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[null," cw_map(\"BR\",\"10->1.1060\")"," -(cw_map(\"BR\",\"80->4.7230\"))"," -(cw_map(\"BR\",\"70->2.1230\"))"," cw_map(\"BR\",\"10->3.1275.8\")"]
[null,"$D$10","$K$35","$J$16","$L$11"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"20->1.1060\")"," -(cw_map(\"BR\",\"90->4.7230\"))"," -(cw_map(\"BR\",\"80->2.1230\"))"," cw_map(\"BB\",\"10->3.1275\")"]
[null,"$E$10","$C$36","$K$16","$C$12"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"30->1.1060\")"," -(cw_map(\"BR\",\"10->4.7300\"))"," -(cw_map(\"BR\",\"90->2.1230\"))"," cw_map(\"BR\",\"10->3.1300.1\")"]
[null,"$F$10","$D$36","$C$17","$D$12"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"40->1.1060\")"," -(cw_map(\"BR\",\"20->4.7300\"))"," -(cw_map(\"BR\",\"10->2.1290\"))"," cw_map(\"BR\",\"10->3.1300.2\")"]
[null,"$G$10","$E$36","$D$17","$E$12"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"50->1.1060\")"," -(cw_map(\"BR\",\"30->4.7300\"))"," -(cw_map(\"BR\",\"20->2.1290\"))"," cw_map(\"BR\",\"10->3.1300.3\")"]
[null,"$H$10","$F$36","$E$17","$F$12"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"60->1.1060\")"," -(cw_map(\"BR\",\"40->4.7300\"))"," -(cw_map(\"BR\",\"30->2.1290\"))"," cw_map(\"BR\",\"10->3.1300.4\")"]
[null,"$I$10","$G$36","$F$17","$G$12"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"70->1.1060\")"," -(cw_map(\"BR\",\"50->4.7300\"))"," -(cw_map(\"BR\",\"40->2.1290\"))"," cw_map(\"BR\",\"10->3.1300.5\")"]
[null,"$J$10","$H$36","$G$17","$H$12"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"80->1.1060\")"," -(cw_map(\"BR\",\"60->4.7300\"))"," -(cw_map(\"BR\",\"50->2.1290\"))"," cw_map(\"BR\",\"10->3.1300.6\")"]
[null,"$K$10","$J$36","$H$17","$I$12"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"90->1.1060\")"," -(cw_map(\"BR\",\"80->4.7300\"))"," -(cw_map(\"BR\",\"60->2.1290\"))"," cw_map(\"BR\",\"10->3.1300.7\")"]
[null,"$C$11","$K$36","$I$17","$J$12"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"10->1.1070\")"," -(cw_map(\"BR\",\"90->4.7300\"))"," -(cw_map(\"BR\",\"70->2.1290\"))"," cw_map(\"BR\",\"10->3.1300.8\")"]
[null,"$D$11","$C$42","$J$17","$L$12"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"20->1.1070\")"," -(cw_map(\"BR\",\"10->4.7900\"))"," -(cw_map(\"BR\",\"80->2.1290\"))"," cw_map(\"BB\",\"10->3.1300\")"]
[null,"$E$11","$D$42","$K$17","$C$13"]
[null,0,0,0,33953]
[null," cw_map(\"BR\",\"30->1.1070\")"," -(cw_map(\"BR\",\"20->4.7900\"))"," -(cw_map(\"BR\",\"90->2.1290\"))"," cw_map(\"BR\",\"10->3.1400.1\")"]
[null,"$F$11","$E$42","$C$20","$D$13"]
[null,0,0,7,842]
[null," cw_map(\"BR\",\"40->1.1070\")"," -(cw_map(\"BR\",\"30->4.7900\"))"," -(cw_map(\"BR\",\"10->2.1311\"))"," cw_map(\"BR\",\"10->3.1400.2\")"]
[null,"$G$11","$F$42","$C$21","$E$13"]
[null,0,0,0,17622]
[null," cw_map(\"BR\",\"50->1.1070\")"," -(cw_map(\"BR\",\"40->4.7900\"))"," -(cw_map(\"BR\",\"10->2.1312\"))"," cw_map(\"BR\",\"10->3.1400.3\")"]
[null,"$H$11","$G$42","$C$22","$F$13"]
[null,0,0,0,47034]
[null," cw_map(\"BR\",\"60->1.1070\")"," -(cw_map(\"BR\",\"50->4.7900\"))"," -(cw_map(\"BR\",\"10->2.1313\"))"," cw_map(\"BR\",\"10->3.1400.4\")"]
[null,"$I$11","$H$42","$C$23","$G$13"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"70->1.1070\")"," -(cw_map(\"BR\",\"60->4.7900\"))"," -(cw_map(\"BR\",\"10->2.1314\"))"," cw_map(\"BR\",\"10->3.1400.5\")"]
[null,"$J$11","$K$42","$C$24","$H$13"]
[null,0,0,1359,3527]
[null," cw_map(\"BR\",\"80->1.1070\")"," -(cw_map(\"BR\",\"90->4.7900\"))"," -(cw_map(\"BR\",\"10->2.1321\"))"," cw_map(\"BR\",\"10->3.1400.6\")"]
[null,"$K$11","$C$43","$C$25","$I$13"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"90->1.1070\")"," -(cw_map(\"BR\",\"10->4.799?\"))"," -(cw_map(\"BR\",\"10->2.1322\"))"," cw_map(\"BR\",\"10->3.1400.7\")"]
[null,"$C$12","$D$43","$C$26","$J$13"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"10->1.1080\")+cw_map(\"BR\",\"10->1.1020\")+cw_map(\"BR\",\"10->1.1030\")+cw_map(\"BR\",\"10->1.1050\")"," -(cw_map(\"BR\",\"20->4.799?\"))"," -(cw_map(\"BR\",\"10->2.1323\"))"," cw_map(\"BR\",\"10->3.1400.8\")"]
[null,"$D$12","$E$43","$C$27","$L$13"]
[null,0,0,0,92100]
[null," cw_map(\"BR\",\"20->1.1080\")+cw_map(\"BR\",\"20->1.1020\")+cw_map(\"BR\",\"20->1.1030\")+cw_map(\"BR\",\"20->1.1050\")"," -(cw_map(\"BR\",\"30->4.799?\"))"," -(cw_map(\"BR\",\"10->2.1324\"))"," cw_map(\"BB\",\"10->3.1400\")"]
[null,"$E$12","$F$43","$C$28","$C$14"]
[null,0,0,0,1116403]
[null," cw_map(\"BR\",\"30->1.1080\")+cw_map(\"BR\",\"30->1.1020\")+cw_map(\"BR\",\"30->1.1030\")+cw_map(\"BR\",\"30->1.1050\")"," -(cw_map(\"BR\",\"40->4.799?\"))"," -(cw_map(\"BR\",\"10->2.1331\"))"," cw_map(\"BR\",\"10->3.1500.1\")"]
[null,"$F$12","$G$43","$C$29","$D$14"]
[null,0,0,0,40662]
[null," cw_map(\"BR\",\"40->1.1080\")+cw_map(\"BR\",\"40->1.1020\")+cw_map(\"BR\",\"40->1.1030\")+cw_map(\"BR\",\"40->1.1050\")"," -(cw_map(\"BR\",\"50->4.799?\"))"," -(cw_map(\"BR\",\"10->2.1332\"))"," cw_map(\"BR\",\"10->3.1500.2\")"]
[null,"$G$12","$H$43","$C$30","$E$14"]
[null,0,0,0,267984]
[null," cw_map(\"BR\",\"50->1.1080\")+cw_map(\"BR\",\"50->1.1020\")+cw_map(\"BR\",\"50->1.1030\")+cw_map(\"BR\",\"50->1.1050\")"," -(cw_map(\"BR\",\"60->4.799?\"))"," -(cw_map(\"BR\",\"10->2.1333\"))"," cw_map(\"BR\",\"10->3.1500.3\")"]
[null,"$H$12","$I$43","$C$31","$F$14"]
[null,0,0,0,190201]
[null," cw_map(\"BR\",\"60->1.1080\")+cw_map(\"BR\",\"60->1.1020\")+cw_map(\"BR\",\"60->1.1030\")+cw_map(\"BR\",\"60->1.1050\")"," -(cw_map(\"BR\",\"70->4.799?\"))"," -(cw_map(\"BR\",\"10->2.1334\"))"," cw_map(\"BR\",\"10->3.1500.4\")"]
[null,"$I$12","$J$43","$C$32","$G$14"]
[null,0,0,0,0]
[null," cw_map(\"BR\",\"70->1.1080\")+cw_map(\"BR\",\"70->1.1020\")+cw_map(\"BR\",\"70->1.1030\")+cw_map(\"BR\",\"70->1.1050\")"," -(cw_map(\"BR\",\"80->4.799?\"))"," -(cw_map(\"BR\",\"10->2.1341\"))"," cw_map(\"BR\",\"10->3.1500.5\")"]
[null,"$J$12","$K$43","$C$33","$H$14"]
[null,0,0,0,70412]
[null," cw_map(\"BR\",\"80->1.1080\")+cw_map(\"BR\",\"80->1.1020\")+cw_map(\"BR\",\"80->1.1030\")+cw_map(\"BR\",\"80->1.1050\")"," -(cw_map(\"BR\",\"90->4.799?\"))"," -(cw_map(\"BR\",\"10->2.1342\"))"," cw_map(\"BR\",\"10->3.1500.6\")"]
[null,"$K$12","$C$49","$C$34","$I$14"]
[null,0,0,0,11164]
[null," cw_map(\"BR\",\"90->1.1080\")+cw_map(\"BR\",\"90->1.1020\")+cw_map(\"BR\",\"90->1.1030\")+cw_map(\"BR\",\"90->1.1050\")"," cw_map(\"BR\",\"10->4.8130\")"," -(cw_map(\"BR\",\"10->2.1343\"))"," cw_map(\"BR\",\"10->3.1500.7\")"]
[null,"$C$25","$D$49","$C$35","$J$14"]
[null,3262620,0,0,0]
[null," -cw_map(\"BR\",\"10->1.2160\")-cw_map(\"BR\",\"10->1.2170\")-cw_map(\"BR\",\"10->1.2180\")-cw_map(\"BR\",\"10->1.2190\")-cw_map(\"BR\",\"10->1.2200\")-cw_map(\"BR\",\"10->1.2210\")-cw_map(\"BR\",\"10->1.2220\")-cw_map(\"BR\",\"10->1.2230\")-cw_map(\"BR\",\"10->1.2240\")"," cw_map(\"BR\",\"20->4.8130\")"," -(cw_map(\"BR\",\"10->2.1344\"))"," cw_map(\"BR\",\"10->3.1500.8\")"]
[null,"$D$25","$F$49","$C$36","$L$14"]
[null,603909,0,0,1932200]
[null," -cw_map(\"BR\",\"20->1.2160\")-cw_map(\"BR\",\"20->1.2170\")-cw_map(\"BR\",\"20->1.2180\")-cw_map(\"BR\",\"20->1.2190\")-cw_map(\"BR\",\"20->1.2200\")-cw_map(\"BR\",\"20->1.2210\")-cw_map(\"BR\",\"20->1.2220\")-cw_map(\"BR\",\"20->1.2230\")-cw_map(\"BR\",\"20->1.2240\")"," cw_map(\"BR\",\"40->4.8130\")"," -(cw_map(\"BR\",\"10->2.1351\"))"," cw_map(\"BB\",\"10->3.1500\")"]
[null,"$E$25","$C$50","$C$37","$C$15"]
[null,0,0,0,873651]
[null," -cw_map(\"BR\",\"30->1.2160\")-cw_map(\"BR\",\"30->1.2170\")-cw_map(\"BR\",\"30->1.2180\")-cw_map(\"BR\",\"30->1.2190\")-cw_map(\"BR\",\"30->1.2200\")-cw_map(\"BR\",\"30->1.2210\")-cw_map(\"BR\",\"30->1.2220\")-cw_map(\"BR\",\"30->1.2230\")-cw_map(\"BR\",\"30->1.2240\")"," cw_map(\"BR\",\"10->4.8140\")"," -(cw_map(\"BR\",\"10->2.1352\"))"," cw_map(\"BR\",\"10->3.1600.1\")"]
[null,"$F$25","$D$50","$C$38","$D$15"]
[null,0,0,0,151542]
[null," -cw_map(\"BR\",\"40->1.2160\")-cw_map(\"BR\",\"40->1.2170\")-cw_map(\"BR\",\"40->1.2180\")-cw_map(\"BR\",\"40->1.2190\")-cw_map(\"BR\",\"40->1.2200\")-cw_map(\"BR\",\"40->1.2210\")-cw_map(\"BR\",\"40->1.2220\")-cw_map(\"BR\",\"40->1.2230\")-cw_map(\"BR\",\"40->1.2240\")"," cw_map(\"BR\",\"20->4.8140\")"," -(cw_map(\"BR\",\"10->2.1353\"))"," cw_map(\"BR\",\"10->3.1600.2\")"]
[null,"$G$25","$E$50","$C$39","$E$15"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"50->1.2160\")-cw_map(\"BR\",\"50->1.2170\")-cw_map(\"BR\",\"50->1.2180\")-cw_map(\"BR\",\"50->1.2190\")-cw_map(\"BR\",\"50->1.2200\")-cw_map(\"BR\",\"50->1.2210\")-cw_map(\"BR\",\"50->1.2220\")-cw_map(\"BR\",\"50->1.2230\")-cw_map(\"BR\",\"50->1.2240\")"," cw_map(\"BR\",\"30->4.8140\")"," -(cw_map(\"BR\",\"10->2.1354\"))"," cw_map(\"BR\",\"10->3.1600.3\")"]
[null,"$H$25","$F$50","$F$42","$F$15"]
[null,0,0,0,4106]
[null," -cw_map(\"BR\",\"60->1.2160\")-cw_map(\"BR\",\"60->1.2170\")-cw_map(\"BR\",\"60->1.2180\")-cw_map(\"BR\",\"60->1.2190\")-cw_map(\"BR\",\"60->1.2200\")-cw_map(\"BR\",\"60->1.2210\")-cw_map(\"BR\",\"60->1.2220\")-cw_map(\"BR\",\"60->1.2230\")-cw_map(\"BR\",\"60->1.2240\")"," cw_map(\"BR\",\"40->4.8140\")"," -(cw_map(\"BR\",\"40->2.1411\"))"," cw_map(\"BR\",\"10->3.1600.4\")"]
[null,"$J$25","$G$50","$F$43","$G$15"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"80->1.2160\")-cw_map(\"BR\",\"80->1.2170\")-cw_map(\"BR\",\"80->1.2180\")-cw_map(\"BR\",\"80->1.2190\")-cw_map(\"BR\",\"80->1.2200\")-cw_map(\"BR\",\"80->1.2210\")-cw_map(\"BR\",\"80->1.2220\")-cw_map(\"BR\",\"80->1.2230\")-cw_map(\"BR\",\"80->1.2240\")"," cw_map(\"BR\",\"50->4.8140\")"," -(cw_map(\"BR\",\"40->2.1412\"))"," cw_map(\"BR\",\"10->3.1600.5\")"]
[null,"$K$25","$H$50","$F$44","$H$15"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"90->1.2160\")-cw_map(\"BR\",\"90->1.2170\")-cw_map(\"BR\",\"90->1.2180\")-cw_map(\"BR\",\"90->1.2190\")-cw_map(\"BR\",\"90->1.2200\")-cw_map(\"BR\",\"90->1.2210\")-cw_map(\"BR\",\"90->1.2220\")-cw_map(\"BR\",\"90->1.2230\")-cw_map(\"BR\",\"90->1.2240\")"," cw_map(\"BR\",\"60->4.8140\")"," -(cw_map(\"BR\",\"40->2.1413\"))"," cw_map(\"BR\",\"10->3.1600.6\")"]
[null,"$C$27","$J$50","$F$45","$I$15"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"10->1.2020\")-cw_map(\"BR\",\"10->1.2050\")-cw_map(\"BR\",\"10->1.2060\")-cw_map(\"BR\",\"10->1.2070\")-cw_map(\"BR\",\"10->1.2080\")-cw_map(\"BR\",\"10->1.2090\")"," cw_map(\"BR\",\"80->4.8140\")"," -(cw_map(\"BR\",\"40->2.1415\"))"," cw_map(\"BR\",\"10->3.1600.7\")"]
[null,"$D$27","$C$57","$F$46","$J$15"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"20->1.2020\")-cw_map(\"BR\",\"20->1.2050\")-cw_map(\"BR\",\"20->1.2060\")-cw_map(\"BR\",\"20->1.2070\")-cw_map(\"BR\",\"20->1.2080\")-cw_map(\"BR\",\"20->1.2090\")"," cw_map(\"BR\",\"10->4.8400\")"," -(cw_map(\"BR\",\"40->2.1416\"))"," cw_map(\"BR\",\"10->3.1600.8\")"]
[null,"$E$27","$D$57","$F$47","$L$15"]
[null,0,0,0,1365000]
[null," -cw_map(\"BR\",\"30->1.2020\")-cw_map(\"BR\",\"30->1.2050\")-cw_map(\"BR\",\"30->1.2060\")-cw_map(\"BR\",\"30->1.2070\")-cw_map(\"BR\",\"30->1.2080\")-cw_map(\"BR\",\"30->1.2090\")"," cw_map(\"BR\",\"20->4.8400\")"," -(cw_map(\"BR\",\"40->2.1421\"))"," cw_map(\"BB\",\"10->3.1600\")"]
[null,"$F$27","$H$57","$F$48","$C$16"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"40->1.2020\")-cw_map(\"BR\",\"40->1.2050\")-cw_map(\"BR\",\"40->1.2060\")-cw_map(\"BR\",\"40->1.2070\")-cw_map(\"BR\",\"40->1.2080\")-cw_map(\"BR\",\"40->1.2090\")"," cw_map(\"BR\",\"60->4.8400\")"," -(cw_map(\"BR\",\"40->2.1422\"))"," cw_map(\"BR\",\"10->3.1650.1\")"]
[null,"$G$27","$C$61","$F$49","$D$16"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"50->1.2020\")-cw_map(\"BR\",\"50->1.2050\")-cw_map(\"BR\",\"50->1.2060\")-cw_map(\"BR\",\"50->1.2070\")-cw_map(\"BR\",\"50->1.2080\")-cw_map(\"BR\",\"50->1.2090\")"," cw_map(\"BR\",\"10->4.8500\")"," -(cw_map(\"BR\",\"40->2.1423\"))"," cw_map(\"BR\",\"10->3.1650.2\")"]
[null,"$H$27","$D$61","$F$50","$E$16"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"60->1.2020\")-cw_map(\"BR\",\"60->1.2050\")-cw_map(\"BR\",\"60->1.2060\")-cw_map(\"BR\",\"60->1.2070\")-cw_map(\"BR\",\"60->1.2080\")-cw_map(\"BR\",\"60->1.2090\")"," cw_map(\"BR\",\"20->4.8500\")"," -(cw_map(\"BR\",\"40->2.1424\"))"," cw_map(\"BR\",\"10->3.1650.3\")"]
[null,"$I$27","$H$61","$F$51","$F$16"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"70->1.2020\")-cw_map(\"BR\",\"70->1.2050\")-cw_map(\"BR\",\"70->1.2060\")-cw_map(\"BR\",\"70->1.2070\")-cw_map(\"BR\",\"70->1.2080\")-cw_map(\"BR\",\"70->1.2090\")"," cw_map(\"BR\",\"60->4.8500\")"," -(cw_map(\"BR\",\"40->2.1431\"))"," cw_map(\"BR\",\"10->3.1650.4\")"]
[null,"$J$27","$C$65","$F$52","$G$16"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"80->1.2020\")-cw_map(\"BR\",\"80->1.2050\")-cw_map(\"BR\",\"80->1.2060\")-cw_map(\"BR\",\"80->1.2070\")-cw_map(\"BR\",\"80->1.2080\")-cw_map(\"BR\",\"80->1.2090\")"," cw_map(\"BR\",\"10->4.8600\")"," -(cw_map(\"BR\",\"40->2.1432\"))"," cw_map(\"BR\",\"10->3.1650.5\")"]
[null,"$K$27","$D$65","$F$53","$H$16"]
[null,0,0,0,0]
[null," -cw_map(\"BR\",\"90->1.2020\")-cw_map(\"BR\",\"90->1.2050\")-cw_map(\"BR\",\"90->1.2060\")-cw_map(\"BR\",\"90->1.2070\")-cw_map(\"BR\",\"90->1.2080\")-cw_map(\"BR\",\"90->1.2090\")"," cw_map(\"BR\",\"20->4.8600\")"," -(cw_map(\"BR\",\"40->2.1433\"))"," cw_map(\"BR\",\"10->3.1650.6\")"]
[null,"$C$28","$C$69","$F$54","$I$16"]
[null,0,0,0,0]
[null," -(cw_map(\"BR\",\"10->1.2110\"))"," cw_map(\"BR\",\"10->4.8700\")"," -(cw_map(\"BR\",\"40->2.1434\"))"," cw_map(\"BR\",\"10->3.1650.7\")"]
[null,"$D$28","$D$69","$F$55","$J$16"]
[null,0,0,0,0]
[null," -(cw_map(\"BR\",\"20->1.2110\"))"," cw_map(\"BR\",\"20->4.8700\")"," -(cw_map(\"BR\",\"40->2.1441\"))"," cw_map(\"BR\",\"10->3.1650.8\")"]
[null,"$E$28","$C$73","$F$56","$L$16"]
[null,0,0,0,0]
[null," -(cw_map(\"BR\",\"30->1.2110\"))"," cw_map(\"BR\",\"10->4.8800\")"," -(cw_map(\"BR\",\"40->2.1442\"))"," cw_map(\"BB\",\"10->3.1650\")"]
[null,"$F$28","$D$73","$F$57","$C$17"]
[null,0,0,0,139812]
[null," -(cw_map(\"BR\",\"40->1.2110\"))"," cw_map(\"BR\",\"20->4.8800\")"," -(cw_map(\"BR\",\"40->2.1443\"))"," cw_map(\"BR\",\"10->3.1700.1\")"]
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["Due to ROE on Friday, October 14th",null,null,null,null,null,null,null,"ILLINOIS STATE BOARD OF EDUCATION"]
["Due to ISBE on Tuesday, November 15th",null,null,null,null,null,null,null,"School Business Services Division"]
["SD/JA17",null,null,null,null,null,null,null,"100 North First Street, Springfield, Illinois  62777-0001"]
[null,null,null,null,null,null,null,null,"217/785-8779"]
[null,"X","   School District",null,null,null,null,null,"Illinois School District/Joint Agreement"]
[null,null,"   Joint Agreement",null,null,null,null,null,"Annual Financial Report *"]
[null,null,null,null,null,null,null,null,"2017-06-30"]
[]
[null,null,null,null,null,null,null,null,"Accounting Basis:",null,null,null,null,null,null,null,null,null,null,"Certified Public Accountant Information"]
["School District/Joint Agreement Information"]
["(See instructions on inside of this page.)",null,null,null,null,null,null,null,null,null,null,null,null,null,"X","CASH"]
["School District/Joint Agreement Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCRUAL",null,null,null,"Name of Auditing Firm:"]
[7016205017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baker Tilly Virchow Krause, LLP"]
["County Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Audit Manager:"]
["Cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carl Thomas, CPA"]
["Name of School District/Joint Agreement:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address:"]
["Thornton Township High School District 205",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1301 West 22nd Street, Suite 400"]
["Address:",null,null,null,null,null,null,null,"Filing Status:",null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,"State:",null,"Zip Code:"]
["465 East 170th Street",null,null,null,null,null,null,null,null,null,null,null,"Submit electronic AFR directly to ISBE",null,null,null,null,null,null,"Oak Brook",null,null,null,"IL",null,60523]
["City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone Number:",null,null,null,"Fax Number:"]
["South Holland",null,null,null,null,null,null,null,"  Click on the Link to Submit:",null,null,null,null,null,null,null,null,null,null,"(630) 990-3131",null,null,null,"(630) 990-0039"]
["Email Address:",null,null,null,null,null,null,null,"   Send ISBE a File",null,null,null,null,null,null,null,null,null,null,"IL License Number (9 digit):",null,null,null,"Expiration Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"066-004260"]
["Zip Code:",null,null,null,null,null,null,null,null,{"$f":"IF(B5=\"x\",IF(AUDITCHECK!D35=\"AFR form Incomplete.\",\"\",IF(AUDITCHECK!D35=\"Deficit reduction plan is required.\",\"School District must complete a deficit reduction plan in the 2017-2018 Budget\",)),\"\")","v":0},null,null,null,null,null,null,null,null,null,"Email Address:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"carl.thomas@bakertilly.com"]
[]
[null,null,"Annual Financial Report",null,null,null,null,null,"Single Audit Status:"]
[null,null,"Type of Auditor's Report Issued:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISBE Use Only"]
[null,null,"Qualified",null,"X","Unqualified",null,null,null,"X","  YES",null,"NO","Are Federal expenditures greater than $750,000?"]
[null,null,"Adverse",null,null,null,null,null,null,"X","  YES",null,"NO","Is all Single Audit Information completed and attached?"]
