]
[5805,0,"COVID Capitation for Cleaning Non Wages Expense"]
[6010,0,"Clerical Officers/Secretarial Wages Expense"]
[6011,0,"COVID Replacement Secretary Hours Expense"]
[6050,0,"Clerical Officers/Secretarial Pension Expense"]
[6070,0,"Sports Complex Administrative Wages Expense"]
[6100,0,"Recruitment Expense"]
[6150,0,"Advertising / Public Relations Expense"]
[6210,0,"Postage Expense"]
[6250,0,"Telephone Expense / SMS Text"]
[6300,0,"Printing and Stationery Expense"]
[6305,0,"Photocopying Expense"]
[6350,0,"Office Equipment (Non Capital) Expense"]
[6355,0,"Non-ICT Grant Funded Office Computers Expense        "]
[6400,0,"Accounting / Auditing Expense"]
[6450,0,"Other Professional Fees Expense"]
[6500,0,"Travel and Subsistence Expense"]
[6600,0,"Principals Expenses"]
[6650,0,"Board of Management Expense"]
[6700,0,"Annual Subscriptions Expense"]
[6730,0,"InSchool Administration System Expense"]
[6731,0,"Accounting Software / Payroll Software Expense"]
[6750,0,"Donations to Charity"]
[6755,0,"Medical and First Aid Expense"]
[6780,0,"Staff Room Expenses"]
[6800,0,"Hospitality Expense"]
[6830,0,"Tuck Shop Expense"]
[6870,0,"Sports Complex Administrative Expenses"]
[6900,0,"Other Administration Expenses"]
[7300,0,"Leasing Expenses"]
[7320,0,"Loan Charges Expense"]
[7400,0,"Bank Interest Expense"]
[7450,0,"Bank Charges Expense"]
[7500,0,"Pensioners Payroll Expense"]
[7800,0,"Reimbursable Expenses"]
[7850,0,"Discounts Received"]
[8000,0,"Annual Depreciation: Buildings"]
[8020,0,"Annual Depreciation: Fixtures, Fittings and Equipment"]
[8040,0,"Annual Depreciation: Motor Vehicles"]
[8060,0,"Annual Depreciation: ICT"]
[8080,0,"Annual Depreciation: Other"]
[1400,0,"Capital: Land and Buildings"]
[1410,0,"Accumulated Depreciation: Land and Buildings"]
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[3900,0,"DE Capital Building Grant Income                                         "]
[3901,0,"Capital Projects Fundraising Income                                        "]
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[3904,0,"Other State Capital Projects Income                                           "]
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[3920,0,"DE Fixtures, Fittings & Equipment Grant Income                                     "]
[3921,0,"DE ICT Grant Capital Income                                                                   "]
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[3940,0,"DE Capital Building Grant Expense                                         "]
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[3960,0,"Capital Building Fundraising Expense                                 "]
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[3990,0,"Patron/Trustee Contribution to Capital Building Expense  "]
[3991,0,"Other State Capital Building Expense                             "]
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[]
["Check",{"$f":"SUM(Nominal_Code_LT3[[Final Accounts ]])","v":0}]

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[]
["Check",{"$f":"SUM(B4:B310)","v":0}]
[]
["Do not enter values beyond row 310"]

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["Check",{"$f":"SUM(Nominal_Code_LT[[Final Accounts ]])","v":0}]

{"sheet":"Import Manual Comparisons","index":21,"n_rows":314,"n_cols":7,"rows_kept":314,"cut":false,"hidden":true,"merged":[]}
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[]
["Check",{"$f":"SUM(B4:B310)","v":0}]
[]
["Do not enter values beyond row 310"]