[null,"X","Disclaimer",null,null,null,null,null,null,"X","YES",null,"NO","Were any financial statement or federal award findings issued?"]
[]
[]
[null,null,"  Reviewed by District Superintendent/Administrator",null,null,null,null,null,null,null,null,null,"Reviewed by Township Treasurer (Cook County only)",null,null,null,null,null,null,null,null,"  Reviewed by Regional Superintendent/Cook ISC"]
[null,null,null,null,null,null,null,null,null,null,null,"Name of Township:",null,null,null,"Thornton"]
[]
["District Superintendent/Administrator Name (Type or Print):",null,null,null,null,null,null,null,"Township Treasurer Name (type or print)",null,null,null,null,null,null,null,null,null,null,"RegionalSuperintendent/Cook ISC Name (Type or Print):"]
["Dr. Leotis Swopes"]
["Email Address:",null,null,null,null,null,null,null,"Email Address:",null,null,null,null,null,null,null,null,null,null,"Email Address:"]
["Swopes.leotis@district205.net"]
["Telephone:",null,null,"Fax Number:",null,null,null,null,"Telephone:",null,null,null,null,null,null,"Fax Number:",null,null,null,"Telephone:",null,null,null,"Fax Number:"]
["708-225-4020"]
["Signature & Date:",null,null,null,null,null,null,null,"Signature & Date:",null,null,null,null,null,null,null,null,null,null,"Signature & Date:"]
[]
["* This form is based on 23 Illinois Administrative Code 100, Subtitle A, Chapter I, Subchapter C (Part 100).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This form is based on 23 Illinois Administrative Code, Subtitle A, Chapter I, Subchapter C, Part 100.  "]
["   ISBE Form SD50-35/JA50-60 (05/17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In some instances, use of open account codes (cells) may not be authorized by statute or administrative rule.  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each school district or joint agreement is responsible for obtaining the concurring legal opinion and/or other s"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"upporting authorization/documentation, as necessary, to use the applicable account code (cell)."]

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["TABLE OF CONTENTS",null," "]
[null,null," ","TAB Name","AFR Page No."]
[null,null," "]
["Auditor's Questionnaire……………………………...………....…………………………..……….....................................................",null," ","Aud Quest","2"]
["Comments Applicable to the Auditor's Questionnaire……..……..………………. ………………….………………………….",null," ","Aud Quest","2"]
["Financial Profile Information …………………………………………….……………………………………………..................................................",null," ","FP Info","3"]
["Estimated Financial Profile Summary…………………………………………………………………………………………………………......",null," ","Financial Profile","4"]
["Basic Financial Statements",null," "]
[null,"Statement of Assets and Liabilities Arising from Cash Transactions/Statement of Position ………………..............................................."," ","Assets-Liab","5 - 6 "]
[null,"Statement of Revenues Received/Revenues, Expenditures Disbursed/Expenditures, Other "," "]
[null,"   Sources (Uses) and Changes in Fund Balances (All Funds)…...……………..…………………….........................................."," ","Acct Summary","7 - 8"]
[null,"Statements of Revenues Received/Revenues (All Funds)………………………………………………………………................................."," ","Revenues","9 - 14"]
[null,"Statements of Expenditures Disbursed/Expenditures Budget to Actual (All Funds)………………………...................................................."," ","Expenditures","15 - 22"]
["Supplementary Schedules"]
[null,"Federal Stimulus - American Recovery and Reinvestment Act (ARRA) Schedule…………………………………………….",null,"ARRA Sched","23"]
[null,"Schedule of Ad Valorem Tax Receipts…………………………………………………………………………………………….."," ","Tax Sched","24"]
[null,"Schedule of Short-Term Debt/Long-Term Debt …………………………………………………………...................................................."," ","Short-Term Long-Term Debt","25"]
[null,"Schedule of Restricted Local Tax Levies and Selected Revenue Sources/"," "]
[null,"   Schedule of Tort Immunity Expenditures…………………………………..….……………….……………………..….......",null,"Rest Tax Levies-Tort Im","26"]
["Statistical Section",null," "]
[null,"Schedule of Capital Outlay and Depreciation……………………………………………………………………................................................"," ","Cap Outlay Deprec","27"]
[null,"Estimated Operating Expenditures Per Pupil and Per Capita Tuition Charge Computation……………………………"," ","PCTC-OEPP","28 - 29"]
["Estimated Indirect Cost Rate for Federal Programs (Section I, Section II)……………………………………………….............................................",null," ","ICR Computation","30"]
["Report on Shared Services or Outsourcing ………………………………………………................................................................................................................",null," ","Shared Outsourced Serv.","31"]
["Administrative Cost Worksheet……………………………………………………………………….……………................................................",null," ","AC","32"]
["Itemization Schedule…………………………………………………………………………………………………................................................",null," ","ITEMIZATION","33"]
["Reference Page………………………………………………………………………………………………………..................................................",null," ","REF","34"]
["Notes, Opinion Letters, etc……",null,null,"Opinion-Notes","35"]
["Deficit Reduction Calculation……",null,null,"Deficit AFR Sum Calc","36"]
["Audit Checklist/Balancing Schedule……………………………………………………………………………….................................................",null," ","AUDITCHECK","-"]
["Single Audit Section",null," "]
[null,"Annual Federal Compliance Report…………………………………………………………………………………............................................."," ","Single Audit Cover - CAP","37 - 46"]
[]
[]
["INSTRUCTIONS/REQUIREMENTS:  For School Districts/Joint Agreements",null," "]
[]
["All School Districts/Joint Agreements must complete this form (Note:  joint agreement supplementary/statistical schedules may not be applicable)"]
["Round all amounts to the nearest dollar.  Do not enter cents. (Exception:  9 Month ADA on page 28, line 78)"]
[null,"This form complies with Part 100 (Requirements for Accounting, Budgeting, Financial Reporting, and Auditing).  "]
[]
[null,"23, Illinois Administrative Code 100, Subtitle A, Chapter I, Subchapter C (Part 100)"]
[]
[null,"Any errors left unresolved by the Audit Checklist/Balancing Schedule must be explained in the itemization page."]
[]
["Submit AFR Electronically"]
["*  The Annual Financial Reports (AFR) must be submitted directly through the Attachment Manager to the AFR Group by the Auditor or School District "]
[null,"designated personnel (Please see Instructions for complete submission procedures).          "]
[]
[null,"Attachment Manager Link"]
[]
[null,"Note: CD/Disk no longer accepted.  "]
[]
["*  AFR supporting documentation must be embedded as Microsoft Word (.doc), Word Perfect (*.wpd) or Adobe (*.pdf) and inserted within tab \"Opinions & Notes\".  "]
["These documents include: The Audit, Management letter, Opinion letters, Compliance letters, Financial notes etc….  For embedding instructions see "]
[null,"\"Opinions & Notes\" tab of this form."]
["Note:  In Windows 7 and above, files can be saved in Adobe Acrobat (*.pdf) and embedded even if you do not have the software.   If you have problems embedding "]
["the files you may attach them as separate (.docx) in the Attachment Manager and ISBE will embedded them for you."]
[]
[]
["Submit Paper Copy of AFR with Signatures"]
["1)  The auditor must send three paper copies of the AFR form (cover through page 8 at minimum) to the School District with the auditor signature.  "]
["Note:  School Districts and Regional Superintendents may prefer a complete paper copy in lieu of an electronic file. Please comply with their requests as neccessary."]
["2)  Upon receipt, the School District retains one copy for their records, signs, and forwards the remaining two copies to the Regional Superintendent's "]
[null,"office no later than October 15, annually."]
["3)  Upon receipt, the Regional Superintendent's office retains one copy for their records, signs, and forwards the remaining paper copy to ISBE no later "]
[null,"than November 15, annually. "]
[]
["*  Yellow Book, CPE, and Peer Review requirements must be met if the Auditor issues an opinion stating \"Governmental Auditing Standards\" were utilized."]
[null,"Federal Single Audit 2 CFR 200.500"]
[]
[]
["Qualifications of Auditing Firm"]
["* School District/Joint Agreement entities must verify the qualifications of the auditing firm by requesting the most current peer review report and the"]
[null,"   corresponding acceptance letter from the approved peer review program, for the current peer review period."]
["* A school district/joint agreement who engages with an auditing firm who is not licensed and qualified will be required to complete a new audit by a qualified  "]
[null,"   auditing firm at the school district's/joint agreement's expense."]

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[]
["AUDITOR'S QUESTIONNAIRE"]
[]
[null,null,"INSTRUCTIONS:  If your review and testing of State, Local, and Federal Programs revealed any of the following statements to be true, then check"]
[null,null,"    the box on the left, and attach the appropriate findings/comments."]
[]
["PART A - FINDINGS"]
[]
[null,null,1,"One or more school board members, administrators, certified school business officials, or other qualifying district employees failed to file economic interested"]
[null,null,null,"statements pursuant to the Illinois Government Ethics Act. [5 ILCS 420/4A-101]"]
[null,null,2,"One or more custodians of funds failed to comply with the bonding requirements pursuant to Illinois School Code [105 ILCS 5/8-2;10-20.19;19-6]."]
[]
[null,null,3,"One or more contracts were executed or purchases made contrary to the provisions of the Illinois School Code [105 ILCS 5/10-20.21]."]
[null,null,4,"One or more violations of the Public Funds Deposit Act or the Public Funds Investment Act were noted [30 ILCS 225/1 et. seq. and 30 ILCS 235/1 et. seq.]. "]
[null,null,5,"Restricted funds were commingled in the accounting records or used for other than the purpose for which they were restricted."]
[null,null,6,"One or more short-term loans or short-term debt instruments were executed in non-conformity with the applicable authorizing statute or without statutory Authority."]
[]
[null,null,7,"One or more long-term loans or long-term debt instruments were executed in non-conformity with the applicable authorizing statute or without statutory Authority."]
[]
[null,null,8,"Corporate Personal Property Replacement Tax monies were deposited and/or used without first satisfying the lien imposed pursuant to the Illinois State Revenue "]
[null,null,null,"Sharing Act [30 ILCS 115/12]."]
[null,null,9,"One or more interfund loans were made in non-conformity with the applicable authorizing statute or without statutory authorization per Illinois School Code [105 ILCS "]
[null,null,null,"5/10-22.33, 20-4 and 20-5]."]
[null,null,10,"One or more interfund loans were outstanding beyond the term provided by statute Illinois School Code [105 ILCS 5/10-22.33, 20-4, 20-5]."]
[null,null,11,"One or more permanent transfers were made in non-conformity with the applicable authorizing statute/regulation or without statutory/regulatory authorization per Illinois "]
[null,null,null,"School Code [105 ILCS 5/17-2A]."]
[null,null,12,"Substantial, or systematic misclassification of budgetary items such as, but not limited to, revenues, receipts, expenditures, disbursements or expenses were observed."]
[]
[null,null,13,"The Chart of Accounts used to define and control budget and accounting records does not conform to the minimum requirements imposed by "]
[null,null,null,"ISBE rules pursuant to Illinois School Code [105 ILCS 5/2-3.27; 2-3.28]."]
[null,null,14,"At least one of the following forms was filed with ISBE late: The FY16 AFR (ISBE FORM 50-35), FY16 Annual Statement of Affairs (ISBE Form 50-37) and FY17"]
[null,null,null,"Budget (ISBE FORM 50-36).  Explain in the comments box below in persuant to Illinois School Code [105 ILCS 5/3-15.1; 5/10-17; 5/17-1]."]
[null,null,null," "]
[]
["PART B - FINANCIAL DIFFICULTIES/CERTIFICATION Criteria pursuant to the Illinois School Code [105 ILCS 5/1A-8]."]
[]
[null,null,15,"The district has issued tax anticipation warrants or tax anticipation notes in anticipation of a second year's taxes when warrants or notes in"]
[null,null,null,"anticipation of current year taxes are still outstanding, as authorized by Illinois School Code [105 ILCS 5/17-16 or 34-23 through 34-27].  "]
[]
[null,null,16,"The district has issued short-term debt against two future revenue sources, such as, but not limited to, tax anticipation warrants and General State Aid"]
[null,null,null,"certificates or tax anticipation warrants and revenue anticipation notes.  "]
[null,null,17,"The district has issued school or teacher orders for wages as permitted in Illinois School Code [105 ILCS 5/8-16, 32-7.2 and 34-76] or issued funding"]
[null,null,null,"bonds for this purpose pursuant to Illinois School Code [105 ILCS 5/8-6; 32-7.2; 34-76; and 19-8]."]
[null,null,18,"The district has for two consecutive years shown an excess of expenditures/other uses over revenues/other sources and beginning fund balances"]
[null,null,null,"on its annual financial report for the aggregate totals of the Educational, Operations & Maintenance, Transportation, and Working Cash Funds."]
[]
["PART C - OTHER ISSUES"]
[]
[null,"X",19,"Student Activity Funds, Imprest Funds, or other funds maintained by the district were excluded from the audit."]
[null,"X",20,"Findings, other than those listed in Part A (above), were reported (e.g. student activity fund findings)."]
[null,null,21,"Federal Stimulus Funds were not maintained and expended in accordance with the American Recovery and Reinvestment Act (ARRA) of 2009.  If checked, "]
[null,null,null,"an explanation must be provided."]
[null,"X",22,"Check this box if the district is subject to the Property Tax Extension Limitation Law.  ",null,null,"Effective Date:","1995-01-01","(Ex: 00/00/0000)"]
[null,"X",23,"If the type of Auditor Report designated on the cover page is other than an unqualified opinion and is due to reason(s) other than solely Cash Basis Accounting,"]
[null,null,null," please check and explain the reason(s) in the box below. "]
[]
[null,"Disclaimer of opinion regarding student activity fund balances.\nUnmodified opinion on modified cash basis for all other opinion units. \n\n\n      \n      \n      \n      \n      \n      \n      \n      \n      \n      \n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["PART D - EXPLANATION OF ACCOUNTING PRACTICES FOR LATE MANDATED CATEGORICAL PAYMENTS"]
[null,null,null,"(For School Districts who report on an Accrual/Modified Accrual Accounting Basis only)"]
[]
["School districts that report on the accrual/modified accrual basis of accounting must identify where late mandated categorical payments (Acct Codes 3100, 3105, 3110, 3500, and 3510) "]
["are recorded.  Depending on the accounting procedure these amounts will be used to adjust the Direct Receipts/Revenues in calculation 1 and 2 of the Financial Profile Score."]
["In FY2017, identify those late payments recorded as Intergovermental Receivables, Other Recievables, or Deferred Revenue & Other Current Liabilities or Direct Receipts/Revenue. "]
["Payments should only be listed once."]
[null,null,24,"Enter the date that the district used to accrue mandated categorical payments",null,null,"Date:"]
[]
[null,null,25,"For the listed mandated categorical (Revenue Code (3110, 3500, 3510, 3100, 3105) that were vouchered prior to June 30th, but not released until after year end"]
[null,null,null,"as reported in ISBE FRIS system, enter the amounts that were accrued in the chart below."]
[]
[]
["Account Name",null,null,null,"3110","3500","3510","3100","3105","Total"]
["Deferred Revenues (490)"]
["Mandated Categoricals Payments (3110, 3500, 3510, 3100, 3105)",null,null,null,null,null,null,null,null,{"$f":"SUM(E85:I85)","v":0}]
[]
["Direct Receipts/Revenue"]
["Mandated Categoricals Payments (3110, 3500, 3510, 3100, 3105",null,null,null,null,null,null,null,null,{"$f":"SUM(E88:I88)","v":0}]
[]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUM(J85:J89)","v":0}]
[]
[null,"* Revenue Code (3110-Sp Ed Personnel, 3510-Sp Ed Transportation, 3500-Regular/Vocational Transportation, 3105-Sp Ed Funding for Children Requiring Services,"]
[null,"3100-Sp Ed Private Facilities)"]
["PART E - QUALIFICATIONS OF AUDITING FIRM"]
["* School District/Joint Agreement entities must verify the qualifications of the auditing firm by requesting the most current peer review report and the corresponding acceptance"]
["  letter from the approved peer review program for the current peer review."]
["* A school district/joint agreement who engages with an auditing firm who is not licensed and qualified will be required to complete a new audit by a qualified auditing firm "]
[null,"   at the school district's/joint agreement's expense."]
[]
[]
[null,"Comments Applicable to the Auditor's Questionnaire:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Baker Tilly Virchow Krause, LLP"]
[null,null,null,"Name of Audit Firm (print)"]
[]
[null,null,"The undersigned affirms that this audit was conducted by a qualified auditing firm and in accordance with the applicable standards [23 Illinois Administrative Code Part 100] and the scope of the audit conformed to the requirements of subsection (a) or (b) of 23 Illinois Administrative Code Part 100 Section 110, as applicable."]
[]
[null,null,null,"Signature",null,"mm/dd/yyyy"]

{"sheet":"FP Info 3","index":4,"n_rows":53,"n_cols":13,"rows_kept":53,"cut":false,"hidden":false,"merged":[[0,0,0,12],[53,1,57,11],[10,3,10,9],[60,2,60,3]]}
["FINANCIAL PROFILE INFORMATION"]
[]
["Required to be completed for School Districts only."]
[]
["A.  ","Tax Rates (Enter the tax rate - ex: .0150 for $1.50)"]
[]
[null,null,null,"Tax Year 2016",null,"        Equalized Assessed Valuation (EAV):",null,null,null,1209252258]
[]
[null,null,null,"Educational",null,"Operations & Maintenance",null,"Transportation",null,"Combined Total",null,"Working Cash"]
["      Rate(s):",null,null,3.4026000000000001E-2,"+",5.3470000000000002E-3,"+",5.9870000000000001E-3,"=",{"$f":"ROUND(D10+F10+H10,5)","v":4.5359999999999998E-2},null,4.86E-4]
[null,null,null,{"$f":"IF(SUM(J10)<=0.0999999,\"\",\"Enter the Tax Rates by moving the decimal two places to the left.\")","v":""}]
[]
["B. ","Results of Operations  *"]
[]
[null,null,null,"Receipts/Revenues",null,"Disbursements/ Expenditures",null,"Excess/ (Deficiency)",null,"Fund Balance"]
[null,null,null,{"$f":"SUM('Acct Summary 7-8'!C8,'Acct Summary 7-8'!D8,'Acct Summary 7-8'!F8,'Acct Summary 7-8'!I8)","v":99339395},null,{"$f":"SUM('Acct Summary 7-8'!C17,'Acct Summary 7-8'!D17,'Acct Summary 7-8'!F17)","v":99360788},null,{"$f":"SUM(D16-F16)","v":-21393},null,{"$f":"SUM('Acct Summary 7-8'!C81,'Acct Summary 7-8'!D81,'Acct Summary 7-8'!F81,'Acct Summary 7-8'!I81)","v":25859851}]
[null,"*  ","The numbers shown are the sum of entries on Pages 7 & 8, lines 8, 17, 20, and 81 for the Educational, Operations & Maintenance, "]
[null,null,"Transportation and Working Cash Funds."]
[]
["C.","Short-Term Debt **"]
[null,null,null,"CPPRT Notes",null,"TAWs",null,"TANs",null,"TO/EMP. Orders",null,"GSA Certificates"]
[null,null,null,{"$f":"'Short-Term Long-Term Debt 25'!F4","v":0},"+",{"$f":"'Short-Term Long-Term Debt 25'!F15","v":0},"+",{"$f":"'Short-Term Long-Term Debt 25'!F21","v":0},"+",{"$f":"'Short-Term Long-Term Debt 25'!F23","v":0},"+",{"$f":"'Short-Term Long-Term Debt 25'!F25","v":0},"+"]
[null,null,null,"Other",null,"Total"]
[null,null,null,{"$f":"'Short-Term Long-Term Debt 25'!F27","v":0},"=",{"$f":"SUM(D22,F22,H22,J22,L22, D24)","v":0}]
[null,"**  ","The numbers shown are the sum of entries on page 25."]
[]
[]
["D.  ","Long-Term Debt "]
[null,"Check the applicable box for long-term debt allowance by type of district."]
[]
[null,"X","a.","  6.9% for elementary and high school districts, ",null,null,null,{"$f":"IF(B31=\"X\",(J7*0.069),IF(B32=\"X\",(J7*0.138),\"Enter x in a.or b.\"))","v":83438405.802000001}]
[null,null,"b.","  13.8% for unit districts."]
[]
[null,"Long-Term Debt Outstanding:"]
[]
[null,null,"c.","  Long-Term Debt (Principal only)",null,null,"Acct"]
[null,null,null,"  Outstanding:……….....……………....",null,null,511,{"$f":"'Assets-Liab 5-6'!N36","v":56455000}]
[]
[]
["E.","Material Impact on Financial Position"]
[null,"If applicable, check any of the following items that may have a material impact on the entity's financial position during future reporting periods."]
[null,"Attach sheets as needed explaining each item checked."]
[]
[null,null,"  Pending Litigation"]
[null,null,"  Material Decrease in EAV"]
[null,null,"  Material Increase/Decrease in Enrollment"]
[null,null,"  Adverse Arbitration Ruling"]
[null,null,"  Passage of Referendum"]
[null,null,"  Taxes Filed Under Protest"]
[null,null,"  Decisions By Local Board of Review or Illinois Property Tax Appeal Board (PTAB)"]
[null,null,"  Other Ongoing Concerns (Describe & Itemize)"]
[]
[null,"Comments:"]

{"sheet":"Fin Profile 4","index":5,"n_rows":42,"n_cols":16,"rows_kept":42,"cut":false,"hidden":false,"merged":[[23,2,23,3],[0,0,0,2],[0,14,0,16],[17,2,17,3],[12,2,12,3],[1,0,1,17],[2,0,2,17],[3,0,3,17]]}
[]
["ESTIMATED FINANCIAL PROFILE SUMMARY"]
["(Go to the following website for reference to the Financial Profile) "]
["https://www.isbe.net/Pages/School-District-Financial-Profile.aspx"]
[]
[]
[null,null,"District Name:",{"$f":"COVER!A17","v":"Thornton Township High School District 205"}]
[null,null,"District Code:",{"$f":"COVER!A13","v":7016205017}]
[null,null,"County Name:",{"$f":"COVER!A15","v":"Cook"}]
[]
[null,"1.","Fund Balance to Revenue Ratio:",null,null,null,null,"Total",null,null,"Ratio",null,"Score",null,{"$f":"IF(K12>0.24999,\"4\",IF(K12>0.09999,\"3\",IF(K12>=0,\"2\",1)))","v":"4"}]
[null,null,"Total Sum of Fund Balance (P8, Cells C81, D81, F81 & I81)",null,null,"Funds 10, 20, 40, 70 + (50 & 80 if negative)",null,{"$f":"SUM('Acct Summary 7-8'!C81+'Acct Summary 7-8'!D81+'Acct Summary 7-8'!F81+'Acct Summary 7-8'!I81+IF('Acct Summary 7-8'!G81<0,'Acct Summary 7-8'!G81,\"0\")+IF('Acct Summary 7-8'!J81<0,'Acct Summary 7-8'!J81,\"0\"))","v":25859851},null,null,{"$f":"TRUNC((H12/H13*100000),5)/100000","v":0.26031818490000003},null,"Weight",null,0.35]
[null,null,"Total Sum of Direct Revenues (P7, Cell C8, D8, F8 & I8)",null,null,"Funds 10, 20, 40, & 70,                                               ",null,{"$f":"SUM('Acct Summary 7-8'!C8+'Acct Summary 7-8'!D8+'Acct Summary 7-8'!F8+'Acct Summary 7-8'!I8)+H14","v":99339395},null,null,null,null,"Value",null,{"$f":"(O11*O12)","v":1.4}]
[null,null," Less: Operating Debt Pledged to Other Funds (P8, Cell C54 thru D74)",null,null,"Minus Funds 10 & 20",null,{"$f":"-SUM('Acct Summary 7-8'!C54:D56,'Acct Summary 7-8'!C58:D60,'Acct Summary 7-8'!C62:D64,'Acct Summary 7-8'!C66:D68,'Acct Summary 7-8'!C70:D72,'Acct Summary 7-8'!C74:D74)","v":0}]
[null,null,"    (Excluding C:D57, C:D61, C:D65, C:D69 and C:D73)"]
[null,"2.","Expenditures to Revenue Ratio:",null,null,null,null,"Total",null,null,"Ratio",null,"Score",null,{"$f":"IF(K17>1.2,\"1\",IF(K17>1.1,\"2\",IF(K17>1,\"3\",4)))","v":"3"}]
[null,null,"Total Sum of Direct Expenditures (P7, Cell C17, D17, F17, I17)",null,null,"Funds 10, 20 & 40",null,{"$f":"SUM('Acct Summary 7-8'!C17+'Acct Summary 7-8'!D17+'Acct Summary 7-8'!F17)","v":99360788},null,null,{"$f":"TRUNC((H17/H18*100000),5)/100000","v":1.0002153525999999},null,"Adjustment",null,{"$f":"IF(AND(O16=\"2\", J20 > 2),\"1\",IF(AND(O16 = \"1\", J20 > 2),\"2\",IF(AND(O16=\"1\", J20 >1),\"1\",\"0\")))","v":"0"}]
[null,null,"Total Sum of Direct Revenues (P7, Cell C8, D8, F8, & I8)                                   ",null,null,"Funds 10, 20, 40 & 70,                                               ",null,{"$f":"SUM('Acct Summary 7-8'!C8+'Acct Summary 7-8'!D8+'Acct Summary 7-8'!F8+'Acct Summary 7-8'!I8)+H19","v":99339395},null,null,null,null,"Weight",null,0.35]
[null,null," Less: Operating Debt Pledged to Other Funds (P8, Cell C54 thru D74)",null,null,"Minus Funds 10 & 20",null,{"$f":"-SUM('Acct Summary 7-8'!C54:D56,'Acct Summary 7-8'!C58:D60,'Acct Summary 7-8'!C62:D64,'Acct Summary 7-8'!C66:D68,'Acct Summary 7-8'!C70:D72,'Acct Summary 7-8'!C74:D74)","v":0}]
[null,null,"    (Excluding C:D57, C:D61, C:D65, C:D69 and C:D73)",null,null,null,null,null,null,{"$f":"IF(K17<=1,\"0\",TRUNC(((K12-0.1)/(K17-1)*100),5)/100)","v":744.44508629999996},{"$f":"IF(K17<=1,\"0\",IF(AND(O16=\"2\", J20 > 2),TRUNC(((K12-0.1)/(K17-1)*100),5)/100,IF(AND(O16 = \"1\", J20 > 2),TRUNC(((K12-0.1)/(K17-1)*100),5)/100,IF(AND(O16=\"1\", J20 >1),TRUNC(((K12-0.1)/(K17-1)*100),5)/100,\"\"))))","v":""},null,"Value",null,{"$f":"(O16+O17)*O18","v":1.0499999999999998}]
[null,null,"Possible Adjustment:"]
[]
[null,"3.","Days Cash on Hand:",null,null,null,null,"Total",null,null,"Days",null,"Score",null,{"$f":"IF(K24>=180,\"4\",IF(K24>=90,\"3\",IF(K24>=30,\"2\",1)))","v":"3"}]
[null,null,"Total Sum of Cash & Investments (P5, Cell C4, D4, F4, I4 & C5, D5, F5 & I5)",null,null,"Funds 10, 20 40 & 70",null,{"$f":"SUM('Assets-Liab 5-6'!C4+'Assets-Liab 5-6'!D4+'Assets-Liab 5-6'!F4+'Assets-Liab 5-6'!I4+'Assets-Liab 5-6'!C5+'Assets-Liab 5-6'!D5+'Assets-Liab 5-6'!F5+'Assets-Liab 5-6'!I5)","v":25651927},null,null,{"$f":"TRUNC(((H24/H25*100000)/100000),2)","v":92.94},null,"Weight",null,0.1]
[null,null,"Total Sum of Direct Expenditures (P7, Cell C17, D17, F17 & I17)",null,null,"Funds 10, 20, 40 divided by 360",null,{"$f":"ROUND((H17/360),5)","v":276002.18888999999},null,null,null,null,"Value",null,{"$f":"O23*O24","v":0.30000000000000004}]
[]
[null,"4.  Percent of Short-Term Borrowing Maximum Remaining:",null,null,null,null,null,"Total",null,null,"Percent",null,"Score",null,{"$f":"IF(K28>=75,\"4\",IF(K28>=50,\"3\",IF(K28>=25,\"2\",1)))","v":"4"}]
[null,null,"Tax Anticipation Warrants Borrowed (P25, Cell F6-7 & F11)",null,null,"Funds 10, 20 & 40",null,{"$f":"SUM('Short-Term Long-Term Debt 25'!F6,'Short-Term Long-Term Debt 25'!F7,'Short-Term Long-Term Debt 25'!F11)","v":0},null,null,{"$f":"TRUNC(100-((((H28/H29*100))*100)/100),2)","v":100},null,"Weight",null,0.1]
[null,null,"EAV x 85% x  Combined Tax Rates (P3, Cell J7 and J10)",null,null,"(.85 x EAV)  x Sum of Combined Tax Rates",null,{"$f":"ROUND((0.85*'FP Info 3'!J7*'FP Info 3'!J10),5)","v":46623930.059450001},null,null,null,null,"Value",null,{"$f":"O27*O28","v":0.4}]
[]
[null,"5.  Percent of Long-Term Debt Margin Remaining:",null,null,null,null,null,"Total",null,null,"Percent",null,"Score",null,{"$f":"IF(K32>=75,\"4\",IF(K32>=50,\"3\",IF(K32>=25,\"2\",1)))","v":"2"}]
[null,null,"Long-Term Debt Outstanding (P3, Cell H37)",null,null,null,null,{"$f":"'FP Info 3'!H37","v":56455000},null,null,{"$f":"TRUNC(100-((((H32/H33*100))*100)/100),2)","v":32.33},null,"Weight",null,0.1]
[null,null,"Total Long-Term Debt Allowed (P3, Cell H31) ",null,null,null,null,{"$f":"IF('FP Info 3'!H31=\"Enter X in a or b\",\" \",'FP Info 3'!H31)","v":83438405.802000001},null,null,null,null,"Value",null,{"$f":"(O31*O32)","v":0.2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Profile Score: ",null,{"$f":"(O13+O20+O25+O29+O33)","v":3.35},"*"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2018 Financial Profile Designation:",null,{"$f":"IF(O35>3.53,\"RECOGNITION\",IF(O35>3.07,\"REVIEW \",IF(O35>2.61,\"WARNING\",\"WATCH\")))","v":"REVIEW "}]
[]
[null,null,null,null,null,"*",null,"Total Profile Score may change based on data provided on the Financial Profile"]
[null,null,null,null,null,null,null,"Information, page 3 and by the timing of mandated categorical payments.  Final score "]
[null,null,null,null,null,null,null,"will be calculated by ISBE. "]
["         "]

{"sheet":"Assets-Liab 5-6","index":6,"n_rows":41,"n_cols":14,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0]]}
["ASSETS                                                                                                                    (Enter Whole Dollars)",null,"(10)","(20)","(30)","(40)","(50)","(60)","(70)","(80)","(90)",null,"Account Groups"]
[null,"Acct. #","Educational","Operations & Maintenance","Debt Services","Transportation","Municipal Retirement/Social Security","Capital Projects","Working Cash","Tort","Fire Prevention & Safety","Agency Fund","General Fixed Assets","General Long-Term Debt"]
["CURRENT ASSETS (100)"]
["Cash (Accounts 111 through 115)  1  ",null,0,0,4864136,13612976,2676109,31797701,12038951,3483653,3528152,390121]
["Investments",120,0,0,0,0,0,0,0,0,0]
["Taxes Receivable",130,0,0,0,0,0,0,0,0,0]
["Interfund Receivables",140,0,0,0,3866529,0,0,0,0,0]
["Intergovernmental Accounts Receivable",150,0,0,0,0,0,0,0,0,0]
["Other Receivables",160,0,0,0,0,0,0,0,0,0]
["Inventory",170,0,0,0,0,0,0,0,0,0]
["Prepaid Items",180,0,0,0,0,0,0,0,0,0]
["Other Current Assets (Describe & Itemize)",190,0,0,0,0,0,0,0,0,0]
["Total Current Assets",null,{"$f":"SUM(C4:C12)","v":0},{"$f":"SUM(D4:D12)","v":0},4864136,17479505,2676109,31797701,12038951,3483653,3528152,390121]
["CAPITAL ASSETS (200)"]
["    Works of Art & Historical Treasures",210,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Cap Outlay Deprec 27'!F3","v":0}]
["    Land",220,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cap Outlay Deprec 27'!F5+'Cap Outlay Deprec 27'!F6","v":2007357}]
["    Building & Building Improvements",230,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Cap Outlay Deprec 27'!F8+'Cap Outlay Deprec 27'!F9","v":99122395}]
["    Site Improvements & Infrastructure",240,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Cap Outlay Deprec 27'!F10","v":4471739}]
["    Capitalized Equipment",250,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Cap Outlay Deprec 27'!F12+'Cap Outlay Deprec 27'!F13+'Cap Outlay Deprec 27'!F14","v":12306591}]
["    Construction in Progress",260,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Cap Outlay Deprec 27'!F15","v":2862869}]
["    Amount Available in Debt Service Funds",340,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E38:E39)","v":4864136}]
["    Amount to be Provided for Payment on Long-Term Debt",350,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Short-Term Long-Term Debt 25'!J49","v":51590864}]
["Total Capital Assets",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15:M22)","v":120770951},{"$f":"SUM(N21:N22)","v":56455000}]
["CURRENT LIABILITIES (400)"]
["Interfund Payables",410,3262620,603909,0,0,0,0,null,0,0]
["Intergovernmental Accounts Payable",420,0,0,0,0,0,0,0,0,0]
["Other Payables",430,0,0,0,0,0,0,0,0,0]
["Contracts Payable",440,0,0,0,0,0,0,0,0,0]
["Loans Payable",460,0,0,0,0,0,0,0,0,0]
["Salaries & Benefits Payable",470,0,0,0,0,0,0,0,0,0]
["Payroll Deductions & Withholdings",480,0,0,0,0,0,0,0,0,0]
["Deferred Revenues & Other Current Liabilities",490,-195438,-12486,0,0,0,0,0,0,0]
["Due to Activity Fund Organizations",493,0,0,0,0,0,0,0,0,0,{"$f":"L13","v":390121}]
["Total Current Liabilities",null,{"$f":"SUM(C25:C33)","v":3067182},{"$f":"SUM(D25:D33)","v":591423},0,0,0,0,0,0,0,{"$f":"SUM(L33)","v":390121}]
["LONG-TERM LIABILITIES (500)"]
["Long-Term Debt Payable (General Obligation, Revenue, Other)",511,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Short-Term Long-Term Debt 25'!I49","v":56455000}]
["Total Long-Term Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N36)","v":56455000}]
["Reserved Fund Balance",714,0,-591423,64487,470473,51572,4698433,0,3483653,39627,0]
["Unreserved Fund Balance",730,-3067182,0,4799649,17009032,2624537,27099268,12038951,0,3488525,{"$f":"L13-L34","v":0}]
["Investment in General Fixed Assets",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Cap Outlay Deprec 27'!F16","v":120770951}]
["Total Liabilities and Fund Balance",null,{"$f":"(SUM(C34,C37,C38,C39))","v":0},{"$f":"SUM(D34,D37,D38:D39)","v":0},4864136,17479505,2676109,31797701,12038951,3483653,3528152,390121,{"$f":"SUM(M40)","v":120770951},{"$f":"SUM(N37)","v":56455000}]

{"sheet":"Acct Summary 7-8","index":7,"n_rows":83,"n_cols":11,"rows_kept":83,"cut":false,"hidden":false,"merged":[[77,0,77,1],[0,0,1,0]]}
["Description                                                                                                                                   (Enter Whole Dollars)",null,"(10)","(20)","(30)","(40)","(50)","(60)","(70)","(80)","(90)"]
[null,"Acct #","Educational","Operations & Maintenance","Debt Services","Transportation","Municipal Retirement/ Social Security","Capital Projects","Working Cash","Tort","Fire Prevention & Safety"]
["RECEIPTS/REVENUES"]
["LOCAL SOURCES",1000,{"$f":"'Revenues 9-14'!C109","v":44242765},{"$f":"'Revenues 9-14'!D109","v":6081432},{"$f":"'Revenues 9-14'!E109","v":9024427},{"$f":"'Revenues 9-14'!F109","v":6740840},{"$f":"'Revenues 9-14'!G109","v":2414427},{"$f":"'Revenues 9-14'!H109","v":71467},{"$f":"'Revenues 9-14'!I109","v":549818},{"$f":"'Revenues 9-14'!J109","v":2050612},{"$f":"'Revenues 9-14'!K109","v":998237}]
["FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT",2000,{"$f":"'Revenues 9-14'!C114","v":0},{"$f":"'Revenues 9-14'!D114","v":0},null,{"$f":"'Revenues 9-14'!F114","v":0},{"$f":"'Revenues 9-14'!G114","v":0}," "," "," "," "]
["STATE SOURCES",3000,{"$f":"'Revenues 9-14'!C173","v":31591240},{"$f":"'Revenues 9-14'!D173","v":111918},{"$f":"'Revenues 9-14'!E173","v":0},{"$f":"'Revenues 9-14'!F173","v":2922699},{"$f":"'Revenues 9-14'!G173","v":0},{"$f":"'Revenues 9-14'!H173","v":0},{"$f":"'Revenues 9-14'!I173","v":0},{"$f":"'Revenues 9-14'!J173","v":0},{"$f":"'Revenues 9-14'!K173","v":0}]
["FEDERAL SOURCES",4000,{"$f":"'Revenues 9-14'!C274","v":7098683},{"$f":"'Revenues 9-14'!D274","v":0},{"$f":"'Revenues 9-14'!E274","v":0},{"$f":"'Revenues 9-14'!F274","v":0},{"$f":"'Revenues 9-14'!G274","v":0},{"$f":"'Revenues 9-14'!H274","v":0},{"$f":"'Revenues 9-14'!I274","v":0},{"$f":"'Revenues 9-14'!J274","v":0},{"$f":"'Revenues 9-14'!K274","v":0}]
["Total Direct Receipts/Revenues",null,{"$f":"SUM(C4:C7)","v":82932688},{"$f":"SUM(D4:D7)","v":6193350},9024427,9663539,2414427,71467,549818,2050612,998237]
["Receipts/Revenues for \"On Behalf\" Payments  2",3998,33263188,null,null,null,null,null," "]
["Total Receipts/Revenues",null,{"$f":"SUM(C8:C9)","v":116195876},{"$f":"SUM(D8:D9)","v":6193350},9024427,9663539,2414427,71467,549818,2050612,998237]
["DISBURSEMENTS/EXPENDITURES"]
["Instruction",1000,{"$f":"'Expenditures 15-22'!K33","v":48417939}," "," "," ",{"$f":"'Expenditures 15-22'!K223","v":1012342},null," "," "," "]
["Support Services",2000,{"$f":"'Expenditures 15-22'!K74","v":21593041},{"$f":"'Expenditures 15-22'!K129","v":11543011}," ",{"$f":"'Expenditures 15-22'!K178","v":7429886},{"$f":"'Expenditures 15-22'!K273","v":972850},{"$f":"'Expenditures 15-22'!K296","v":2867504}," ",{"$f":"'Expenditures 15-22'!K323","v":197862},{"$f":"'Expenditures 15-22'!K341","v":0}]
["Community Services",3000,{"$f":"'Expenditures 15-22'!K75","v":687722},{"$f":"'Expenditures 15-22'!K130","v":0}," ",{"$f":"'Expenditures 15-22'!K179","v":0},{"$f":"'Expenditures 15-22'!K274","v":20708},null," "," "," "]
["Payments to Other Districts & Govermental Units",4000,{"$f":"'Expenditures 15-22'!K102","v":9689189},{"$f":"'Expenditures 15-22'!K138","v":0},{"$f":"'Expenditures 15-22'!K154","v":0},{"$f":"'Expenditures 15-22'!K190","v":0},{"$f":"'Expenditures 15-22'!K278","v":0},{"$f":"'Expenditures 15-22'!K303","v":0}," "," ",{"$f":"'Expenditures 15-22'!K344","v":0}]
["Debt Service",5000,{"$f":"'Expenditures 15-22'!K112","v":0},{"$f":"'Expenditures 15-22'!K148","v":0},{"$f":"'Expenditures 15-22'!K166","v":40208066},{"$f":"'Expenditures 15-22'!K202","v":0},{"$f":"'Expenditures 15-22'!K286","v":0},null," ",{"$f":"'Expenditures 15-22'!K329","v":0},{"$f":"'Expenditures 15-22'!K352","v":0}]
["Total Direct Disbursements/Expenditures",null,{"$f":"SUM(C12:C16)","v":80387891},11543011,40208066,7429886,2005900,2867504,null,{"$f":"SUM(J12:J16)","v":197862},{"$f":"SUM(K12:K16)","v":0}]
["Disbursements/Expenditures for \"On Behalf\" Payments 2",4180,{"$f":"C9","v":33263188},0,0,0,0,0,null,{"$f":"J9","v":0},{"$f":"K9","v":0}]
["Total Disbursements/Expenditures",null,{"$f":"SUM(C17:C18)","v":113651079},11543011,40208066,7429886,2005900,2867504,null,{"$f":"SUM(J17:J18)","v":197862},{"$f":"SUM(K17:K18)","v":0}]
["Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures  3",null,{"$f":"C8-C17","v":2544797},{"$f":"D8-D17","v":-5349661},-31183639,2233653,408527,-2796037,549818,1852750,998237]
["OTHER SOURCES/USES OF FUNDS"]
["OTHER SOURCES OF FUNDS  (7000)"]
["PERMANENT TRANSFER FROM VARIOUS FUNDS"]
["Abolishment of the Working Cash Fund 12",7110]
["Abatement of the Working Cash Fund 12",7110,0,0,0,0,0,0,null,0,0]
["Transfer of Working Cash Fund Interest",7120,0,0,0,0,0,0,null,0,0]
["Transfer Among Funds",7130,0,0,null,0]
["Transfer of Interest",7140,0,0,0,0,0,0,0,0,0]
["Transfer from Capital Project Fund to O&M Fund",7150,null,0]
["Transfer of Excess Fire Prevention & Safety Tax and Interest Proceeds to O&M Fund 4",7160,null,0]
["Transfer to Excess Fire Prevention & Safety Bond and Interest Proceeds to Debt Service Fund 5 ",7170,null,null,0]
["SALE OF BONDS (7200)"]
["Principal on Bonds Sold",7210,0,0,27426828,0,null,29817372,3370800,0,0]
["Premium on Bonds Sold",7220,0,0,4337372,0,null,149400,0,0,0]
["Accrued Interest on Bonds Sold",7230,0,0,0,0,null,0,0,0,0]
["Sale or Compensation for Fixed Assets 6",7300,0,0,0,0,0,0,null,0,0]
["Transfer to Debt Service to Pay Principal on Capital Leases",7400,null,null,{"$f":"SUM(C54:D57,H54:H57)","v":0}]
["Transfer to Debt Service to Pay Interest on Capital Leases",7500,null,null,{"$f":"SUM(C58:D61,H58:H61)","v":0}]
["Transfer to Debt Service to Pay Principal on Revenue Bonds",7600,null,null,{"$f":"SUM(C62:D65)","v":0}]
["Transfer to Debt Service Fund to Pay Interest on Revenue Bonds",7700,null,null,{"$f":"SUM(C66:D69)","v":0}]
["Transfer to Capital Projects Fund",7800,null,null,null,null,null,{"$f":"SUM(C70:D73)","v":0}]
["ISBE Loan Proceeds",7900,0,0,0,0,0,0,null,null,0]
["Other Sources Not Classified Elsewhere",7990,0,0,0,0,0,0,0,0,0]
["Total Other Sources of Funds",null,{"$f":"SUM(C24:C43)","v":0},{"$f":"SUM(D24:D43)","v":0},31764200,0,0,29966772,3370800,0,0]
["OTHER USES OF FUNDS (8000)"]
["PERMANENT TRANSFER TO VARIOUS OTHER FUNDS (8100)"]
["Abolishment or Abatement of the Working Cash Fund 12",8110,null,null,null,null,null,null,{"$f":"SUM(C24,C25:H25,J25:K25)","v":0}]
["Transfer of Working Cash Fund Interest 12",8120,null,null,null,null,null,null,{"$f":"SUM(C26:H26,J26,K26)","v":0}]
["Transfer Among Funds",8130,0,0,null,0]
["Transfer of Interest",8140,0,0,0,0,0,0,null,0]
["Transfer from Capital Project Fund to O&M Fund",8150,null,null,null,null,null,{"$f":"SUM(D29)","v":0}]
["Transfer of Excess Fire Prevention & Safety Tax & Interest Proceeds to O&M Fund 4",8160,null,null,null,null,null,null,null,null,{"$f":"D30","v":0}]
["Transfer of Excess Fire Prevention & Safety Bond and Interest Proceeds to Debt Service Fund 5",8170,null,null,null,null,null,null,null,null,{"$f":"E31","v":0}]
["Taxes Pledged to Pay Principal on Capital Leases",8410]
["Grants/Reimbursements Pledged to Pay Principal on Capital Leases",8420]
["Other Revenues Pledged to Pay Principal on Capital Leases",8430]
["Fund Balance Transfers Pledged to Pay Principal on Capital Leases",8440,0,0,null,null,null,0]
["Taxes Pledged to Pay Interest on Capital Leases",8510]
["Grants/Reimbursements Pledged to Pay Interest on Capital Leases",8520]
["Other Revenues Pledged to Pay Interest on Capital Leases",8530]
["Fund Balance Transfers Pledged to Pay Interest on Capital Leases",8540,0,0,null,null,null,0]
["Taxes Pledged to Pay Principal on Revenue Bonds",8610]
["Grants/Reimbursements Pledged to Pay Principal on Revenue Bonds",8620]
["Other Revenues Pledged  to Pay Principal on Revenue Bonds",8630]
["Fund Balance Transfers Pledged to Pay Principal on Revenue Bonds",8640,0,0]
["Taxes Pledged to Pay Interest on Revenue Bonds",8710]
["Grants/Reimbursements Pledged to Pay Interest on Revenue Bonds",8720]
["Other Revenues Pledged to Pay Interest on Revenue Bonds",8730]
["Fund Balance Transfers Pledged to Pay Interest on Revenue Bonds",8740,0,0]
["Taxes Transferred to Pay for Capital Projects",8810]
["Grants/Reimbursements Pledged to Pay for Capital Projects",8820]
["Other Revenues Pledged to Pay for Capital Projects",8830]
["Fund Balance Transfers Pledged to Pay for Capital Projects",8840,0,0]
["Transfer to Debt Service Fund to Pay Principal on ISBE Loans",8910,0,0,null,0,0,0,null,null,0]
["Other Uses Not Classified Elsewhere",8990,0,0,0,0,0,0,0,0,0]
["Total Other Uses of Funds",null,{"$f":"SUM(C47:C75)","v":0},0,0,0,0,0,0,0,0]
["Total Other Sources/Uses of Funds ",null,{"$f":"C44-C76","v":0},0,31764200,0,0,29966772,3370800,0,0]
["Excess of Receipts/Revenues and Other Sources of Funds (Over/Under) Expenditures/Disbursements and Other Uses of Funds",null,{"$f":"C20+C77","v":2544797},-5349661,580561,2233653,408527,27170735,3920618,1852750,998237]
["Fund Balances - July 1, 2016",null,-5611979,4758238,4283575,15245852,2267582,4626966,8118333,1630903,2529915]
["Other Changes in Fund Balances - Increases (Decreases)                                   (Describe & Itemize)"]
["Fund Balances - June 30, 2017",null,{"$f":"(SUM(C78:C80))","v":-3067182},{"$f":"SUM(D78:D80)","v":-591423},{"$f":"SUM(E78:E80)","v":4864136},17479505,2676109,31797701,12038951,3483653,3528152]
["Change in Fund Balance FY09 - FY10",null,{"$f":"(C81-C79)","v":2544797},{"$f":"(D81-D79)","v":-5349661},580561,2233653,408527,27170735,3920618,1852750,998237]
["% Change in Fund Balance FY09 - FY10",null,{"$f":"C82/C81","v":-0.82968568542720977},{"$f":"D82/D81","v":9.0454057417449096},0.11935542098329488,0.12778697108413539,0.15265708534293634,0.85448740460827655,0.32566109788136854,0.53184114491311274,0.28293480552992045]

{"sheet":"Revenues 9-14","index":8,"n_rows":275,"n_cols":11,"rows_kept":275,"cut":false,"hidden":false,"merged":[[0,0,1,0],[171,0,171,1],[174,0,174,1],[272,0,272,1],[184,0,184,1],[177,0,177,1],[183,0,183,1],[178,0,178,1]]}
["Description                                                                                                                                   (Enter Whole Dollars)",null,"(10)","(20)","(30)","(40)","(50)","(60)","(70)","(80)","(90)"]
[null,"Acct #","Educational","Operations & Maintenance","Debt Services","Transportation","Municipal Retirement/ Social Security","Capital Projects","Working Cash","Tort","Fire Prevention & Safety"]
["RECEIPTS/REVENUES FROM LOCAL SOURCES (1000)"]
["AD VALOREM TAXES LEVIED BY LOCAL EDUCATION AGENCY",1100]
["Designated Purposes Levies (1110-1120) 7 ",null,34229124,5377622,9002885,6606947,768917,0,489594,2034637,979189]
["Leasing Purposes Levy 8    ",1130,0,557680]
["Special Education Purposes Levy",1140,3912278,0,null,0,0,0]
["FICA/Medicare Only Purposes Levies",1150,null,null,null,null,1521556]
["Area Vocational Construction Purposes Levy",1160,null,0,0,null,null,0]
["Summer School Purposes Levy ",1170,0]
["Other Tax Levies (Describe & Itemize)",1190,0,0,0,0,0,0,0,0,0]
["Total Ad Valorem Taxes Levied By District",null,{"$f":"SUM(C5:C11)","v":38141402},5935302,9002885,6606947,2290473,0,489594,2034637,979189]
["PAYMENTS IN LIEU OF TAXES",1200]
["Mobile Home Privilege Tax",1210,0,0,0,0,0,0,0,0,0]
["Payments from Local Housing Authorities",1220,0,0,0,0,0,0,0,0,0]
["Corporate Personal Property Replacement Taxes 9",1230,4123861,0,0,0,107979,0,0,0,0]
["Other Payments in Lieu of Taxes (Describe & Itemize)",1290,0,0,0,0,0,0,0,0,0]
["Total Payments in Lieu of Taxes ",null,{"$f":"SUM(C14:C17)","v":4123861},{"$f":"SUM(D14:D17)","v":0},0,0,107979,0,0,0,0]
["TUITION ",1300]
["Regular - Tuition from Pupils or Parents (In State)",1311,7]
["Regular - Tuition from Other Districts (In State)",1312,0]
["Regular - Tuition from Other Sources (In State)",1313,0]
["Regular - Tuition from Other Sources (Out of State)",1314,0]
["Summer Sch - Tuition from Pupils or Parents (In State)",1321,1359]
["Summer Sch - Tuition from Other Districts (In State)",1322,0]
["Summer Sch - Tuition from Other Sources (In State)",1323,0]
["Summer Sch - Tuition from Other Sources (Out of State)",1324,0]
["CTE - Tuition from Pupils or Parents (In State)",1331,0]
["CTE - Tuition from Other Districts (In State)",1332,0]
["CTE - Tuition from Other Sources (In State)",1333,0]
["CTE - Tuition from Other Sources (Out of State)",1334,0]
["Special Ed - Tuition from Pupils or Parents (In State)",1341,0]
["Special Ed - Tuition from Other Districts (In State)",1342,0]
["Special Ed - Tuition from Other Sources (In State)",1343,0]
["Special Ed - Tuition from Other Sources (Out of State)",1344,0]
["Adult - Tuition from Pupils or Parents (In State)",1351,0]
["Adult - Tuition from Other Districts (In State)",1352,0]
["Adult - Tuition from Other Sources (In State)",1353,0]
["Adult - Tuition from Other Sources (Out of State)",1354,0]
["Total Tuition",null,{"$f":"SUM(C20:C39)","v":1366}]
["TRANSPORTATION FEES",1400]
["Regular -Transp Fees from Pupils or Parents (In State)",1411,null,null,null,0]
["Regular - Transp Fees from Other Districts (In State)",1412,null,null,null,0]
["Regular - Transp Fees from Other Sources (In State)",1413,null,null,null,0]
["Regular - Transp Fees from Co-curricular Activities (In State)",1415,null,null,null,0]
["Regular Transp Fees from Other Sources (Out of State)",1416,null,null,null,0]
["Summer Sch - Transp. Fees from Pupils or Parents (In State)",1421,null,null,null,0]
["Summer Sch - Transp. Fees from Other Districts (In State)",1422,null,null,null,0]
["Summer Sch - Transp. Fees from Other Sources (In State)",1423,null,null,null,0]
["Summer Sch - Transp. Fees from Other Sources (Out of State)",1424,null,null,null,0]
["CTE - Transp Fees from Pupils or Parents (In State)",1431,null,null,null,0]
["CTE - Transp Fees from Other Districts (In State)",1432,null,null,null,0]
["CTE - Transp Fees from Other Sources (In State)",1433,null,null,null,0]
["CTE - Transp Fees from Other Sources (Out of State)",1434,null,null,null,0]
["Special Ed - Transp Fees from Pupils or Parents (In State)",1441,null,null,null,0]
["Special Ed - Transp Fees from Other Districts (In State)",1442,null,null,null,0]
["Special Ed - Transp Fees from Other Sources (In State)",1443,null,null,null,0]
["Special Ed - Transp Fees from Other Sources (Out of State)",1444,null,null,null,0]
["Adult - Transp Fees from Pupils or Parents (In State)",1451,null,null,null,0]
["Adult - Transp Fees from Other Districts (In State)",1452,null,null,null,0]
["Adult - Transp Fees from Other Sources (In State)",1453,null,null,null,0]
["Adult - Transp Fees from Other Sources (Out of State)",1454,null,null,null,0]
["Total Transportation Fees",null,null,null,null,{"$f":"SUM(F42:F62)","v":0}]
["EARNINGS ON INVESTMENTS",1500]
["Interest on Investments",1510,1315,18030,21542,133893,15975,71467,60224,15975,19048]
["Gain or Loss on Sale of Investments",1520,0,0,0,0,0,0,0,0,0]
["Total Earnings on Investments",null,{"$f":"SUM(C65:C66)","v":1315},{"$f":"SUM(D65:D66)","v":18030},21542,133893,15975,71467,60224,15975,19048]
["FOOD SERVICE",1600]
["Sales to Pupils - Lunch",1611,0]
["Sales to Pupils - Breakfast",1612,0]
["Sales to Pupils - A la Carte",1613,0]
["Sales to Pupils - Other (Describe & Itemize)",1614,0]
["Sales to Adults",1620,0]
["Other Food Service (Describe & Itemize)",1690,7284]
["Total Food Service",null,{"$f":"SUM(C69:C74)","v":7284}]
["DISTRICT/SCHOOL ACTIVITY INCOME",1700]
["Admissions - Athletic",1711,0,0]
["Admissions - Other (Describe & Itemize)",1719,0,0]
["Fees",1720,-500,0]
["Book Store Sales",1730,0,0]
["Other District/School Activity Revenue (Describe & Itemize)",1790,0,0]
["Total District/School Activity Income",null,{"$f":"SUM(C77:C81)","v":-500},{"$f":"SUM(D77:D81)","v":0}]
["TEXTBOOK INCOME",1800]
["Rentals - Regular Textbooks",1811,-50]
["Rentals - Summer School Textbooks",1812,0]
["Rentals - Adult/Continuing Education Textbooks",1813,0]
["Rentals - Other (Describe & Itemize)",1819,0]
["Sales - Regular Textbooks",1821,0]
["Sales - Summer School Textbooks",1822,0]
["Sales - Adult/Continuing Education Textbooks",1823,0]
["Sales - Other (Describe & Itemize)",1829,0]
["Other (Describe & Itemize)",1890,0]
["Total Textbook Income",null,{"$f":"SUM(C84:C92)","v":-50}]
["OTHER REVENUE FROM LOCAL SOURCES",1900]
["Rentals",1910,0,96093]
["Contributions and Donations from Private Sources",1920,0,0,0,0,0,0,0,0,0]
["Impact Fees from Municipal or County Governments",1930,0,0,0,0,0,0,0,0,0]
["Services Provided Other Districts",1940,0,0,null,0]
["Refund of Prior Years' Expenditures",1950,862265,0,0,0,0,0,null,0,0]
["Payments of Surplus Moneys from TIF Districts",1960,0,0,0,0,0,0,0,0,0]
["Drivers' Education Fees",1970,-250]
["Proceeds from Vendors' Contracts",1980,0,0,0,0,0,0,0,0,0]
["School Facility Occupation Tax Proceeds",1983,null,null,0]
["Payment from Other Districts",1991,0,0,0,0,0,0]
["Sale of Vocational Projects",1992,0]
["Other Local Fees (Describe & Itemize)",1993,0,0,0,0,0,0,null,0,0]
["Other Local Revenues (Describe & Itemize)",1999,1106072,32007,0,0,0,0,0,0,0]
["Total Other Revenue from Local Sources",null,{"$f":"SUM(C95:C107)","v":1968087},{"$f":"SUM(D95:D107)","v":128100},0,0,0,0,0,0,0]
["Total Receipts/Revenues from Local Sources","1000",{"$f":"SUM(C12,C18,C40,C63,C67,C75,C82,C93,C108,)","v":44242765},6081432,9024427,6740840,2414427,71467,549818,2050612,998237]
["FLOW-THROUGH RECEIPTS/REVENUES FROM                                                              ONE DISTRICT TO ANOTHER DISTRICT (2000)"]
["Flow-through Revenue from State Sources",2100,0,0,null,0,0]
["Flow-through Revenue from Federal Sources",2200,0,0,null,0,0]
["Other Flow-Through (Describe & Itemize)",2300,0,0,null,0,0]
["Total Flow-Through Receipts/Revenues from One District to Another District","2000",{"$f":"SUM(C111:C113)","v":0},{"$f":"SUM(D111:D113)","v":0}," ",{"$f":"SUM(F111:F113)","v":0},{"$f":"SUM(G111:G113)","v":0}]
["RECEIPTS/REVENUES FROM STATE SOURCES (3000)"]
["UNRESTRICTED GRANTS-IN-AID (3001-3099)"]
["   General State Aid- Sec. 18-8.05",3001,29302748,0,0,0,0,0,null,0,0]
["   General State Aid - Hold Harmless/Supplemental",3002,0,0,0,0,0,0,null,0,0]
["   Reorganization Incentives (Accounts 3005-3021)",3005,0,0,0,0,0,0,null,0,0]
["   Other Unrestricted Grants-In-Aid from State Sources                                                                                      (Describe & Itemize)",3099,0,0,0,0,0,0,null,0,0]
["Total Unrestricted Grants-In-Aid",null,{"$f":"SUM(C117:C120)","v":29302748},0,0,0,0,0,null,{"$f":"SUM(J117:J120)","v":0},{"$f":"SUM(K117:K120)","v":0}]
["RESTRICTED GRANTS-IN-AID (3100 - 3900)"]
["SPECIAL EDUCATION"]
["Special Education - Private Facility Tuition",3100,23290,null,null,0]
["Special Education - Funding for Children Requiring Sp ED Services",3105,619542,null,null,0]
["Special Education - Personnel",3110,902412,0,null,0]
["Special Education - Orphanage - Individual",3120,452118,null,null,0]
["Special Education - Orphanage - Summer Individual",3130,0,null,null,0]
["Special Education - Summer School",3145,0,null,null,0]
["Special Education - Other (Describe & Itemize)",3199,0,0,null,0]
["Total Special Education",null,{"$f":"SUM(C124:C130)","v":1997362},{"$f":"SUM(D124:D130)","v":0}," ",{"$f":"SUM(F124:F130)","v":0}," "," "," "," "," "]
["CAREER AND TECHNICAL EDUCATION (CTE)"]
["CTE - Technical Education - Tech Prep",3200,0,0,null,null,0]
["CTE - Secondary Program Improvement (CTEI)",3220,91819,0,null,null,0]
["CTE - WECEP",3225,0,0,null,null,0]
["CTE - Agriculture Education",3235,0,0,null,null,0]
["CTE - Instructor Practicum",3240,0,0,null,null,0]
["CTE - Student Organizations",3270,0,0,null,null,0]
["CTE - Other (Describe & Itemize)",3299,0,0,null,null,0]
["Total Career and Technical Education",null,{"$f":"SUM(C133:C139)","v":91819},{"$f":"SUM(D133:D139)","v":0}," ",null,{"$f":"SUM(G133:G139)","v":0}," "," "," "," "]
["BILINGUAL EDUCATION"]
["Bilingual Ed - Downstate - TPI and TBE",3305,2701,null,null,null,0]
["Bilingual Education Downstate - Transitional Bilingual Education",3310,0,null,null,null,0]
["Total Bilingual Ed",null,{"$f":"SUM(C142:C143)","v":2701},null,null,null,{"$f":"SUM(G142:G143)","v":0}]
["State Free Lunch & Breakfast",3360,9027]
["School Breakfast Initiative",3365,0,0,null,null,0]
["Driver Education",3370,94214,0]
["Adult Ed (from ICCB)",3410,0,0,0,0,0,0,0,0,0]
["Adult Ed - Other (Describe & Itemize)",3499,0,0,0,0,0,0,0,0,0]
["TRANSPORTATION"]
["Transportation - Regular and Vocational",3500,0,0,null,1304938,0]
["Transportation - Special Education",3510,0,0,null,1617761,0]
["Transportation - Other (Describe & Itemize)",3599,0,0,null,0,0]
["Total Transportation",null,{"$f":"SUM(C151:C153)","v":0},{"$f":"SUM(D151:D153)","v":0},null,{"$f":"SUM(F151:F153)","v":2922699},{"$f":"SUM(G151:G153)","v":0}]
["Learning Improvement - Change Grants",3610,0]
["Scientific Literacy",3660,0,0,null,0,0]
["Truant Alternative/Optional Education",3695,12730,null,null,0,0]
["Early Childhood - Block Grant",3705,0,0,null,0,0]
["Reading Improvement Block Grant",3715,0,null,null,0,0]
["Reading Improvement Block Grant - Reading Recovery",3720,0,null,null,0,0]
["Continued Reading Improvement Block Grant",3725,0,null,null,0,0]
["Continued Reading Improvement Block Grant (2% Set Aside)",3726,0,null,null,0,0]
["Chicago General Education Block Grant",3766,0,0,null,0,0]
["Chicago Educational Services Block Grant",3767,0,0,null,0,0]
["School Safety & Educational Improvement Block Grant",3775,0,0,0,0,0,0,null,null,0]
["Technology - Technology for Success",3780,0,0,0,0,0,0,null,null,0]
["State Charter Schools",3815,0,null,null,0]
["Extended Learning Opportunities - Summer Bridges",3825,0,null,null,0]
["Infrastructure Improvements - Planning/Construction",3920,null,0,null,null,null,0]
["School Infrastructure - Maintenance Projects",3925,null,0,null,null,null,0,null,null,0]
["Other Restricted Revenue from State Sources (Describe & Itemize)",3999,80639,111918,0,0,0,0,0,0,0]
["Total Restricted Grants-In-Aid",null,{"$f":"SUM(C131,C140,C144,C145:C149,C154,C155:C170,C171)","v":2288492},111918,0,2922699,0,0,0,0,0]
["Total Receipts from State Sources","3000",{"$f":"SUM(C121,C172)","v":31591240},{"$f":"SUM(D121,D172)","v":111918},{"$f":"SUM(E121,E172)","v":0},{"$f":"SUM(F121,F172)","v":2922699},0,0,0,0,0]
["RECEIPTS/REVENUES FROM FEDERAL SOURCES (4000)"]
["UNRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT (4001-4009)"]
["Federal Impact Aid",4001,0,0,0,0,0,0,0,0,0]
["Other Unrestricted Grants-In-Aid Received Directly from the Fed Govt (Describe & Itemize)",4009,0,0,0,0,0,0,0,0,0]
["Total Unrestricted  Grants-In-Aid Received Directly                                     from the Federal Govt",null,{"$f":"SUM(C176:C177)","v":0},{"$f":"SUM(D176:D177)","v":0},0,0,0,0,0,0,0]
["RESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL                  GOVT  (4045-4090)"]
["Head Start",4045,0]
["Construction (Impact Aid)",4050,0,0,null,null,null,0]
["MAGNET",4060,0,0,null,0,0,0]
["Other Restricted Grants-In-Aid Received Directly from the Federal Govt (Describe & Itemize)",4090,0,0,null,0,0,0,null,null,0]
["Total Restricted Grants-In-Aid Received Directly from Federal Govt",null,{"$f":"SUM(C180:C183)","v":0},{"$f":"SUM(D180:D183)","v":0},null,{"$f":"SUM(F180:F183)","v":0},{"$f":"SUM(G180:G183)","v":0},{"$f":"SUM(H180:H183)","v":0},null,null,{"$f":"SUM(K180:K183)","v":0}]
["RESTRICTED GRANTS-IN-AID RECEIVED FROM FEDERAL GOVT THRU             THE STATE (4100-4999)"]
["TITLE VI"]
["Title VI - Innovation and Flexibility Formula",4100,0,0,null,0,0]
["Title VI - District Projects",4105,0,0,null,0,0]
["Title VI - Rural Education Initiative (REI)",4107,0,0,null,0,0]
["Title VI - Other (Describe & Itemize)",4199,0,0,null,0,0]
["Total Title VI",null,{"$f":"SUM(C187:C190)","v":0},{"$f":"SUM(D187:D190)","v":0},null,{"$f":"SUM(F187:F190)","v":0},{"$f":"SUM(G187:G190)","v":0}]
["FOOD SERVICE"]
["Breakfast Start-Up Expansion",4200,0,null,null,null,0]
["National School Lunch Program",4210,1266749,null,null,null,0]
["Special Milk Program",4215,0,null,null,null,0]
["School Breakfast Program",4220,252808,null,null,null,0]
["Summer Food Service Program",4225,0,null,null,null,0]
["Child Adult Care Food Program",4226,0,null,null,null,0]
["Fresh Fruits & Vegetables",4240,0]
["Food Service - Other (Describe & Itemize)",4299,143995,null,null,null,0]
["Total Food Service",null,{"$f":"SUM(C193:C200)","v":1663552},null,null,null,{"$f":"SUM(G193:G200)","v":0}]
["TITLE I"]
["Title I - Low Income",4300,3955168,0,null,0,0]
["Title I - Low Income - Neglected,  Private",4305,0,0,null,0,0]
["Title I - Comprehensive School Reform",4332,0,0,null,0,0]
["Title I - Reading First",4334,0,0,null,0,0]
["Title I - Even Start",4335,0,0,null,0,0]
["Title I - Reading First SEA Funds",4337,0,0,null,0,0]
["Title I - Migrant Education",4340,0,0,null,0,0]
["Title I - Other (Describe & Itemize)",4399,0,0,null,0,0]
["Total Title I",null,{"$f":"SUM(C203:C210)","v":3955168},{"$f":"SUM(D203:D210)","v":0},null,{"$f":"SUM(F203:F210)","v":0},{"$f":"SUM(G203:G210)","v":0}]
["TITLE IV"]
["Title IV - Safe & Drug Free Schools - Formula",4400,0,0,null,0,0]
["Title IV - 21st Century Comm Learning Centers",4421,0,0,null,0,0]
["Title IV - Other (Describe & Itemize)",4499,0,0,null,0,0]
["Total Title IV",null,{"$f":"SUM(C213:C215)","v":0},{"$f":"SUM(D213:D215)","v":0}," ",{"$f":"SUM(F213:F215)","v":0},{"$f":"SUM(G213:G215)","v":0}]
["FEDERAL - SPECIAL EDUCATION"]
["Fed - Spec Education - Preschool Flow-Through",4600,0,0,null,0,0]
["Fed - Spec Education - Preschool Discretionary",4605,0,0,null,0,0]
["Fed - Spec Education - IDEA - Flow Through",4620,638087,0,null,0,0]
["Fed - Spec Education - IDEA - Room & Board",4625,67198,0,null,0,0]
["Fed - Spec Education - IDEA - Discretionary",4630,0,0,null,0,0]
["Fed - Spec Education - IDEA - Other (Describe & Itemize)",4699,0,0,null,0,0]
["Total Federal - Special Education",null,{"$f":"SUM(C218:C223)","v":705285},{"$f":"SUM(D218:D223)","v":0},null,{"$f":"SUM(F218:F223)","v":0},{"$f":"SUM(G218:G223)","v":0}]
["CTE - PERKINS"]
["CTE - Perkins - Title IIIE - Tech Prep",4770,182973,0,null,null,0]
["CTE - Other (Describe & Itemize)",4799,0,0,null,null,0]
["Total CTE - Perkins",null,{"$f":"SUM(C226:C227)","v":182973},{"$f":"SUM(D226:D227)","v":0},null,null,{"$f":"SUM(G226:G227)","v":0}]
["Federal - Adult Education",4810,0,0,null,null,0]
["ARRA - General State Aid - Education Stabilization",4850,0,0,0,0,0,0,null,0,0]
["ARRA - Title I - Low Income",4851,0,0,null,0,0]
["ARRA - Title I - Neglected, Private",4852,0,0,0,0,0,0,null,0,0]
["ARRA - Title I - Delinquent, Private",4853,0,0,0,0,0,0,null,0,0]
["ARRA - Title I - School Improvement (Part A)",4854,0,0,0,0,0,0,null,0,0]
["ARRA - Title I - School Improvement (Section 1003g)",4855,0,0,0,0,0,0,null,0,0]
["ARRA - IDEA - Part B - Preschool",4856,0,0,0,0,0,0,null,0,0]
["ARRA - IDEA - Part B - Flow-Through",4857,0,0,0,0,0,0,null,0,0]
["ARRA - Title IID - Technology-Formula",4860,0,0,0,0,0,0,null,0,0]
["ARRA - Title IID - Technology-Competitive",4861,0,0,0,0,0,0,null,0,0]
["ARRA - McKinney - Vento Homeless Education",4862,0,0,null,0,0]
["ARRA - Child Nutrition Equipment Assistance",4863,0,0]
["Impact Aid Formula Grants",4864,0,0,0,0,0,0,null,0,0]
["Impact Aid Competitive Grants",4865,0,0,0,0,0,0,null,0,0]
["Qualified Zone Academy Bond Tax Credits",4866,0,0,0,0,0,0,null,0,0]
["Qualified School Construction Bond Credits",4867,0,0,0,0,0,0,null,0,0]
["Build America Bond Tax Credits",4868,0,0,0,0,0,0,null,0,0]
["Build America Bond Interest Reimbursement",4869,0,0,0,0,0,0,null,0,0]
["ARRA - General State Aid - Other Govt Services Stabilization",4870,0,0,0,0,0,0,null,0,0]
["Other ARRA Funds - II",4871,0,0,0,0,0,0,null,0,0]
["Other ARRA Funds - III",4872,0,0,0,0,0,0,null,0,0]
["Other ARRA Funds - IV",4873,0,0,0,0,0,0,null,0,0]
["Other ARRA Funds - V",4874,0,0,0,0,0,0,null,0,0]
["ARRA - Early Childhood",4875,0,0,0,0,0,0,null,0,0]
["Other ARRA Funds VII",4876,0,0,0,0,0,0,null,0,0]
["Other ARRA Funds VIII",4877,0,0,0,0,0,0,null,0,0]
["Other ARRA Funds IX",4878,0,0,0,0,0,0,null,0,0]
["Other ARRA Funds X",4879,0,0,0,0,0,0,null,0,0]
["Other ARRA Funds Ed Job Fund Program",4880,0,0,0,0,0,0,null,0,0]
["Total Stimulus Programs",null,{"$f":"SUM(C230:C258)","v":0},0,0,0,0,0,null,{"$f":"SUM(J230:J258)","v":0},{"$f":"SUM(K230:K258)","v":0}]
["Race to the Top Program",4901,0]
["Race to the Top - Preschool Expansion Grant",4902,0,0,null,0,0]
["Advanced Placement Fee/International Baccalaureate",4904,0,0,null,null,0]
["Title III - Immigrant Education Program (IEP)",4905,0,null,null,0,0]
["Title III - Language Inst Program - Limited Eng (LIPLEP)",4909,17628,null,null,0,0]
["Learn & Serve America",4910,0,null,null,0,0]
["McKinney Education for Homeless Children",4920,0,0,null,0,0]
["Title II - Eisenhower Professional Development Formula",4930,0,0,null,0,0]
["Title II - Teacher Quality",4932,413128,0,null,0,0]
["Federal Charter Schools",4960,0,0,null,0,0]
["Medicaid Matching Funds - Administrative Outreach",4991,0,0,null,0,0]
["Medicaid Matching Funds - Fee-for-Service Program",4992,48949,0,null,0,0]
["Other Restricted Revenue from Federal Sources (Describe & Itemize)",4999,112000,0,null,0,0,0,null,null,0]
["Total Restricted Grants-In-Aid Received from the Federal Govt                                       Thru the State ",null,{"$f":"SUM(C191,C201,C211,C216,C224,C228,C229,C259:C272)","v":7098683},0,0,0,0,0,null,{"$f":"SUM(J191,J201,J211,J216,J224,J228,J229,J259:J272)","v":0},{"$f":"SUM(K191,K201,K211,K216,K224,K228,K229,K259:K272)","v":0}]
["Total Receipts/Revenues from Federal Sources","4000",{"$f":"SUM(C178,C184,C273)","v":7098683},{"$f":"SUM(D178,D184,D273)","v":0},{"$f":"SUM(E178,E273)","v":0},{"$f":"SUM(F178,F184,F273)","v":0},0,0,0,0,0]
["Total Direct Receipts/Revenues",null,{"$f":"SUM(C109,C114,C173,C274)","v":82932688},6193350,9024427,9663539,2414427,71467,549818,2050612,998237]

{"sheet":"Expenditures 15-22","index":9,"n_rows":355,"n_cols":12,"rows_kept":355,"cut":false,"hidden":false,"merged":[[0,0,1,0],[333,0,333,1],[116,0,116,1],[152,0,152,1],[2,0,2,1],[290,0,290,1],[305,0,305,1],[331,0,331,1],[304,0,304,1],[149,0,149,1],[287,0,287,1],[150,0,150,1],[206,0,206,1],[307,0,307,1],[309,0,309,1]]}
["Description                                                                                                                                   (Enter Whole Dollars)",null,"(100)","(200)","(300)","(400)","(500)","(600)","(700)","(800)","(900)"]
[null,"Funct #","Salaries","Employee Benefits","Purchased Services","Supplies & Materials","Capital Outlay","Other Objects","Non-Capitalized Equipment","Termination Benefits","Total","Budget"]
["10 - EDUCATIONAL FUND (ED)"]
["INSTRUCTION (ED)","1000"]
["Regular Programs",1100,30966639,5183243,272553,1088747,0,50385,60141,0,{"$f":"SUM(C5:J5)","v":37621708},43107000]
["Tuition Payment to Charter Schools","1115",null,null,0,null,null,null,null,null,{"$f":"SUM(C6,E6)","v":0},0]
["Pre-K Programs","1125",0,0,0,0,0,0,0,0,{"$f":"SUM(C7:J7)","v":0},0]
["Special Education Programs (Functions 1200-1220)",1200,5862361,917273,659375,118529,0,198556,6412,0,7762506,7470000]
["Special Education Programs Pre-K","1225",0,0,0,0,0,0,0,0,0,0]
["Remedial and Supplemental Programs K-12",1250,26180,3889,0,0,0,0,0,0,30069,184500]
["Remedial and Supplemental Programs Pre-K","1275",0,0,0,0,0,0,0,0,0,0]
["Adult/Continuing Education Programs",1300,0,0,0,0,0,0,0,0,0,0]
["CTE Programs",1400,33953,842,17622,47034,0,3527,0,0,102978,92100]
["Interscholastic Programs",1500,1116403,40662,267984,190201,0,70412,11164,0,1696826,1932200]
["Summer School Programs",1600,873651,151542,0,4106,0,0,0,0,1029299,1365000]
["Gifted Programs","1650",0,0,0,0,0,0,0,0,0,0]
["Driver's Education Programs","1700",139812,21133,0,0,0,1193,0,0,162138,214000]
["Bilingual Programs",1800,12180,235,0,0,0,0,0,0,12415,5100]
["Truant Alternative & Optional Programs",1900,0,0,0,0,0,0,0,0,0,0]
["Pre-K Programs - Private Tuition","1910",null,null,null,null,null,0,null,null,0,0]
["Regular K-12 Programs - Private Tuition","1911",null,null,null,null,null,0,null,null,0,0]
["Special Education Programs K-12 - Private Tuition","1912",null,null,null,null,null,0,null,null,0,0]
["Special Education Programs Pre-K - Tuition","1913",null,null,null,null,null,0,null,null,0,0]
["Remedial/Supplemental Programs K-12 - Private Tuition","1914",null,null,null,null,null,0,null,null,0,0]
["Remedial/Supplemental Programs Pre-K - Private Tuition","1915",null,null,null,null,null,0,null,null,0,0]
["Adult/Continuing Education Programs - Private Tuition","1916",null,null,null,null,null,0,null,null,0,0]
["CTE Programs - Private Tuition","1917",null,null,null,null,null,0,null,null,0,0]
["Interscholastic Programs - Private Tuition","1918",null,null,null,null,null,0,null,null,0,0]
["Summer School Programs - Private Tuition","1919",null,null,null,null,null,0,null,null,0,0]
["Gifted Programs - Private Tuition","1920",null,null,null,null,null,0,null,null,0,0]
["Bilingual Programs - Private Tuition","1921",null,null,null,null,null,0,null,null,0,0]
["Truants Alternative/Optional Ed Progms - Private Tuition","1922",null,null,null,null,null,0,null,null,0,0]
["Total Instruction 10","1000",{"$f":"SUM(C5:C32)","v":39031179},{"$f":"SUM(D5:D32)","v":6318819},1217534,1448617,0,324073,77717,0,48417939,54369900]
["SUPPORT SERVICES (ED)","2000"]
["SUPPORT SERVICES - PUPILS"]
["Attendance & Social Work Services",2110,1368067,182574,5057,0,0,0,0,0,{"$f":"SUM(C36:J36)","v":1555698},1874000]
["Guidance Services",2120,1956824,324548,0,95,0,0,0,0,2281467,2513200]
["Health Services",2130,386181,91880,0,2531,0,0,0,0,480592,452000]
["Psychological Services",2140,341546,76406,0,0,0,0,0,0,417952,334000]
["Speech Pathology & Audiology Services",2150,226223,30223,0,0,0,0,0,0,256446,241600]
["Other Support Services - Pupils (Describe & Itemize)",2190,0,0,0,0,0,0,0,0,0,0]
["Total Support Services - Pupils","2100",{"$f":"SUM(C36:C41)","v":4278841},{"$f":"SUM(D36:D41)","v":705631},5057,2626,0,0,0,0,4992155,5414800]
["SUPPORT SERVICES - INSTRUCTIONAL STAFF"]
["Improvement of Instruction Services",2210,1035820,210713,446394,191903,0,153505,4219,0,{"$f":"SUM(C44:J44)","v":2042554},1840000]
["Educational Media Services",2220,0,0,185,57636,0,2130,0,0,{"$f":"SUM(C45:J45)","v":59951},327000]
["Assessment & Testing",2230,3255,0,1926,48235,0,0,0,0,{"$f":"SUM(C46:J46)","v":53416},110000]
["Total Support Services - Instructional Staff","2200",{"$f":"SUM(C44:C46)","v":1039075},{"$f":"SUM(D44:D46)","v":210713},448505,297774,0,155635,4219,0,2155921,{"$f":"SUM(L44:L46)","v":2277000}]
["SUPPORT SERVICES - GENERAL ADMINISTRATION"]
["Board of Education Services",2310,1826,0,746803,21377,0,27721,535,0,{"$f":"SUM(C49:J49)","v":798262},806000]
["Executive Administration Services",2320,821030,169272,143204,55551,0,75906,0,0,{"$f":"SUM(C50:J50)","v":1264963},1334000]
["Special Area Administration Services",2330,302065,82533,0,0,0,0,0,0,{"$f":"SUM(C51:J51)","v":384598},473000]
["Tort Immunity Services","2360 - 2370",0,377048,1575,0,0,0,0,0,{"$f":"SUM(C52:J52)","v":378623},725000]
["Total Support Services - General Administration","2300",{"$f":"SUM(C49:C52)","v":1124921},{"$f":"SUM(D49:D52)","v":628853},891582,76928,0,103627,535,0,2826446,3338000]
["SUPPORT SERVICES - SCHOOL ADMINISTRATION"]
["Office of the Principal Services",2410,3205826,937262,60233,180280,0,17049,2526,0,{"$f":"SUM(C55:J55)","v":4403176},3632000]
["Other Support Services - School Admin (Describe & Itemize)",2490,20769,6303,0,58118,0,0,0,0,{"$f":"SUM(C56:J56)","v":85190},0]
["Total Support Services - School Administration","2400",{"$f":"SUM(C55:C56)","v":3226595},{"$f":"SUM(D55:D56)","v":943565},60233,238398,0,17049,2526,0,4488366,{"$f":"SUM(L55:L56)","v":3632000}]
["SUPPORT SERVICES - BUSINESS"]
["Direction of Business Support Services",2510,200802,69785,3182,431,0,6030,0,0,{"$f":"SUM(C59:J59)","v":280230},312000]
["Fiscal Services",2520,339092,56852,570380,0,0,386,0,0,966710,776000]
["Operation & Maintenance of Plant Services",2540,41939,19430,1234296,0,0,0,0,0,1295665,5729000]
["Pupil Transportation Services",2550,0,0,0,0,0,0,0,0,0,0]
["Food Services",2560,13600,40,1982710,33573,0,2040,0,0,2031963,0]
["Internal Services",2570,0,0,335756,0,0,0,0,0,335756,0]
["Total Support Services - Business","2500",{"$f":"SUM(C59:C64)","v":595433},{"$f":"SUM(D59:D64)","v":146107},4126324,34004,0,8456,0,0,4910324,6817000]
["SUPPORT SERVICES - CENTRAL"]
["Direction of Central Support Services",2610,0,0,0,0,0,0,0,0,{"$f":"SUM(C67:J67)","v":0},0]
["Planning, Research, Development, & Evaluation Services",2620,0,0,0,0,0,0,0,0,{"$f":"SUM(C68:J68)","v":0},96000]
["Information Services",2630,0,0,0,0,0,0,0,0,{"$f":"SUM(C69:J69)","v":0},0]
["Staff Services",2640,155356,205913,20324,2741,0,0,0,0,{"$f":"SUM(C70:J70)","v":384334},238520]
["Data Processing Services",2660,450775,107981,691223,249381,55458,35986,244691,0,{"$f":"SUM(C71:J71)","v":1835495},1686000]
["Total Support Services - Central","2600",{"$f":"SUM(C67:C71)","v":606131},{"$f":"SUM(D67:D71)","v":313894},711547,252122,55458,35986,244691,0,2219829,{"$f":"SUM(L67:L71)","v":2020520}]
["Other Support Services (Describe & Itemize)","2900",0,0,0,0,0,0,0,0,{"$f":"SUM(C73:J73)","v":0},0]
["Total Support Services",2000,{"$f":"SUM(C42,C47,C53,C57,C65,C72,C73)","v":10870996},{"$f":"SUM(D42,D47,D53,D57,D65,D72,D73)","v":2948763},6243248,901852,55458,320753,251971,0,21593041,{"$f":"SUM(L42,L47,L53,L57,L65,L72,L73)","v":23499320}]
["COMMUNITY SERVICES (ED)","3000",317480,56292,212677,80040,0,4364,16869,0,{"$f":"SUM(C75:J75)","v":687722},741000]
["PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (ED)","4000"]
["PAYMENTS TO OTHER GOVT UNITS (IN-STATE)"]
["Payments for Regular Programs",4110,null,null,0,null,null,307445,null,null,{"$f":"SUM(C78:J78)","v":307445},420000]
["Payments for Special Education Programs",4120,null,null,0,null,null,9381744,null,null,9381744,9500000]
["Payments for Adult/Continuing Education Programs",4130,null,null,0,null,null,0,null,null,0,0]
["Payments for CTE Programs",4140,null,null,0,null,null,0,null,null,0,0]
["Payments for Community College Programs",4170,null,null,0,null,null,0,null,null,0,0]
["Other Payments to In-State Govt. Units (Describe & Itemize)",4190,null,null,0,null,null,0,null,null,0,0]
["Total Payments to Other Govt Units (In-State)",4100,null,null,{"$f":"SUM(E78:E83)","v":0},null,null,{"$f":"SUM(H78:H83)","v":9689189},null,null,{"$f":"SUM(K78:K83)","v":9689189},{"$f":"SUM(L78:L83)","v":9920000}]
["Payments for Regular Programs - Tuition",4210,null,null,null,null,null,0,null,null,{"$f":"H85","v":0},0]
["Payments for Special Education Programs - Tuition",4220,null,null,null,null,null,0,null,null,{"$f":"H86","v":0},0]
["Payments for Adult/Continuing Education Programs - Tuition",4230,null,null,null,null,null,0,null,null,0,0]
["Payments for CTE Programs - Tuition",4240,null,null,null,null,null,0,null,null,0,0]
["Payments for Community College Programs - Tuition",4270,null,null,null,null,null,0,null,null,0,0]
["Payments for Other Programs - Tuition",4280,null,null,null,null,null,0,null,null,0,0]
["Other Payments to In-State Govt Units",4290,null,null,null,null,null,0,null,null,0,0]
["Total Payments to Other Govt Units -Tuition (In State)",4200,null,null,null,null,null,{"$f":"SUM(H85:H91)","v":0},null,null,0,{"$f":"SUM(L85:L91)","v":0}]
["Payments for Regular Programs - Transfers",4310,null,null,null,null,null,0,null,null,0,0]
["Payments for Special Education Programs - Transfers",4320,null,null,null,null,null,0,null,null,0,0]
["Payments for Adult/Continuing Ed Programs-Transfers",4330,null,null,null,null,null,0,null,null,0,0]
["Payments for CTE Programs - Transfers",4340,null,null,null,null,null,0,null,null,0,0]
["Payments for Community College Program - Transfers",4370,null,null,null,null,null,0,null,null,0,0]
["Payments for Other Programs - Transfers",4380,null,null,null,null,null,0,null,null,0,0]
["Other Payments to In-State Govt Units - Transfers",4390,null,null,0,null,null,0,null,null,{"$f":"SUM(E99,H99)","v":0},0]
["Total Payments to Other Govt Units -Transfers (In-State)",4300,null,null,{"$f":"SUM(E93:E99)","v":0},null,null,{"$f":"SUM(H93:H99)","v":0},null,null,{"$f":"SUM(K93:K99)","v":0},{"$f":"SUM(L93:L99)","v":0}]
["Payments to Other Govt Units (Out-of-State)","4400",null,null,0,null,null,0,null,null,{"$f":"SUM(C101:J101)","v":0},0]
["Total Payments to Other Govt Units",4000,null,null,{"$f":"SUM(E84,E92,E100,E101)","v":0},null,null,{"$f":"SUM(H84,H92,H100,H101)","v":9689189},null,null,{"$f":"SUM(K84,K92,K100,K101)","v":9689189},{"$f":"SUM(L84,L92,L100,L101)","v":9920000}]
["DEBT SERVICES (ED)","5000"]
["DEBT SERVICES - INTEREST ON SHORT-TERM DEBT"]
["Tax Anticipation Warrants",5110,null,null,null,null,null,0,null,null,{"$f":"H105","v":0},0]
["Tax Anticipation Notes",5120,null,null,null,null,null,0,null,null,{"$f":"H106","v":0},0]
["Corporate Personal Prop. Repl. Tax Anticipation Notes",5130,null,null,null,null,null,0,null,null,{"$f":"H107","v":0},0]
["State Aid Anticipation Certificates","5140",null,null,null,null,null,0,null,null,{"$f":"H108","v":0},0]
["Other Interest on Short-Term Debt",5150,null,null,null,null,null,0,null,null,{"$f":"H109","v":0},0]
["Total Interest on Short-Term Debt","5100",null,null,null,null,null,{"$f":"SUM(H105:H109)","v":0},null,null,{"$f":"SUM(K105:K109)","v":0},{"$f":"SUM(L105:L109)","v":0}]
["Debt Services - Interest on Long-Term Debt","5200",null,null,null,null,null,0,null,null,{"$f":"H111","v":0},0]
["Total Debt Services","5000",null,null,null,null,null,{"$f":"SUM(H110:H111)","v":0},null,null,{"$f":"SUM(K110:K111)","v":0},{"$f":"SUM(L110,L111)","v":0}]
["PROVISIONS FOR CONTINGENCIES (ED)","6000",null,null,null,null,null,null,null,null,null,0]
["Total Direct Disbursements/Expenditures",null,{"$f":"SUM(C33,C74,C75,C102,C112,C113)","v":50219655},{"$f":"SUM(D33,D74,D75,D102,D112,D113)","v":9323874},7673459,2430509,55458,{"$f":"SUM(H33,H74,H75,H102,H112,H113)","v":10338379},346557,0,80387891,{"$f":"SUM(L33,L74,L75,L102,L112,L113)","v":88530220}]
["Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",null,null,null,null,null,null,null,null,null,{"$f":"'Revenues 9-14'!C275-'Expenditures 15-22'!K114","v":2544797}]
[]
["20 - OPERATIONS & MAINTENANCE FUND (O&M)"]
["SUPPORT SERVICES (O&M)","2000"]
["SUPPORT SERVICES - PUPILS"]
["Other Support Services - Pupils (Describe & Itemize)",2190,0,0,0,0,0,0,0,0,{"$f":"SUM(C120:J120)","v":0},0]
["SUPPORT SERVICES - BUSINESS"]
["Direction of Business Support Services",2510,0,0,0,0,0,0,0,0,{"$f":"SUM(C122:J122)","v":0},0]
["Facilities Acquisition & Construction Services",2530,0,0,0,0,142672,0,0,0,{"$f":"SUM(C123:J123)","v":142672},0]
["Operation & Maintenance of Plant Services",2540,1448049,283226,6781691,2498180,353144,13671,6512,0,{"$f":"SUM(C124:J124)","v":11384473},9392000]
["Pupil Transportation Services",2550,0,0,0,0,0,0,0,0,{"$f":"SUM(C125:J125)","v":0},0]
["Food Services",2560,null,null,null,null,9598,null,0,null,{"$f":"SUM(C126:J126)","v":9598},0]
["Total Support Services - Business","2500",{"$f":"SUM(C122:C126)","v":1448049},{"$f":"SUM(D122:D126)","v":283226},6781691,2498180,505414,13671,6512,0,11536743,9392000]
["Other Support Services (Describe & Itemize)","2900",0,6268,0,0,0,0,0,0,{"$f":"SUM(C128:J128)","v":6268},0]
["Total Support Services","2000",{"$f":"SUM(C120,C127,C128)","v":1448049},{"$f":"SUM(D120,D127,D128)","v":289494},6781691,2498180,505414,13671,6512,0,11543011,9392000]
["COMMUNITY SERVICES (O&M)","3000",0,0,0,0,0,0,0,0,{"$f":"SUM(C130:J130)","v":0},0]
["PAYMENTS TO OTHER DIST & GOVT UNITS (O&M)","4000"]
["PAYMENTS TO OTHER GOVT UNITS (IN-STATE)"]
["Payments for Special Education Programs",4120,null,null,0,null,null,0,null,null,{"$f":"SUM(E133,H133)","v":0},0]
["Payments for CTE Programs",4140,null,null,0,null,null,0,null,null,{"$f":"SUM(E134,H134)","v":0},0]
["Other Payments to In-State Govt. Units                                    (Describe & Itemize)",4190,null,null,0,null,null,0,null,null,{"$f":"SUM(E135,H135)","v":0},0]
["Total Payments to Other Govt. Units (In-State)",4100,null,null,{"$f":"SUM(E133:E135)","v":0},null,null,{"$f":"SUM(H133:H135)","v":0},null,null,{"$f":"SUM(K133:K135)","v":0},{"$f":"SUM(L133:L135)","v":0}]
["Payments to Other Govt. Units (Out of State)","4400",null,null,null,null,null,0,null,null,{"$f":"SUM(E137,H137)","v":0},0]
["Total Payments to Other Govt Units",4000,null,null,{"$f":"SUM(E136)","v":0},null,null,{"$f":"SUM(H136:H137)","v":0},null,null,{"$f":"SUM(K136,K137)","v":0},{"$f":"SUM(L136,L137)","v":0}]
["DEBT SERVICES (O&M)","5000"]
["DEBT SERVICES - INTEREST ON SHORT-TERM DEBT"]
["Tax Anticipation Warrants",5110,null,null,null,null,null,0,null,null,{"$f":"SUM(H141)","v":0},0]
["Tax Anticipation Notes",5120,null,null,null,null,null,0,null,null,{"$f":"SUM(H142)","v":0},0]
["Corporate Personal Prop. Repl. Tax Anticipation Notes","5130",null,null,null,null,null,0,null,null,{"$f":"SUM(H143)","v":0},0]
["State Aid Anticipation Certificates","5140",null,null,null,null,null,0,null,null,{"$f":"SUM(H144)","v":0},0]
["Other Interest on Short-Term Debt (Describe & Itemize)","5150",null,null,null,null,null,0,null,null,{"$f":"SUM(H145)","v":0},0]
["Total Debt Service - Interest on Short-Term Debt","5100",null,null,null,null,null,{"$f":"SUM(H141:H145)","v":0},null,null,{"$f":"SUM(K141:K145)","v":0},{"$f":"SUM(L141:L145)","v":0}]
["DEBT SERVICE - INTERST ON LONG-TERM DEBT","5200",null,null,null,null,null,0,null,null,{"$f":"SUM(H147)","v":0},0]
["Total Debt Services","5000",null,null,null,null,null,{"$f":"SUM(H146,H147)","v":0},null,null,{"$f":"SUM(K146:K147)","v":0},{"$f":"SUM(L141:L145,L147)","v":0}]
["PROVISIONS FOR CONTINGENCIES (O&M)","6000",null,null,null,null,null,null,null,null,null,0]
["Total Direct Disbursements/Expenditures ",null,{"$f":"SUM(C129,C130,C138,C148,C149)","v":1448049},{"$f":"SUM(D129,D130,D138,D148,D149)","v":289494},6781691,2498180,505414,13671,6512,0,11543011,{"$f":"SUM(L129,L130,L138,L148,L149)","v":9392000}]
["Excess (Deficiency) of Receipts/Revenues/Over Disbursements/ Expenditures",null,null,null,null,null,null,null,null,null,{"$f":"'Revenues 9-14'!D275-'Expenditures 15-22'!K150","v":-5349661}]
[]
["30 - DEBT SERVICES (DS)"]
["PAYMENTS TO OTHER DIST & GOVT UNITS (DS)","4000",null,null,null,null,null,0,null,null,{"$f":"SUM(H154)","v":0},0]
["DEBT SERVICES (DS)","5000"]
["DEBT SERVICES - INTEREST ON SHORT-TERM DEBT"]
["Tax Anticipation Warrants",5110,null,null,null,null,null,0,null,null,{"$f":"SUM(C157:J157)","v":0},0]
["Tax Anticipation Notes",5120,null,null,null,null,null,0,null,null,{"$f":"SUM(C158:J158)","v":0},0]
["Corporate Personal Prop. Repl. Tax Anticipation Notes","5130",null,null,null,null,null,0,null,null,{"$f":"SUM(C159:J159)","v":0},0]
["State Aid Anticipation Certificates","5140",null,null,null,null,null,0,null,null,{"$f":"SUM(C160:J160)","v":0},0]
["Other Interest on Short-Term Debt (Describe & Itemize)","5150",null,null,null,null,null,0,null,null,{"$f":"SUM(C161:J161)","v":0},0]
["Total Debt Services - Interest On Short-Term Debt","5100",null,null,null,null,null,{"$f":"SUM(H157:H161)","v":0},null,null,{"$f":"SUM(K157:K161)","v":0},{"$f":"SUM(L157:L161)","v":0}]
["DEBT SERVICES - INTEREST ON LONG-TERM DEBT","5200",null,null,null,null,null,1747143,null,null,{"$f":"SUM(C163:H163)","v":1747143},1543000]
["DEBT SERVICES - PAYMENTS OF PRINCIPAL ON LONG-TERM DEBT (Lease/Purchase Principal Retired) 11","5300",null,null,null,null,null,37705000,null,null,{"$f":"SUM(C164:J164)","v":37705000},7705000]
["DEBT SERVICES - OTHER (Describe & Itemize)","5400",null,null,755923,null,null,0,null,null,{"$f":"SUM(C165:J165)","v":755923},0]
["Total Debt Services","5000",null,null,{"$f":"SUM(E162,E163,E164,E165)","v":755923},null,null,{"$f":"SUM(H162,H163,H164,H165)","v":39452143},null,null,{"$f":"SUM(K162,K163,K164,K165)","v":40208066},{"$f":"SUM(L162,L163,L164,L165)","v":9248000}]
["PROVISION FOR CONTINGENCIES (DS)","6000"]
["Total Disbursements/ Expenditures",null,null,null,{"$f":"SUM(E154,E166,E167)","v":755923},null,null,{"$f":"SUM(H154,H166,H167)","v":39452143},null,null,{"$f":"SUM(K154,K166,K167)","v":40208066},{"$f":"SUM(L154,L166,L167)","v":9248000}]
["Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",null,null,null,null,null,null,null,null,null,{"$f":"'Revenues 9-14'!E275-'Expenditures 15-22'!K168","v":-31183639}]
[]
["40 - TRANSPORTATION FUND (TR)"]
["SUPPORT SERVICES (TR)"]
["SUPPORT SERVICES - PUPILS"]
["Other Support Services - Pupils (Describe & Itemize)",2190,0,0,0,0,0,0,0,0,{"$f":"SUM(C174:J174)","v":0},0]
["SUPPORT SERVICES - BUSINESS"]
["Pupil Transportation Services",2550,0,0,7428886,1000,0,0,0,0,{"$f":"SUM(C176:J176)","v":7429886},8300000]
["Other Support Services (Describe & Itemize)",2900,0,0,0,0,0,0,0,0,{"$f":"SUM(C177:J177)","v":0},0]
["Total Support Services","2000",{"$f":"SUM(C174,C176,C177)","v":0},{"$f":"SUM(D174,D176,D177)","v":0},7428886,1000,0,0,0,0,{"$f":"SUM(K174,K176,K177)","v":7429886},{"$f":"SUM(L174, L176:L177)","v":8300000}]
["COMMUNITY SERVICES (TR)",3000,0,0,0,0,0,0,0,0,{"$f":"SUM(C179:J179)","v":0},0]
["PAYMENTS TO OTHER DIST & GOVT UNITS (TR)","4000"]
["PAYMENTS TO OTHER GOVT UNITS  (IN-STATE)"]
["Payments for Regular Programs",4110,null,null,0,null,null,0,null,null,{"$f":"SUM(E182,H182)","v":0},0]
["Payments for Special Education Programs",4120,null,null,0,null,null,0,null,null,0,0]
["Payments for Adult/Continuing Education Programs",4130,null,null,0,null,null,0,null,null,0,0]
["Payments for CTE Programs",4140,null,null,0,null,null,0,null,null,0,0]
["Payments for Community College Programs",4170,null,null,0,null,null,0,null,null,0,0]
["Other Payments to In-State Govt. Units                                (Describe & Itemize)",4190,null,null,0,null,null,0,null,null,0,0]
["Total Payments to Other Govt. Units (In-State) ","4100",null,null,{"$f":"SUM(E182:E187)","v":0},null,null,{"$f":"SUM(H182:H187)","v":0},null,null,{"$f":"SUM(K182:K187)","v":0},{"$f":"SUM(L182:L187)","v":0}]
["PAYMENTS TO OTHER GOVT UNITS (OUT-OF-STATE)","4400",null,null,0,null,null,0,null,null,{"$f":"SUM(E189,H189)","v":0},0]
["Total Payments to Other Govt Units","4000",null,null,{"$f":"SUM(E188,E189)","v":0},null,null,{"$f":"SUM(H188,H189)","v":0},null,null,{"$f":"SUM(K188,K189)","v":0},{"$f":"SUM(L188,L189)","v":0}]
["DEBT SERVICES (TR)","5000"]
["DEBT SERVICE - INTEREST ON SHORT-TERM DEBT"]
["Tax Anticipation Warrants",5110,null,null,null,null,null,0,null,null,{"$f":"SUM(H193)","v":0},0]
["Tax Anticipation Notes",5120,null,null,null,null,null,0,null,null,{"$f":"SUM(H194)","v":0},0]
["Corporate Personal Prop. Repl. Tax Anticipation Notes","5130",null,null,null,null,null,0,null,null,{"$f":"SUM(H195)","v":0},0]
["State Aid Anticipation Certificates","5140",null,null,null,null,null,0,null,null,{"$f":"SUM(H196)","v":0},0]
["Other Interest on Short-Term Debt (Describe & Itemize)","5150",null,null,null,null,null,0,null,null,{"$f":"SUM(H197)","v":0},0]
["Total Debt Services - Interest On Short-Term Debt","5100",null,null,null,null,null,{"$f":"SUM(H193:H197)","v":0},null,null,{"$f":"SUM(K193:K197)","v":0},{"$f":"SUM(L193:L197)","v":0}]
["DEBT SERVICES - INTEREST ON LONG-TERM DEBT","5200",null,null,null,null,null,0,null,null,{"$f":"SUM(H199)","v":0},0]
["DEBT SERVICE - PAYMENTS OF PRINCIPAL ON LONG-TERM DEBT (Lease/Purchase Principal Retired) 11","5300",null,null,null,null,null,0,null,null,{"$f":"SUM(H200)","v":0},0]
["DEBT SERVICES - OTHER (Describe & Itemize)","5400",null,null,null,null,null,0,null,null,{"$f":"H201","v":0},0]
["Total Debt Services","5000",null,null,null,null,null,{"$f":"SUM(H198,H199,H200,H201)","v":0},null,null,{"$f":"SUM(K198,K199,K200,K201)","v":0},{"$f":"SUM(L198,L199,L200,L201)","v":0}]
["PROVISION FOR CONTINGENCIES (TR)","6000",null,null,null,null,null,null,null,null,null,0]
["Total Disbursements/ Expenditures ",null,{"$f":"SUM(C178,C179)","v":0},{"$f":"SUM(D178,D179)","v":0},{"$f":"SUM(E178,E179,E190)","v":7428886},{"$f":"SUM(F178,F179)","v":1000},{"$f":"SUM(G178,G179)","v":0},{"$f":"SUM(H178,H179,H190,H202,H203)","v":0},{"$f":"SUM(I178,I179)","v":0},{"$f":"SUM(J178,J179)","v":0},{"$f":"SUM(K178,K179,K190,K202,K203)","v":7429886},{"$f":"SUM(L178,L179,L190,L202,L203)","v":8300000}]
["Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",null,null,null,null,null,null,null,null,null,{"$f":"'Revenues 9-14'!F275-'Expenditures 15-22'!K204","v":2233653}]
[]
["50 - MUNICIPAL RETIREMENT/SOCIAL SECURITY FUND (MR/SS)"]
["INSTRUCTION (MR/SS)","1000"]
["Regular Programs",1100,null,795997,null,null,null,null,null,null,{"$f":"D209","v":795997},800000]
["Pre-K Programs","1125",null,0,null,null,null,null,null,null,{"$f":"D210","v":0},0]
["Special Education Programs (Functions 1200-1220)",1200,null,103429,null,null,null,null,null,null,103429,104000]
["Special Education Programs - Pre-K","1225",null,0,null,null,null,null,null,null,0,0]
["Remedial and Supplemental Programs - K-12",1250,null,377,null,null,null,null,null,null,377,3000]
["Remedial and Supplemental Programs - Pre-K","1275",null,0,null,null,null,null,null,null,0,0]
["Adult/Continuing Education Programs",1300,null,0,null,null,null,null,null,null,0,0]
["CTE Programs",1400,null,751,null,null,null,null,null,null,751,600]
["Interscholastic Programs",1500,null,70402,null,null,null,null,null,null,70402,63000]
["Summer School Programs",1600,null,39265,null,null,null,null,null,null,39265,44000]
["Gifted Programs",1650,null,0,null,null,null,null,null,null,0,0]
["Driver's Education Programs","1700",null,1952,null,null,null,null,null,null,1952,0]
["Bilingual Programs",1800,null,169,null,null,null,null,null,null,169,100]
["Truants' Alternative & Optional Programs",1900,null,0,null,null,null,null,null,null,0,0]
["Total Instruction","1000",null,{"$f":"SUM(D209:D222)","v":1012342},null,null,null,null,null,null,{"$f":"SUM(K209:K222)","v":1012342},{"$f":"SUM(L209:L222)","v":1014700}]
["SUPPORT SERVICES (MR/SS)","2000"]
["SUPPORT SERVICES - PUPILS"]
["Attendance & Social Work Services",2110,null,31541,null,null,null,null,null,null,{"$f":"D226","v":31541},40000]
["Guidance Services",2120,null,27863,null,null,null,null,null,null,27863,35000]
["Health Services",2130,null,44641,null,null,null,null,null,null,44641,63000]
["Psychological Services",2140,null,12922,null,null,null,null,null,null,12922,13000]
["Speech Pathology & Audiology Services",2150,null,3200,null,null,null,null,null,null,3200,4000]
["Other Support Services - Pupils (Describe & Itemize)",2190,null,0,null,null,null,null,null,null,0,0]
["Total Support Services - Pupils","2100",null,{"$f":"SUM(D226:D231)","v":120167},null,null,null,null,null,null,{"$f":"SUM(K226:K231)","v":120167},{"$f":"SUM(L226:L231)","v":155000}]
["SUPPORT SERVICES - INSTRUCTIONAL STAFF"]
["Improvement of Instruction Services",2210,null,17058,null,null,null,null,null,null,{"$f":"D234","v":17058},21000]
["Educational Media Services",2220,null,0,null,null,null,null,null,null,{"$f":"D235","v":0},0]
["Assessment & Testing",2230,null,201,null,null,null,null,null,null,{"$f":"D236","v":201},0]
["Total Support Services - Instructional Staff",2200,null,{"$f":"SUM(D234:D236)","v":17259},null,null,null,null,null,null,{"$f":"SUM(K234:K236)","v":17259},{"$f":"SUM(L234:L236)","v":21000}]
["SUPPORT SERVICES - GENERAL ADMINISTRATION"]
["Board of Education Services",2310,null,1205,null,null,null,null,null,null,{"$f":"D239","v":1205},33000]
["Executive Administration Services",2320,null,93841,null,null,null,null,null,null,{"$f":"D240","v":93841},46000]
["Service Area Administrative Services",2330,null,10997,null,null,null,null,null,null,10997,7000]
["Claims Paid from Self Insurance Fund","2361",null,0,null,null,null,null,null,null,0,0]
["Workers' Compensation or Workers' Occupation Disease Acts Payments","2362",null,0,null,null,null,null,null,null,0,0]
["Unemployment Insurance Payments","2363",null,0,null,null,null,null,null,null,0,0]
["Insurance Payments (Regular or Self-Insurance)","2364",null,0,null,null,null,null,null,null,0,0]
["Risk Management and Claims Services Payments","2365",null,0,null,null,null,null,null,null,0,0]
["Judgment and Settlements","2366",null,0,null,null,null,null,null,null,0,0]
["Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction","2367",null,0,null,null,null,null,null,null,0,0]
["Reciprocal Insurance Payments","2368",null,0,null,null,null,null,null,null,0,0]
["Legal Services","2369",null,0,null,null,null,null,null,null,0,0]
["Total Support Services - General Administration",2300,null,{"$f":"SUM(D239:D250)","v":106043},null,null,null,null,null,null,{"$f":"SUM(K239:K250)","v":106043},{"$f":"SUM(L239:L250)","v":86000}]
["SUPPORT SERVICES - SCHOOL ADMINISTRATION"]
["Office of the Principal Services",2410,null,332804,null,null,null,null,null,null,{"$f":"D253","v":332804},305000]
["Other Support Services - School Administration                                      (Describe & Itemize)",2490,null,390,null,null,null,null,null,null,{"$f":"D254","v":390},0]
["Total Support Services - School Administration","2400",null,{"$f":"SUM(D253:D254)","v":333194},null,null,null,null,null,null,{"$f":"SUM(K253:K254)","v":333194},{"$f":"SUM(L253:L254)","v":305000}]
["SUPPORT SERVICES - BUSINESS"]
["Direction of Business Support Services",2510,null,15507,null,null,null,null,null,null,{"$f":"D257","v":15507},10000]
["Fiscal Services",2520,null,68211,null,null,null,null,null,null,{"$f":"D258","v":68211},32000]
["Facilities Acquisition & Construction Services",2530,null,0,null,null,null,null,null,null,0,0]
["Operation & Maintenance of Plant Services",2540,null,239865,null,null,null,null,null,null,239865,212000]
["Pupil Transportation Services",2550,null,0,null,null,null,null,null,null,0,0]
["Food Services",2560,null,1835,null,null,null,null,null,null,1835,0]
["Internal Services",2570,null,0,null,null,null,null,null,null,0,0]
["Total Support Services - Business","2500",null,{"$f":"SUM(D257:D263)","v":325418},null,null,null,null,null,null,{"$f":"SUM(K257:K263)","v":325418},{"$f":"SUM(L257:L263)","v":254000}]
["SUPPORT SERVICES - CENTRAL"]
["Direction of Central Support Services",2610,null,0,null,null,null,null,null,null,{"$f":"D266","v":0},0]
["Planning, Research, Development, & Evaluation Services",2620,null,0,null,null,null,null,null,null,{"$f":"D267","v":0},0]
["Information Services",2630,null,0,null,null,null,null,null,null,{"$f":"D268","v":0},0]
["Staff Services",2640,null,5071,null,null,null,null,null,null,{"$f":"D269","v":5071},26000]
["Data Processing Services",2660,null,65698,null,null,null,null,null,null,{"$f":"D270","v":65698},55000]
["Total Support Services - Central","2600",null,{"$f":"SUM(D266:D270)","v":70769},null,null,null,null,null,null,{"$f":"SUM(K266:K270)","v":70769},{"$f":"SUM(L266:L270)","v":81000}]
["Other Support Services (Describe & Itemize)","2900",null,0,null,null,null,null,null,null,{"$f":"D272","v":0},0]
["Total Support Services",2000,null,{"$f":"SUM(D232,D237,D251,D255,D264,D271,D272)","v":972850},null,null,null,null,null,null,{"$f":"SUM(K232,K237,K251,K255,K264,K271,K272)","v":972850},{"$f":"SUM(L232,L237,L251,L255,L264,L271,L272)","v":902000}]
["COMMUNITY SERVICES (MR/SS)",3000,null,20708,null,null,null,null,null,null,{"$f":"D274","v":20708},18000]
["PAYMENTS TO OTHER DIST & GOVT UNITS (MR/SS)","4000"]
["Payments for Special Education Programs",4120,null,0,null,null,null,null,null,null,{"$f":"D276","v":0},0]
["Payments for CTE Programs",4140,null,0,null,null,null,null,null,null,{"$f":"D277","v":0},0]
["Total Payments to Other Govt Units","4000",null,{"$f":"SUM(D276:D277)","v":0},null,null,null,null,null,null,{"$f":"SUM(K276:K277)","v":0},{"$f":"SUM(L276:L277)","v":0}]
["DEBT SERVICES (MR/SS)","5000"]
["DEBT SERVICE - INTEREST ON SHORT-TERM DEBT"]
["Tax Anticipation Warrants",5110,null,null,null,null,null,0,null,null,{"$f":"H281","v":0},0]
["Tax Anticipation Notes",5120,null,null,null,null,null,0,null,null,{"$f":"H282","v":0},0]
["Corporate Personal Prop. Repl. Tax Anticipation Notes","5130",null,null,null,null,null,0,null,null,{"$f":"H283","v":0},0]
["State Aid Anticipation Certificates","5140",null,null,null,null,null,0,null,null,{"$f":"H284","v":0},0]
["Other (Describe & Itemize)","5150",null,null,null,null,null,0,null,null,{"$f":"H285","v":0},0]
["Total Debt Services - Interest","5000",null,null,null,null,null,{"$f":"SUM(H281:H285)","v":0},null,null,{"$f":"SUM(K281:K285)","v":0},{"$f":"SUM(L281:L285)","v":0}]
["PROVISION FOR CONTINGENCIES (MR/SS)","6000",null,null,null,null,null,null,null,null,null,0]
["Total Disbursements/Expenditures",null,null,{"$f":"SUM(D223,D273,D274,D278)","v":2005900},null,null,null,{"$f":"H286","v":0},null,null,{"$f":"SUM(K223,K273,K274,K278,K286,K287)","v":2005900},{"$f":"SUM(L223,L273,L274,L278,L286,L287)","v":1934700}]
["Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",null,null,null,null,null,null,null,null,null,{"$f":"'Revenues 9-14'!G275-'Expenditures 15-22'!K288","v":408527}]
[]
["60 - CAPITAL PROJECTS (CP)"]
["   SUPPORT SERVICES (CP)","2000"]
["SUPPORT SERVICES - BUSINESS"]
["Facilities Acquisition and Construction Services",2530,0,0,0,0,2867504,0,0,0,{"$f":"SUM(C294:J294)","v":2867504},5200000]
["Other Support Services (Describe & Itemize)","2900",0,0,0,0,0,0,0,0,{"$f":"SUM(C295:J295)","v":0},0]
["Total Support Services","2000",{"$f":"SUM(C294:C295)","v":0},{"$f":"SUM(D294:D295)","v":0},0,0,2867504,0,0,0,2867504,5200000]
["PAYMENTS TO OTHER DIST & GOVT UNITS (CP)","4000"]
["PAYMENTS TO OTHER GOVT UNITS (In-State)"]
["Payments to Other Govt Units (In-State)","4100",null,null,0,null,null,0,null,null,{"$f":"SUM(E299,H299)","v":0},0]
["Payments for Special Education Programs",4120,null,null,0,null,null,0,null,null,{"$f":"SUM(E300,H300)","v":0},0]
["Payments for CTE Programs",4140,null,null,0,null,null,0,null,null,{"$f":"SUM(E301,H301)","v":0},0]
["Other Payments to In-State Govt. Units (Describe & Itemize)",4190,null,null,0,null,null,0,null,null,{"$f":"SUM(E302,H302)","v":0},0]
["Total Payments to Other Govt Units","4000",null,null,{"$f":"SUM(E299:E302)","v":0},null,null,{"$f":"SUM(H299:H302)","v":0},null,null,{"$f":"SUM(K299:K302)","v":0},{"$f":"SUM(L299:L302)","v":0}]
["PROVISION FOR CONTINGENCIES (S&C/CI)","6000",null,null,null,null,null,null,null,null,null,0]
["Total Disbursements/ Expenditures ",null,{"$f":"SUM(C296)","v":0},{"$f":"SUM(D296)","v":0},{"$f":"SUM(E296,E303)","v":0},{"$f":"SUM(F296)","v":0},{"$f":"SUM(G296)","v":2867504},{"$f":"SUM(H296,H303)","v":0},{"$f":"SUM(I296)","v":0},{"$f":"SUM(J296)","v":0},{"$f":"SUM(K296,K303,K304)","v":2867504},{"$f":"SUM(L296,L303,L304)","v":5200000}]
["Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",null,null,null,null,null,null,null,null,null,{"$f":"'Revenues 9-14'!H275-'Expenditures 15-22'!K305","v":-2796037}]
[]
["70 - WORKING CASH (WC)"]
[]
["80 - TORT FUND (TF)"]
["SUPPORT SERVICES - GENERAL ADMINISTRATION"]
["Claims Paid from Self Insurance Fund","2361",0,0,0,0,0,0,0,0,{"$f":"SUM(C312:J312)","v":0},0]
["Workers' Compensation or Workers' Occupation Disease Acts Payments","2362",0,0,1467,0,0,0,0,0,{"$f":"SUM(C313:J313)","v":1467},0]
["Unemployment Insurance Payments","2363",0,0,173790,0,0,0,0,0,173790,48000]
["Insurance Payments (Regular or Self-Insurance)","2364",0,0,0,0,0,0,0,0,0,0]
["Risk Management and Claims Services Payments","2365",0,0,510,0,0,0,0,0,510,1252000]
["Judgment and Settlements","2366",0,0,0,0,0,0,0,0,0,0]
["Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction","2367",0,0,0,0,0,0,0,0,0,0]
["Reciprocal Insurance Payments","2368",0,0,0,0,0,0,0,0,0,0]
["Legal Services","2369",0,0,22095,0,0,0,0,0,22095,175000]
["Property Insurance (Buildings & Grounds)","2371",0,0,0,0,0,0,0,0,{"$f":"SUM(C321:J321)","v":0},0]
["Vehicle Insurance (Transporation)","2372",0,0,0,0,0,0,0,0,{"$f":"SUM(C322:J322)","v":0},0]
["Total Support Services - General Administration","2000",{"$f":"SUM(C312:C322)","v":0},{"$f":"SUM(D312:D322)","v":0},197862,0,0,0,0,0,{"$f":"SUM(K312:K322)","v":197862},{"$f":"SUM(L312:L322)","v":1475000}]
["DEBT SERVICES (TF)","5000"]
["DEBT SERVICES - INTEREST ON SHORT-TERM DEBT"]
["Tax Anticipation Warrants","5110",null,null,null,null,null,0,null,null,{"$f":"H326","v":0},0]
["Corporate Personal Prop. Repl. Tax Anticipation Notes","5130",null,null,null,null,null,0,null,null,{"$f":"H327","v":0},0]
["Other Interest or Short-Term Debt",5150,null,null,null,null,null,0,null,null,{"$f":"H328","v":0},0]
["Total Debt Services - Interest on Short-Term Debt","5000",null,null,null,null,null,{"$f":"SUM(H326:H328)","v":0},null,null,{"$f":"SUM(K326:K328)","v":0},{"$f":"SUM(L326:L328)","v":0}]
["PROVISIONS FOR CONTINGENCIES (TF)","6000"]
["Total Disbursements/Expenditures",null,{"$f":"SUM(C323)","v":0},{"$f":"SUM(D323)","v":0},197862,0,0,{"$f":"SUM(H323,H329)","v":0},0,0,{"$f":"SUM(K323,K329)","v":197862},{"$f":"SUM(L323,L329,L330)","v":1475000}]
["Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",null,null,null,null,null,null,null,null,null,{"$f":"'Revenues 9-14'!J275-'Expenditures 15-22'!K331","v":1852750}]
[]
["90 - FIRE PREVENTION & SAFETY FUND (FP&S)"]
["SUPPORT SERVICES (FP&S)","2000"]
["SUPPORT SERVICES - BUSINESS"]
["Facilities Acquisition & Construction Services",2530,0,0,0,0,0,0,0,0,{"$f":"SUM(C337:J337)","v":0},0]
["Operation & Maintenance of Plant Services",2540,0,0,0,0,0,0,0,0,{"$f":"SUM(C338:J338)","v":0},0]
["Total Support Services - Business","2500",{"$f":"SUM(C337:C338)","v":0},{"$f":"SUM(D337:D338)","v":0},0,0,0,0,0,0,0,0]
["Other Support Services (Describe & Itemize)","2900",0,0,0,0,0,0,0,0,{"$f":"SUM(C340:J340)","v":0},0]
["Total Support Services","2000",{"$f":"SUM(C339:C340)","v":0},{"$f":"SUM(D339:D340)","v":0},0,0,0,0,0,0,0,0]
["PAYMENTS TO OTHER DIST & GOVT UNITS (FP&S)","4000"]
["Other Payments to In-State Govt. Units                                                  (Describe & Itemize)","4190",null,null,null,null,null,0,null,null,{"$f":"SUM(C343:J343)","v":0},0]
["Total Payments to Other Govt Units","4000",null,null,null,null,null,{"$f":"H343","v":0},null,null,{"$f":"K343","v":0},{"$f":"L343","v":0}]
["DEBT SERVICES (FP&S)","5000"]
["DEBT SERVICES- INTEREST ON SHORT-TERM DEBT"]
["Tax Anticipation Warrants",5110,null,null,null,null,null,0,null,null,{"$f":"SUM(C347:J347)","v":0},0]
["Other Interest on Short-Term Debt (Describe & Itemize)","5150",null,null,null,null,null,0,null,null,{"$f":"SUM(C348:J348)","v":0},0]
["Total Debt Service - Interest on Short-Term Debt","5100",null,null,null,null,null,{"$f":"SUM(H347:H348)","v":0},null,null,{"$f":"SUM(K347:K348)","v":0},{"$f":"SUM(L347:L348)","v":0}]
["DEBT SERVICES - INTEREST ON LONG-TERM DEBT","5200",null,null,null,null,null,0,null,null,{"$f":"SUM(C350:J350)","v":0},0]
["Debt Service - Payments of Principal on Long-Term Debt 15    (Lease/Purchase Principal Retired)  ",5300,null,null,null,null,null,0,null,null,{"$f":"SUM(C351:J351)","v":0},0]
["Total Debt Service","5000",null,null,null,null,null,{"$f":"SUM(H349,H350,H351)","v":0},null,null,{"$f":"SUM(K349,K350,K351)","v":0},{"$f":"SUM(L349,L350,L351)","v":0}]
["PROVISION FOR CONTINGENCIES (FP&S)","6000",null,null,null,null,null,null,null,null,null,0]
["Total Disbursements/Expenditures",null,{"$f":"SUM(C341,C344,C352,C353)","v":0},{"$f":"SUM(D341,D344,D352,D353)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L341,L344,L352,L353)","v":0}]
["Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",null,null,null,null,null,null,null,null,null,{"$f":"'Revenues 9-14'!K275-'Expenditures 15-22'!K354","v":998237}]

{"sheet":"ARRA Sched 23","index":10,"n_rows":56,"n_cols":14,"rows_kept":56,"cut":false,"hidden":true,"merged":[[0,3,0,11],[0,12,0,13],[0,0,1,1],[49,1,54,12]]}
[{"$f":"\"District's Accounting Basis is \" &AUDITCHECK!D29","v":"District's Accounting Basis is CASH"},null,"----RECEIPTS----","-------------------------------------------------------------------------------------------DISBURSEMENTS------------------------------------------------------------------------------------",null,null,null,null,null,null,null,null,"-----------STAFFING------------"]
[null,null,null,"(100)","(200)","(300)","(400)","(500)","(600)","(700)","(800)","(900)"]
["ARRA Revenue Source Code","Acct #","ARRA Receipts","Salaries","Employee Benefits","Purchased Services","Supplies & Materials","Capital Outlay","Other","Non-Capitalized Equipment","Termination Benefits","Total Expenditures","# of Staff Impacted by Salary & Benefits"," FTE Staff Impacted by Salary & Benefits"]
["Beginning Balance July 1, 2015"]
["ARRA - General State Aid ",4850,{"$f":"SUM('Revenues 9-14'!C230:K230)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(D5:K5)","v":0}]
["ARRA - Title I Low Income",4851,{"$f":"SUM('Revenues 9-14'!C231:K231)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(D6:K6)","v":0}]
["ARRA - Title I Neglected - Private",4852,{"$f":"SUM('Revenues 9-14'!C232:K232)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Title I Delinquent - Private",4853,{"$f":"SUM('Revenues 9-14'!C233:K233)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Title I School Improvement (Part A)",4854,{"$f":"SUM('Revenues 9-14'!C234:K234)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Title I School Improvement (Section 1003g)",4855,{"$f":"SUM('Revenues 9-14'!C235:K235)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - IDEA Part B Preschool",4856,{"$f":"SUM('Revenues 9-14'!C236:K236)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - IDEA Part B Flow Through",4857,{"$f":"SUM('Revenues 9-14'!C237:K237)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Title II D Technology Formula",4860,{"$f":"SUM('Revenues 9-14'!C238:K238)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Title II D Technology Competitive",4861,{"$f":"SUM('Revenues 9-14'!C239:K239)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - McKenney - Vento Homeless Education",4862,{"$f":"SUM('Revenues 9-14'!C240:K240)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Child Nutrition Equipment Assistance",4863,{"$f":"SUM('Revenues 9-14'!C241:K241)","v":0},null,null,null,null,null,null,null,null,0]
["Impact Aid Construction Formula ",4864,{"$f":"SUM('Revenues 9-14'!C242:K242)","v":0},null,null,null,null,null,null,null,null,0]
["Impact Aid Construction Competitive",4865,{"$f":"SUM('Revenues 9-14'!C243:K243)","v":0},null,null,null,null,null,null,null,null,0]
["QZAB Tax Credits",4866,{"$f":"SUM('Revenues 9-14'!C244:K244)","v":0},null,null,null,null,null,null,null,null,0]
["QSCB Tax Credits",4867,{"$f":"SUM('Revenues 9-14'!C245:K245)","v":0},null,null,null,null,null,null,null,null,0]
["Build America Bonds Tax Credits",4868,{"$f":"SUM('Revenues 9-14'!C246:K246)","v":0},null,null,null,null,null,null,null,null,0]
["Build America Bonds Interest Reimbursement",4869,{"$f":"SUM('Revenues 9-14'!C247:K247)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - General State Aid - Other Govt Services Stabilization",4870,{"$f":"SUM('Revenues 9-14'!C248:K248)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Other II",4871,{"$f":"SUM('Revenues 9-14'!C249:K249)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Other III",4872,{"$f":"SUM('Revenues 9-14'!C250:K250)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Other IV",4873,{"$f":"SUM('Revenues 9-14'!C251:K251)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Other V",4874,{"$f":"SUM('Revenues 9-14'!C252:K252)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Early Childhood",4875,{"$f":"SUM('Revenues 9-14'!C253:K253)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Other VII",4876,{"$f":"SUM('Revenues 9-14'!C254:K254)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Other VIII",4877,{"$f":"SUM('Revenues 9-14'!C255:K255)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Other IX",4878,{"$f":"SUM('Revenues 9-14'!C256:K256)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Other X",4879,{"$f":"SUM('Revenues 9-14'!C257:K257)","v":0},null,null,null,null,null,null,null,null,0]
["ARRA - Other XI",4880,{"$f":"SUM('Revenues 9-14'!C258:K258)","v":0},null,null,null,null,null,null,null,null,0]
["Total ARRA Programs",null,{"$f":"SUM(C5:C33)","v":0},{"$f":"SUM(D5:D33)","v":0},{"$f":"SUM(E5:E33)","v":0},0,0,0,0,0,null,{"$f":"SUM(L5:L33)","v":0},{"$f":"SUM(M5:M32)","v":0},{"$f":"SUM(N5:N32)","v":0}]
["Ending Balance June 30, 2016",null,{"$f":"SUM(C4+C34)-L34","v":0}]
[]
[1,"Were any funds from the State Fiscal Stabilization Fund Program (SFSF) General State-Aid Accounts 4850, line 5 & 4870, line 23"]
[null,"used for the following non-allowable purposes:"]
[null,null,"Payments of maintenance costs;"]
[null,null,"Stadiums or other facilities used for athletic contests, exhibitions or other events for which admission is charged to the general public;"]
[null,null,"Purchase or upgrade of vehicles;"]
[null,null,"Improvements of stand-alone facilities whose purpose is not the education of children such as central office administrative buildings; "]
[null,null,"Financial assistance to students to attend private elementary or secondary schools unless the funds are used to provide special "]
[null,null,"    education and related services to children with disabilities as authorized by the IDEA Act;"]
[null,null,"School modernization, renovation, or repair that is inconsistent with State Law."]
[]
[2,"If any above boxes are checked provide the total amount"]
[null,"of questioned costs and provide an explanation below:"]
[]
[]
[]
[]
[]
[]
[]
["       "]

{"sheet":"Tax Sched 24","index":11,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,0,2,0]]}
["SCHEDULE OF AD VALOREM TAX RECEIPTS"]
["Description                                                                                                                                   (Enter Whole Dollars)","Taxes Received               7-1-16 Thru 6-30-17                          (from 2015 Levy & Prior Levies)  *","Taxes Received                      (from the 2016 Levy)","Taxes Received                             (from 2015 & Prior Levies)","Total Estimated Taxes                        (from the 2016 Levy)                            ","Estimated Taxes Due                             (from the 2016 Levy)"]
[null,null,null,"(Column B - C)",null,"(Column E - C)"]
["Educational",{"$f":"'Revenues 9-14'!C5","v":34229124},16102859,{"$f":"B4-C4","v":18126265},41145628,{"$f":"E4-C4","v":25042769}]
["Operations & Maintenance",{"$f":"'Revenues 9-14'!D5","v":5377622},2530449,{"$f":"B5-C5","v":2847173},6465741,{"$f":"E5-C5","v":3935292}]
["Debt Services  **",{"$f":"'Revenues 9-14'!E5","v":9002885},4256978,4745907,10877326,{"$f":"E6-C6","v":6620348}]
["Transportation",{"$f":"'Revenues 9-14'!F5","v":6606947},2833254,3773693,7239462,4406208]
["Municipal Retirement",{"$f":"'Revenues 9-14'!G5","v":768917},559648,209269,1430000,870352]
["Capital Improvements",{"$f":"'Revenues 9-14'!H5","v":0},0,0,0,0]
["Working Cash",{"$f":"'Revenues 9-14'!I5","v":489594},230041,259553,587795,357754]
["Tort Immunity",{"$f":"'Revenues 9-14'!J5","v":2034637},1076247,958390,2750000,1673753]
["Fire Prevention & Safety",{"$f":"'Revenues 9-14'!K5","v":979189},460082,519107,1175589,715507]
["Leasing Levy",{"$f":"SUM('Revenues 9-14'!C6:D6)","v":557680},460082,97598,1175589,715507]
["Special Education",{"$f":"SUM('Revenues 9-14'!C7:D7,'Revenues 9-14'!F7:H7)","v":3912278},1840327,2071951,4702357,2862030]
["Area Vocational Construction",{"$f":"'Revenues 9-14'!E9","v":0},0,0,0,0]
["Social Security/Medicare Only",{"$f":"'Revenues 9-14'!G8","v":1521556},559648,961908,1430000,870352]
["Summer School",{"$f":"'Revenues 9-14'!C10","v":0},0,0,0,0]
["Other (Describe & Itemize)",{"$f":"SUM('Revenues 9-14'!C11:K11)","v":0},0,0,0,0]
["Totals",{"$f":"SUM(B4:B18)","v":65480429},{"$f":"SUM(C4:C18)","v":30909615},{"$f":"SUM(D4:D18)","v":34570814},{"$f":"SUM(E4:E18)","v":78979487},{"$f":"SUM(F4:F18)","v":48069872}]
[]
["*   The formulas in column B are unprotected to be overidden when reporting on a ACCRUAL basis."]
["**  All tax receipts for debt service payments on bonds must be recorded on line 6 (Debt Services)."]

{"sheet":"Short-Term Long-Term Debt 25","index":12,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[[51,1,51,3],[51,5,51,6],[52,5,52,6],[53,5,53,6],[16,0,16,1],[17,0,17,1],[18,0,18,1],[21,2,21,5],[23,2,23,5],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[28,0,28,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[0,0,0,1],[2,2,2,5],[4,2,4,5],[15,2,15,5],[15,0,15,1],[1,0,1,1],[3,0,3,1],[4,0,4,1],[14,0,14,1],[2,0,2,1]]}
["SCHEDULE OF SHORT-TERM DEBT"]
["Description                                                                                                  (Enter Whole Dollars)",null,"Outstanding        Beginning 07/01/16","Issued 07/01/16 Through 06/30/17","Retired 07/01/16 Through 06/30/17","Outstanding          Ending 06/30/17"]
["CORPORATE PERSONAL PROPERTY REPLACEMENT TAX ANTICIPATION NOTES (CPPRT)"]
["Total CPPRT Notes",null,null,null,null,{"$f":"SUM(C4+D4)-E4","v":0}]
["TAX ANTICIPATION WARRANTS (TAW)"]
["Educational Fund",null,null,null,null,{"$f":"SUM(C6+D6)-E6","v":0}]
["Operations & Maintenance Fund",null,null,null,null,0]
["Debt Services - Construction",null,null,null,null,0]
["Debt Services - Working Cash",null,null,null,null,0]
["Debt Services - Refunding Bonds",null,null,null,null,0]
["Transportation Fund",null,null,null,null,0]
["Municipal Retirement/Social Security Fund",null,null,null,null,0]
["Fire Prevention & Safety Fund",null,null,null,null,0]
["Other - (Describe & Itemize)",null,null,null,null,0]
["Total TAWs",null,{"$f":"SUM(C6:C14)","v":0},{"$f":"SUM(D6:D14)","v":0},{"$f":"SUM(E6:E14)","v":0},{"$f":"SUM(F6:F14)","v":0}]
["TAX ANTICIPATION NOTES (TAN)"]
["Educational Fund",null,null,null,null,{"$f":"SUM(C17+D17)-E17","v":0}]
["Operations & Maintenance Fund",null,null,null,null,{"$f":"SUM(C18+D18)-E18","v":0}]
["Fire Prevention & Safety Fund",null,null,null,null,{"$f":"SUM(C19+D19)-E19","v":0}]
["Other - (Describe & Itemize)",null,null,null,null,{"$f":"SUM(C20+D20)-E20","v":0}]
["Total TANs",null,{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0}]
["TEACHERS'/EMPLOYEES' ORDERS (T/EO)"]
["Total T/EOs (Educational, Operations & Maintenance, & Transportation Funds)",null,null,null,null,{"$f":"SUM(C23+D23)-E23","v":0}]
["GENERAL STATE-AID ANTICIPATION CERTIFICATES (GSAAC)"]
["Total GSAACs (All Funds)",null,null,null,null,{"$f":"SUM(C25+D25)-E25","v":0}]
["OTHER SHORT-TERM BORROWING"]
["Total Other Short-Term Borrowing (Describe & Itemize)",null,null,null,null,{"$f":"SUM(C27+D27)-E27","v":0}]
[]
["SCHEDULE OF LONG-TERM DEBT"]
["Identification or Name of Issue","Date of Issue (mm/dd/yy)","Amount of Original Issue","Type of Issue *","Outstanding Beginning 07/1/16","Issued 7/1/16 thru 6/30/17","Any differences described and itemized","Retired 7/1/16 thru 6/30/17","Outstanding Ending 6/30/17","Amount to be Provided for Payment on Long-Term Debt"]
["G.O. School Bond, Series 2008","2008-11-12",50000000,2,31180000,null,null,5340000,{"$f":"((E31+F31)-H31)+G31","v":25840000},{"$f":"IF(I31=0,\"\",(I31/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":23613637.866619434}]
["G.O. School Bond, Series 2016A","2016-03-08",2365000,1,2365000,null,null,2365000,{"$f":"((E32+F32)-H32)+G32","v":0},{"$f":"IF(I32=0,\"\",(I32/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
["G.O. School Bond, Series 2017A","2017-02-22",3400000,1,null,3400000,null,null,{"$f":"((E33+F33)-H33)+G33","v":3400000},{"$f":"IF(I33=0,\"\",(I33/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":3107057.6140288725}]
["G.O. School Bond, Series 2017B","2017-03-01",30000000,2,null,30000000,null,30000000,0,{"$f":"IF(I34=0,\"\",(I34/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
["G.O. School Bond, Series 2017C","2017-04-20",27215000,2,null,27215000,null,null,27215000,{"$f":"IF(I35=0,\"\",(I35/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":24870168.519351695}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I36=0,\"\",(I36/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I37=0,\"\",(I37/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I38=0,\"\",(I38/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I38=0,\"\",(I39/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I40=0,\"\",(I40/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I41=0,\"\",(I41/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I42=0,\"\",(I42/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I43=0,\"\",(I43/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I44=0,\"\",(I44/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I45=0,\"\",(I45/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I46=0,\"\",(I46/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I47=0,\"\",(I47/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I48=0,\"\",(I48/$I$49)*($I$49-'Acct Summary 7-8'!$E$81))","v":""}]
[null,null,{"$f":"SUM(C31:C48)","v":112980000},null,{"$f":"SUM(E31:E48)","v":33545000},60615000,0,37705000,56455000,51590864]
[]
["*   Each type of debt issued must be identified separately with the amount:"]
["1.  Working Cash Fund Bonds","4.  Fire Prevent, Safety, Environmental and Energy Bonds",null,null,"7.  Other "]
["2.  Funding Bonds","5.  Tort Judgment Bonds",null,null,"  8.  Other "]
["3.  Refunding Bonds","6.  Building Bonds",null,null,"9.  Other "]

{"sheet":"Rest Tax Levies-Tort Im 26","index":13,"n_rows":48,"n_cols":11,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,0,6],[4,0,4,4],[10,0,10,4],[9,0,9,4],[30,7,32,10],[13,0,13,4],[14,0,14,4],[15,0,15,4],[21,0,21,4],[18,0,18,4],[19,0,19,4],[40,0,40,5],[1,0,1,4],[2,0,2,4],[3,0,3,4],[12,0,12,4],[17,0,17,4]]}
["SCHEDULE OF RESTRICTED LOCAL TAX LEVIES AND SELECTED REVENUE SOURCES"]
["Description                                                                                                                          (Enter Whole Dollars)",null,null,null,null,"Account No","Tort Immunity a","Special Education","Area Vocational Construction","School Facility Occupation               Taxes b","Driver Education"]
["Cash Basis Fund Balance as of July 1, 2016"]
["RECEIPTS:"]
["Ad Valorem Taxes Received by District",null,null,null,null,"10, 20, 40 or 50-1100",null,{"$f":"SUM('Revenues 9-14'!C7:K7)","v":3912278}]
["Earnings on Investments",null,null,null,null,"10, 20, 40, 50 or 60-1500"]
["Drivers' Education Fees",null,null,null,null,"10-1970",null,null,null,null,{"$f":"'Revenues 9-14'!C101","v":-250}]
["School Facility Occupation Tax Proceeds",null,null,null,null,"30 or 60-1983"]
["Driver Education",null,null,null,null,"10 or 20-3370",null,null,null,null,{"$f":"'Revenues 9-14'!C147+'Revenues 9-14'!D147","v":94214}]
["Other Receipts (Describe & Itemize on tab \"Itemization 32\")",null,null,null,null,"--"]
["Sale of Bonds",null,null,null,null,"10, 20, 40 or 60-7200"]
["Total Receipts",null,null,null,null,null,{"$f":"SUM(G5:G11)","v":0},{"$f":"SUM(H5:H11)","v":3912278},{"$f":"SUM(I5:I11)","v":0},{"$f":"SUM(J5:J11)","v":0},{"$f":"SUM(K5:K11)","v":93964}]
["DISBURSEMENTS:"]
["Instruction",null,null,null,null,"10 or 50-1000",null,{"$f":"H5","v":3912278},null,null,{"$f":"K12","v":93964}]
["Facilities Acquisition & Construction Services",null,null,null,null,"20 or 60-2530"]
["Tort Immunity Services",null,null,null,null,"10, 20, 40-2360-2370"]
["DEBT SERVICE"]
["Debt Services - Interest on Long-Term Debt",null,null,null,null,"30-5200"]
["Debt Services - Principal Payments on Long-Term Debt (Lease/                 Purchase Principal Retired)",null,null,null,null,"30-5300"]
["Debt Services Other  (Describe & Itemize on tab \"Itemization 32\")",null,null,null,null,"30-5400"]
["Total Debt Services",null,null,null,null,null,null,null,null,{"$f":"SUM(J18:J20)","v":0}]
["Other Disbursements (Describe & Itemize on tab \"Itemization 32\")",null,null,null,null,"--"]
["Total Disbursements",null,null,null,null,null,{"$f":"SUM(G14:G16,G21,G22)","v":0},{"$f":"SUM(H14:H16,H21,H22)","v":3912278},{"$f":"SUM(I14:I16,I21,I22)","v":0},{"$f":"SUM(J14:J16,J21,J22)","v":0},{"$f":"SUM(K14:K16,K21,K22)","v":93964}]
["Ending Cash Basis Fund Balance as of June 30, 2017",null,null,null,null,null,{"$f":"SUM(G3,G12)-G23","v":0},{"$f":"SUM(H3,H12)-H23","v":0},{"$f":"SUM(I3,I12)-I23","v":0},{"$f":"SUM(J3,J12)-J23","v":0},{"$f":"SUM(K3,K12)-K23","v":0}]
["Reserved Fund Balance",null,null,null,null,714]
["Unreserved Fund Balance",null,null,null,null,730,{"$f":"G24-G25","v":0},{"$f":"H24-H25","v":0},{"$f":"I24-I25","v":0},{"$f":"J24-J25","v":0},{"$f":"K24-K25","v":0}]
[]
["SCHEDULE OF TORT IMMUNITY EXPENDITURES a"]
[]
["Yes",null,"No",null,"Has the entity established an insurance reserve pursuant to 745 ILCS 10/9-103?"]
[null,null,null,null,"If yes, list in the aggregate the following:","Total Claims Payments:"]
[null,null,null,null,null,"Total Reserve Remaining:"]
["  Using the following categories, list all other Tort Immunity expenditures not "]
["  included in line 30 above.  Include the total dollar amount for each category."]
["Expenditures:"]
["Workers' Compensation Act and/or Workers' Occupational Disease Act"]
["Unemployment Insurance Act"]
["Insurance (Regular or Self-Insurance)"]
["Risk Management and Claims Service"]
["Judgments/Settlements"]
["Educational, Inspectional, Supervisory Services Related to Loss Prevention and/or Reduction"]
["Reciprocal Insurance Payments (Insurance Code 72, 76, and 81)"]
["Legal Services"]
["Principal and Interest on Tort Bonds"]
[]
["a   ","Schedules for Tort Immunity are to be completed only if expenditures have been reported in any fund other than the Tort Immunity Fund (80) during the fiscal year as a result of existing (restricted) fund balances"]
[null,"in those other funds that are being spent down.  Cell G6 above should include interest earnings only from these restricted tort immunity monies and only if reported in a fund other than Tort Immunity Fund (80)."]
["b  ","55 ILCS 5/5-1006.7"]

{"sheet":"Cap Outlay Deprec 27","index":14,"n_rows":18,"n_cols":12,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,9,0,11]]}
["Schedule of Capital Outlay and Depreciation"]
["Description of Assets                                                   (Enter Whole Dollars)","Acct #","Cost                     Beginning 7/1/16","Add:                     Additions           2016-2017","Less:  Deletions   2016-2017","Cost Ending                      6/30/17","Life In Years","   Accumulated       Depreciation Beginning               7/1/16","Add:  Depreciation Allowable                 2016-2017          ","Less:  Depreciation Deletions                 2016-2017","Accumulated Depreciation Ending              6/30/17","Ending Balance Undepreciated           6/30/17"]
["Works of Art & Historical Treasures",210,null,null,null,{"$f":"(C3+D3)-E3","v":0},null,null,null,null,{"$f":"(H3+I3)-J3","v":0},{"$f":"F3-K3","v":0}]
["Land",220]
["Non-Depreciable Land",221,2007357,null,null,{"$f":"(C5+D5)-E5","v":2007357},null,null,null,null,null,{"$f":"F5-K5","v":2007357}]
["Depreciable Land",222,null,null,null,{"$f":"(C6+D6)-E6","v":0},50,null,{"$f":"IF((C6+D6)-((ROUND(F6/G6,0))+H6)<0,(C6+D6)-H6,ROUND(F6/G6,0))","v":0},null,{"$f":"(H6+I6)-J6","v":0},{"$f":"F6-K6","v":0}]
["Buildings",230]
["Permanent Buildings",231,98909869,212526,null,{"$f":"(C8+D8)-E8","v":99122395},50,41149833,{"$f":"IF((C8+D8)-((ROUND(F8/G8,0))+H8)<0,(C8+D8)-H8,ROUND(F8/G8,0))","v":1982448},null,{"$f":"(H8+I8)-J8","v":43132281},{"$f":"F8-K8","v":55990114}]
["Temporary Buildings",232,null,null,null,{"$f":"(C9+D9)-E9","v":0},20,0,{"$f":"IF((C9+D9)-((ROUND(F9/G9,0))+H9)<0,(C9+D9)-H9,ROUND(F9/G9,0))","v":0},null,{"$f":"(H9+I9)-J9","v":0},{"$f":"F9-K9","v":0}]
["Improvements Other than Buildings (Infrastructure)",240,4471739,null,null,{"$f":"(C10+D10)-E10","v":4471739},20,3987009,{"$f":"IF((C10+D10)-((ROUND(F10/G10,0))+H10)<0,(C10+D10)-H10,ROUND(F10/G10,0))","v":223587},null,{"$f":"(H10+I10)-J10","v":4210596},{"$f":"F10-K10","v":261143}]
["Capitalized Equipment",250]
["10 Yr Schedule",251,11983523,323068,null,{"$f":"(C12+D12)-E12","v":12306591},10,11983523,{"$f":"IF((C12+D12)-((ROUND(F12/G12,0))+H12)<0,(C12+D12)-H12,ROUND(F12/G12,0))","v":323068},null,{"$f":"(H12+I12)-J12","v":12306591},{"$f":"F12-K12","v":0}]
["5 Yr Schedule",252,null,null,null,{"$f":"(C13+D13)-E13","v":0},5,0,{"$f":"IF((C13+D13)-((ROUND(F13/G13,0))+H13)<0,(C13+D13)-H13,ROUND(F13/G13,0))","v":0},null,{"$f":"(H13+I13)-J13","v":0},{"$f":"F13-K13","v":0}]
["3 Yr Schedule",253,null,null,null,{"$f":"(C14+D14)-E14","v":0},3,0,{"$f":"IF((C14+D14)-((ROUND(F14/G14,0))+H14)<0,(C14+D14)-H14,ROUND(F14/G14,0))","v":0},null,{"$f":"(H14+I14)-J14","v":0},{"$f":"F14-K14","v":0}]
["Construction in Progress",260,null,2862869,null,{"$f":"(C15+D15)-E15","v":2862869},"--",null,null,null,null,{"$f":"F15-K15","v":2862869}]
["Total Capital Assets",200,{"$f":"SUM(C3,C5:C6,C8:C10,C12:C15)","v":117372488},{"$f":"SUM(D3,D5:D6,D8:D10,D12:D15)","v":3398463},{"$f":"SUM(E3,E5:E6,E8:E10,E12:E15)","v":0},{"$f":"SUM(F3,F5:F6,F8:F10,F12:F15)","v":120770951},null,{"$f":"SUM(H3,H6,H8:H10,H12:H14,)","v":57120365},{"$f":"SUM(I3,I6,I8:I10,I12:I14,)","v":2529103},{"$f":"SUM(J3,J6,J8:J10,J12:J14,)","v":0},{"$f":"(H16+I16)-J16","v":59649468},{"$f":"F16-K16","v":61121483}]
["Non-Capitalized Equipment",700,null,null,null,{"$f":"SUM('Expenditures 15-22'!I114,'Expenditures 15-22'!I150,'Expenditures 15-22'!I204,'Expenditures 15-22'!I305,'Expenditures 15-22'!I331,'Expenditures 15-22'!I354)","v":353069},10,null,{"$f":"F17/G17","v":35306.9}]
["Allowable Depreciation",null,null,null,null,null,null,null,{"$f":"SUM(I16,I17)","v":2564409.9}]

{"sheet":"PCTC-OEPP 28-29","index":15,"n_rows":182,"n_cols":7,"rows_kept":182,"cut":false,"hidden":false,"merged":[[5,0,5,5],[0,0,0,5],[79,0,79,5],[1,0,1,5],[4,0,4,5]]}
["ESTIMATED OPERATING EXPENSE PER PUPIL (OEPP)/PER CAPITA TUITION CHARGE (PCTC) COMPUTATIONS (2016-2017)"]
["This schedule is completed for school districts only."]
[]
["Fund","Sheet, Row",null,"ACCOUNT NO - TITLE",null,"Amount"]
[]
["OPERATING EXPENSE PER PUPIL"]
["EXPENDITURES:"]
["ED","Expenditures 15-22, L114",null,"Total Expenditures","$",{"$f":"'Expenditures 15-22'!K114","v":80387891}]
["O&M","Expenditures 15-22, L150",null,"Total Expenditures",null,{"$f":"'Expenditures 15-22'!K150","v":11543011}]
["DS","Expenditures 15-22, L168",null,"Total Expenditures",null,{"$f":"'Expenditures 15-22'!K168","v":40208066}]
["TR","Expenditures 15-22, L204",null,"Total Expenditures",null,{"$f":"'Expenditures 15-22'!K204","v":7429886}]
["MR/SS","Expenditures 15-22, L288",null,"Total Expenditures",null,{"$f":"'Expenditures 15-22'!K288","v":2005900}]
["TORT","Expenditures 15-22, L331",null,"Total Expenditures",null,{"$f":"'Expenditures 15-22'!K331","v":197862}]
[null,null,null,"Total Expenditures","$",{"$f":"SUM(F8:F13)","v":141772616}]
[]
["LESS RECEIPTS/REVENUES OR DISBURSEMENTS/EXPENDITURES NOT APPLICABLE TO THE REGULAR K-12 PROGRAM:"]
[]
["TR","Revenues 9-14, L43, Col F",{"$f":"'Revenues 9-14'!B43","v":1412},{"$f":"'Revenues 9-14'!A43","v":"Regular - Transp Fees from Other Districts (In State)"},"$",{"$f":"'Revenues 9-14'!F43","v":0}]
["TR","Revenues 9-14, L47, Col F",{"$f":"'Revenues 9-14'!B47","v":1421},{"$f":"'Revenues 9-14'!A47","v":"Summer Sch - Transp. Fees from Pupils or Parents (In State)"},null,{"$f":"'Revenues 9-14'!F47","v":0}]
["TR","Revenues 9-14, L48, Col F",{"$f":"'Revenues 9-14'!B48","v":1422},{"$f":"'Revenues 9-14'!A48","v":"Summer Sch - Transp. Fees from Other Districts (In State)"},null,{"$f":"'Revenues 9-14'!F48","v":0}]
["TR","Revenues 9-14, L49, Col F",{"$f":"'Revenues 9-14'!B49","v":1423},{"$f":"'Revenues 9-14'!A49","v":"Summer Sch - Transp. Fees from Other Sources (In State)"},null,{"$f":"'Revenues 9-14'!F49","v":0}]
["TR","Revenues 9-14, L50 Col F",{"$f":"'Revenues 9-14'!B50","v":1424},{"$f":"'Revenues 9-14'!A50","v":"Summer Sch - Transp. Fees from Other Sources (Out of State)"},null,{"$f":"'Revenues 9-14'!F50","v":0}]
["TR","Revenues 9-14, L52, Col F",{"$f":"'Revenues 9-14'!B52","v":1432},{"$f":"'Revenues 9-14'!A52","v":"CTE - Transp Fees from Other Districts (In State)"},null,{"$f":"'Revenues 9-14'!F52","v":0}]
["TR","Revenues 9-14, L56, Col F",{"$f":"'Revenues 9-14'!B56","v":1442},{"$f":"'Revenues 9-14'!A56","v":"Special Ed - Transp Fees from Other Districts (In State)"},null,{"$f":"'Revenues 9-14'!F56","v":0}]
["TR","Revenues 9-14, L59, Col F",{"$f":"'Revenues 9-14'!B59","v":1451},{"$f":"'Revenues 9-14'!A59","v":"Adult - Transp Fees from Pupils or Parents (In State)"},null,{"$f":"'Revenues 9-14'!F59","v":0}]
["TR","Revenues 9-14, L60, Col F ",{"$f":"'Revenues 9-14'!B60","v":1452},{"$f":"'Revenues 9-14'!A60","v":"Adult - Transp Fees from Other Districts (In State)"},null,{"$f":"'Revenues 9-14'!F60","v":0}]
["TR","Revenues 9-14, L61, Col F",{"$f":"'Revenues 9-14'!B61","v":1453},{"$f":"'Revenues 9-14'!A61","v":"Adult - Transp Fees from Other Sources (In State)"},null,{"$f":"'Revenues 9-14'!F61","v":0}]
["TR","Revenues 9-14, L62, Col F",{"$f":"'Revenues 9-14'!B62","v":1454},{"$f":"'Revenues 9-14'!A62","v":"Adult - Transp Fees from Other Sources (Out of State)"},null,{"$f":"'Revenues 9-14'!F62","v":0}]
["O&M","Revenues 9-14, L148, Col D",{"$f":"'Revenues 9-14'!B148","v":3410},{"$f":"'Revenues 9-14'!A148","v":"Adult Ed (from ICCB)"},null,{"$f":"'Revenues 9-14'!D148","v":0}]
["O&M-TR","Revenues 9-14, L149, Col D & F",{"$f":"'Revenues 9-14'!B149","v":3499},{"$f":"'Revenues 9-14'!A149","v":"Adult Ed - Other (Describe & Itemize)"},null,{"$f":"('Revenues 9-14'!D149+'Revenues 9-14'!F149)","v":0}]
["O&M-TR","Revenues 9-14, L218, Col D,F",{"$f":"'Revenues 9-14'!B218","v":4600},{"$f":"'Revenues 9-14'!A218","v":"Fed - Spec Education - Preschool Flow-Through"},null,{"$f":"SUM('Revenues 9-14'!D218,'Revenues 9-14'!F218)","v":0}]
["O&M-TR","Revenues 9-14, L219, Col D,F",{"$f":"'Revenues 9-14'!B219","v":4605},{"$f":"'Revenues 9-14'!A219","v":"Fed - Spec Education - Preschool Discretionary"},null,{"$f":"SUM('Revenues 9-14'!D219,'Revenues 9-14'!F219)","v":0}]
["O&M","Revenues 9-14, L229, Col D",{"$f":"'Revenues 9-14'!B229","v":4810},{"$f":"'Revenues 9-14'!A229","v":"Federal - Adult Education"},null,{"$f":"'Revenues 9-14'!D229","v":0}]
["ED","Expenditures 15-22, L7, Col K - (G+I)",{"$f":"'Expenditures 15-22'!B7","v":"1125"},{"$f":"'Expenditures 15-22'!A7","v":"Pre-K Programs"},null,{"$f":"'Expenditures 15-22'!K7-SUM('Expenditures 15-22'!G7,'Expenditures 15-22'!I7)","v":0}]
["ED","Expenditures 15-22, L9, Col K - (G+I)",{"$f":"'Expenditures 15-22'!B9","v":"1225"},{"$f":"'Expenditures 15-22'!A9","v":"Special Education Programs Pre-K"},null,{"$f":"'Expenditures 15-22'!K9-SUM('Expenditures 15-22'!G9+'Expenditures 15-22'!I9)","v":0}]
["ED","Expenditures 15-22, L11, Col K - (G+I)",{"$f":"'Expenditures 15-22'!B11","v":"1275"},{"$f":"'Expenditures 15-22'!A11","v":"Remedial and Supplemental Programs Pre-K"},null,{"$f":"'Expenditures 15-22'!K11-SUM('Expenditures 15-22'!G11,'Expenditures 15-22'!I11)","v":0}]
["ED","Expenditures 15-22, L12, Col K - (G+I)",{"$f":"'Expenditures 15-22'!B12","v":1300},{"$f":"'Expenditures 15-22'!A12","v":"Adult/Continuing Education Programs"},null,{"$f":"'Expenditures 15-22'!K12-SUM('Expenditures 15-22'!G12+'Expenditures 15-22'!I12)","v":0}]
["ED","Expenditures 15-22, L15, Col K - (G+I)",{"$f":"'Expenditures 15-22'!B15","v":1600},{"$f":"'Expenditures 15-22'!A15","v":"Summer School Programs"},null,{"$f":"'Expenditures 15-22'!K15-SUM('Expenditures 15-22'!G15,'Expenditures 15-22'!I15)","v":1029299}]
["ED","Expenditures 15-22, L20, Col K",{"$f":"'Expenditures 15-22'!B20","v":"1910"},{"$f":"'Expenditures 15-22'!A20","v":"Pre-K Programs - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K20","v":0}]
["ED","Expenditures 15-22, L21, Col K",{"$f":"'Expenditures 15-22'!B21","v":"1911"},{"$f":"'Expenditures 15-22'!A21","v":"Regular K-12 Programs - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K21","v":0}]
["ED","Expenditures 15-22, L22, Col K",{"$f":"'Expenditures 15-22'!B22","v":"1912"},{"$f":"'Expenditures 15-22'!A22","v":"Special Education Programs K-12 - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K22","v":0}]
["ED","Expenditures 15-22, L23, Col K",{"$f":"'Expenditures 15-22'!B23","v":"1913"},{"$f":"'Expenditures 15-22'!A23","v":"Special Education Programs Pre-K - Tuition"},null,{"$f":"'Expenditures 15-22'!K23","v":0}]
["ED","Expenditures 15-22, L24, Col K",{"$f":"'Expenditures 15-22'!B24","v":"1914"},{"$f":"'Expenditures 15-22'!A24","v":"Remedial/Supplemental Programs K-12 - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K24","v":0}]
["ED","Expenditures 15-22, L25, Col K",{"$f":"'Expenditures 15-22'!B25","v":"1915"},{"$f":"'Expenditures 15-22'!A25","v":"Remedial/Supplemental Programs Pre-K - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K25","v":0}]
["ED","Expenditures 15-22, L26, Col K",{"$f":"'Expenditures 15-22'!B26","v":"1916"},{"$f":"'Expenditures 15-22'!A26","v":"Adult/Continuing Education Programs - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K26","v":0}]
["ED","Expenditures 15-22, L27, Col K",{"$f":"'Expenditures 15-22'!B27","v":"1917"},{"$f":"'Expenditures 15-22'!A27","v":"CTE Programs - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K27","v":0}]
["ED","Expenditures 15-22, L28, Col K",{"$f":"'Expenditures 15-22'!B28","v":"1918"},{"$f":"'Expenditures 15-22'!A28","v":"Interscholastic Programs - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K28","v":0}]
["ED","Expenditures 15-22, L29, Col K",{"$f":"'Expenditures 15-22'!B29","v":"1919"},{"$f":"'Expenditures 15-22'!A29","v":"Summer School Programs - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K29","v":0}]
["ED","Expenditures 15-22, L30, Col K",{"$f":"'Expenditures 15-22'!B30","v":"1920"},{"$f":"'Expenditures 15-22'!A30","v":"Gifted Programs - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K30","v":0}]
["ED","Expenditures 15-22, L31, Col K",{"$f":"'Expenditures 15-22'!B31","v":"1921"},{"$f":"'Expenditures 15-22'!A31","v":"Bilingual Programs - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K31","v":0}]
["ED","Expenditures 15-22, L32, Col K",{"$f":"'Expenditures 15-22'!B32","v":"1922"},{"$f":"'Expenditures 15-22'!A32","v":"Truants Alternative/Optional Ed Progms - Private Tuition"},null,{"$f":"'Expenditures 15-22'!K32","v":0}]
["ED","Expenditures 15-22, L75, Col K - (G+I)",{"$f":"'Expenditures 15-22'!B75","v":"3000"},"Community Services",null,{"$f":"'Expenditures 15-22'!K75-SUM('Expenditures 15-22'!G75,'Expenditures 15-22'!I75)","v":670853}]
["ED","Expenditures 15-22, L102, Col K",{"$f":"'Expenditures 15-22'!B102","v":4000},{"$f":"'Expenditures 15-22'!A102","v":"Total Payments to Other Govt Units"},null,{"$f":"'Expenditures 15-22'!K102","v":9689189}]
["ED","Expenditures 15-22, L114, Col G","-","Capital Outlay",null,{"$f":"'Expenditures 15-22'!G114","v":55458}]
["ED","Expenditures 15-22, L114, Col I","-","Non-Capitalized Equipment",null,{"$f":"'Expenditures 15-22'!I114","v":346557}]
["O&M","Expenditures 15-22, L130, Col K - (G+I)",{"$f":"'Expenditures 15-22'!B130","v":"3000"},"Community Services",null,{"$f":"'Expenditures 15-22'!K130-SUM('Expenditures 15-22'!G130+'Expenditures 15-22'!I130)","v":0}]
["O&M","Expenditures 15-22, L138, Col K",{"$f":"'Expenditures 15-22'!B138","v":4000},{"$f":"'Expenditures 15-22'!A138","v":"Total Payments to Other Govt Units"},null,{"$f":"'Expenditures 15-22'!K138-'Expenditures 15-22'!I138","v":0}]
["O&M","Expenditures 15-22, L150, Col G","-","Capital Outlay",null,{"$f":"'Expenditures 15-22'!G150","v":505414}]
["O&M","Expenditures 15-22, L150, Col I","-","Non-Capitalized Equipment",null,{"$f":"'Expenditures 15-22'!I150","v":6512}]
["DS","Expenditures 15-22, L154, Col K",4000,"Payments to Other Dist & Govt Units",null,{"$f":"'Expenditures 15-22'!K154","v":0}]
["DS","Expenditures 15-22, L164, Col K",{"$f":"'Expenditures 15-22'!B164","v":"5300"},"Debt Service - Payments of Principal on Long-Term Debt",null,{"$f":"'Expenditures 15-22'!K164","v":37705000}]
["TR","Expenditures 15-22, L179, Col K - (G+I)",{"$f":"'Expenditures 15-22'!B179","v":3000},"Community Services",null,{"$f":"'Expenditures 15-22'!K179-SUM('Expenditures 15-22'!G179,'Expenditures 15-22'!I179)","v":0}]
["TR","Expenditures 15-22, L190, Col K",{"$f":"'Expenditures 15-22'!B190","v":"4000"},{"$f":"'Expenditures 15-22'!A190","v":"Total Payments to Other Govt Units"},null,{"$f":"'Expenditures 15-22'!K190","v":0}]
["TR","Expenditures 15-22, L200, Col K",{"$f":"'Expenditures 15-22'!B200","v":"5300"},"Debt Service - Payments of Principal on Long-Term Debt",null,{"$f":"'Expenditures 15-22'!K200","v":0}]
["TR","Expenditures 15-22, L204, Col G","-","Capital Outlay",null,{"$f":"'Expenditures 15-22'!G204","v":0}]
["TR","Expenditures 15-22, L204, Col I","-","Non-Capitalized Equipment",null,{"$f":"'Expenditures 15-22'!I204","v":0}]
["MR/SS","Expenditures 15-22, L210, Col K",{"$f":"'Expenditures 15-22'!B210","v":"1125"},{"$f":"'Expenditures 15-22'!A210","v":"Pre-K Programs"},null,{"$f":"'Expenditures 15-22'!K210","v":0}]
["MR/SS","Expenditures 15-22, L212, Col K",{"$f":"'Expenditures 15-22'!B212","v":"1225"},{"$f":"'Expenditures 15-22'!A212","v":"Special Education Programs - Pre-K"},null,{"$f":"'Expenditures 15-22'!K212","v":0}]
["MR/SS","Expenditures 15-22, L214, Col K",{"$f":"'Expenditures 15-22'!B214","v":"1275"},{"$f":"'Expenditures 15-22'!A214","v":"Remedial and Supplemental Programs - Pre-K"},null,{"$f":"'Expenditures 15-22'!K214","v":0}]
["MR/SS","Expenditures 15-22, L215, Col K",{"$f":"'Expenditures 15-22'!B215","v":1300},{"$f":"'Expenditures 15-22'!A215","v":"Adult/Continuing Education Programs"},null,{"$f":"'Expenditures 15-22'!K215","v":0}]
["MR/SS","Expenditures 15-22, L218, Col K",{"$f":"'Expenditures 15-22'!B218","v":1600},{"$f":"'Expenditures 15-22'!A218","v":"Summer School Programs"},null,{"$f":"'Expenditures 15-22'!K218","v":39265}]
["MR/SS","Expenditures 15-22, L274, Col K",{"$f":"'Expenditures 15-22'!B274","v":3000},"Community Services",null,{"$f":"'Expenditures 15-22'!K274","v":20708}]
["MR/SS","Expenditures 15-22, L278, Col K",{"$f":"'Expenditures 15-22'!B278","v":"4000"},{"$f":"'Expenditures 15-22'!A278","v":"Total Payments to Other Govt Units"},null,{"$f":"'Expenditures 15-22'!K278","v":0}]
[]
[null,null,null,"Total Deductions for OEPP Computation (Sum of Lines 18 - 73) ","$",{"$f":"SUM(F18:F73)","v":50068255}]
[null,null,null,"Total Operating Expenses Regular K-12 (Line 14 minus Line 75)",null,{"$f":"(F14-F75)","v":91704361}]
[null,null,null,"9 Mo ADA from the General State Aid Claimable for 2016-2017 and Payable in 2017-2018 (ISBE 54-33), L12",null,4256.6400000000003]
[null,null,null,"Estimated OEPP  (Line 76 divided by Line 77)","$",{"$f":"IF(F77>0,F76/F77,\" Complete Line 77\")","v":21543.837627800331}]
[]
["PER CAPITA TUITION CHARGE"]
[]
[" LESS OFFSETTING RECEIPTS/REVENUES:"]
["TR","Revenues 9-14, L42, Col F",{"$f":"'Revenues 9-14'!B42","v":1411},{"$f":"'Revenues 9-14'!A42","v":"Regular -Transp Fees from Pupils or Parents (In State)"},"$",{"$f":"'Revenues 9-14'!F42","v":0}]
["TR","Revenues 9-14, L44, Col F",{"$f":"'Revenues 9-14'!B44","v":1413},{"$f":"'Revenues 9-14'!A44","v":"Regular - Transp Fees from Other Sources (In State)"},null,{"$f":"'Revenues 9-14'!F44","v":0}]
["TR","Revenues 9-14, L45, Col F",{"$f":"'Revenues 9-14'!B45","v":1415},{"$f":"'Revenues 9-14'!A45","v":"Regular - Transp Fees from Co-curricular Activities (In State)"},null,{"$f":"'Revenues 9-14'!F45","v":0}]
["TR","Revenues 9-14, L46, Col F",1416,{"$f":"'Revenues 9-14'!A46","v":"Regular Transp Fees from Other Sources (Out of State)"},null,{"$f":"'Revenues 9-14'!F46","v":0}]
["TR","Revenues 9-14, L51, Col F",{"$f":"'Revenues 9-14'!B51","v":1431},{"$f":"'Revenues 9-14'!A51","v":"CTE - Transp Fees from Pupils or Parents (In State)"},null,{"$f":"'Revenues 9-14'!F51","v":0}]
["TR","Revenues 9-14, L53, Col F",{"$f":"'Revenues 9-14'!B53","v":1433},{"$f":"'Revenues 9-14'!A53","v":"CTE - Transp Fees from Other Sources (In State)"},null,{"$f":"'Revenues 9-14'!F53","v":0}]
["TR","Revenues 9-14, L54, Col F",{"$f":"'Revenues 9-14'!B54","v":1434},{"$f":"'Revenues 9-14'!A54","v":"CTE - Transp Fees from Other Sources (Out of State)"},null,{"$f":"'Revenues 9-14'!F54","v":0}]
["TR","Revenues 9-14, L55, Col F",{"$f":"'Revenues 9-14'!B55","v":1441},{"$f":"'Revenues 9-14'!A55","v":"Special Ed - Transp Fees from Pupils or Parents (In State)"},null,{"$f":"'Revenues 9-14'!F55","v":0}]
["TR","Revenues 9-14, L57, Col F",{"$f":"'Revenues 9-14'!B57","v":1443},{"$f":"'Revenues 9-14'!A57","v":"Special Ed - Transp Fees from Other Sources (In State)"},null,{"$f":"'Revenues 9-14'!F57","v":0}]
["TR","Revenues 9-14, L58, Col F",{"$f":"'Revenues 9-14'!B58","v":1444},{"$f":"'Revenues 9-14'!A58","v":"Special Ed - Transp Fees from Other Sources (Out of State)"},null,{"$f":"'Revenues 9-14'!F58","v":0}]
["ED","Revenues 9-14, L75, Col C",1600,{"$f":"'Revenues 9-14'!A75","v":"Total Food Service"},null,{"$f":"'Revenues 9-14'!C75","v":7284}]
["ED-O&M","Revenues 9-14, L82, Col C,D",1700,{"$f":"'Revenues 9-14'!A82","v":"Total District/School Activity Income"},null,{"$f":"SUM('Revenues 9-14'!C82,'Revenues 9-14'!D82)","v":-500}]
["ED","Revenues 9-14, L84, Col C",{"$f":"'Revenues 9-14'!B84","v":1811},{"$f":"'Revenues 9-14'!A84","v":"Rentals - Regular Textbooks"},null,{"$f":"'Revenues 9-14'!C84","v":-50}]
["ED","Revenues 9-14, L87, Col C",{"$f":"'Revenues 9-14'!B87","v":1819},{"$f":"'Revenues 9-14'!A87","v":"Rentals - Other (Describe & Itemize)"},null,{"$f":"'Revenues 9-14'!C87","v":0}]
["ED","Revenues 9-14, L88, Col C",{"$f":"'Revenues 9-14'!B88","v":1821},{"$f":"'Revenues 9-14'!A88","v":"Sales - Regular Textbooks"},null,{"$f":"'Revenues 9-14'!C88","v":0}]
["ED","Revenues 9-14, L91, Col C",{"$f":"'Revenues 9-14'!B91","v":1829},{"$f":"'Revenues 9-14'!A91","v":"Sales - Other (Describe & Itemize)"},null,{"$f":"'Revenues 9-14'!C91","v":0}]
["ED","Revenues 9-14, L92, Col C",{"$f":"'Revenues 9-14'!B92","v":1890},{"$f":"'Revenues 9-14'!A92","v":"Other (Describe & Itemize)"},null,{"$f":"'Revenues 9-14'!C92","v":0}]
["ED-O&M","Revenues 9-14, L95, Col C,D",{"$f":"'Revenues 9-14'!B95","v":1910},{"$f":"'Revenues 9-14'!A95","v":"Rentals"},null,{"$f":"SUM('Revenues 9-14'!C95:D95)","v":96093}]
["ED-O&M-TR","Revenues 9-14, L98, Col C,D,F",{"$f":"'Revenues 9-14'!B98","v":1940},{"$f":"'Revenues 9-14'!A98","v":"Services Provided Other Districts"},null,{"$f":"SUM('Revenues 9-14'!C98,'Revenues 9-14'!D98,'Revenues 9-14'!F98)","v":0}]
["ED-O&M-DS-TR-MR/SS","Revenues 9-14, L104, Col C,D,E,F,G",{"$f":"'Revenues 9-14'!B104","v":1991},{"$f":"'Revenues 9-14'!A104","v":"Payment from Other Districts"},null,{"$f":"SUM('Revenues 9-14'!C104,'Revenues 9-14'!D104,'Revenues 9-14'!E104,'Revenues 9-14'!F104,'Revenues 9-14'!G104)","v":0}]
["ED","Revenues 9-14, L106, Col C",{"$f":"'Revenues 9-14'!B106","v":1993},{"$f":"'Revenues 9-14'!A106","v":"Other Local Fees (Describe & Itemize)"},null,{"$f":"('Revenues 9-14'!C106)","v":0}]
["ED-O&M-TR","Revenues 9-14, L131, Col C,D,F",3100,{"$f":"'Revenues 9-14'!A131","v":"Total Special Education"},null,{"$f":"SUM('Revenues 9-14'!C131:D131,'Revenues 9-14'!F131)","v":1997362}]
["ED-O&M-MR/SS","Revenues 9-14, L140, Col C,D,G",3200,{"$f":"'Revenues 9-14'!A140","v":"Total Career and Technical Education"},null,{"$f":"SUM('Revenues 9-14'!C140,'Revenues 9-14'!D140,'Revenues 9-14'!G140)","v":91819}]
["ED-MR/SS","Revenues 9-14, L144, Col C,G",3300,{"$f":"'Revenues 9-14'!A144","v":"Total Bilingual Ed"},null,{"$f":"SUM('Revenues 9-14'!C144,'Revenues 9-14'!G144)","v":2701}]
["ED","Revenues 9-14, L145, Col C",{"$f":"'Revenues 9-14'!B145","v":3360},{"$f":"'Revenues 9-14'!A145","v":"State Free Lunch & Breakfast"},null,{"$f":"'Revenues 9-14'!C145","v":9027}]
["ED-O&M-MR/SS","Revenues 9-14, L146, Col C,D,G",{"$f":"'Revenues 9-14'!B146","v":3365},{"$f":"'Revenues 9-14'!A146","v":"School Breakfast Initiative"},null,{"$f":"SUM('Revenues 9-14'!C146,'Revenues 9-14'!D146,'Revenues 9-14'!G146)","v":0}]
["ED-O&M","Revenues 9-14, L147,Col C,D",{"$f":"'Revenues 9-14'!B147","v":3370},{"$f":"'Revenues 9-14'!A147","v":"Driver Education"},null,{"$f":"SUM('Revenues 9-14'!C147,'Revenues 9-14'!D147)","v":94214}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L154, Col C,D,F,G",3500,{"$f":"'Revenues 9-14'!A154","v":"Total Transportation"},null,{"$f":"SUM('Revenues 9-14'!C154,'Revenues 9-14'!D154,'Revenues 9-14'!F154,'Revenues 9-14'!G154)","v":2922699}]
["ED","Revenues 9-14, L155, Col C",{"$f":"'Revenues 9-14'!B155","v":3610},{"$f":"'Revenues 9-14'!A155","v":"Learning Improvement - Change Grants"},null,{"$f":"'Revenues 9-14'!C155","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L156, Col C,D,F,G",{"$f":"'Revenues 9-14'!B156","v":3660},{"$f":"'Revenues 9-14'!A156","v":"Scientific Literacy"},null,{"$f":"SUM('Revenues 9-14'!C156,'Revenues 9-14'!D156,'Revenues 9-14'!F156,'Revenues 9-14'!G156)","v":0}]
["ED-TR-MR/SS","Revenues 9-14, L157, Col C,F,G",{"$f":"'Revenues 9-14'!B157","v":3695},{"$f":"'Revenues 9-14'!A157","v":"Truant Alternative/Optional Education"},null,{"$f":"SUM('Revenues 9-14'!C157,'Revenues 9-14'!F157,'Revenues 9-14'!G157)","v":12730}]
["ED-TR-MR/SS","Revenues 9-14, L159, Col C,F,G",{"$f":"'Revenues 9-14'!B159","v":3715},{"$f":"'Revenues 9-14'!A159","v":"Reading Improvement Block Grant"},null,{"$f":"SUM('Revenues 9-14'!C159,'Revenues 9-14'!F159,'Revenues 9-14'!G159)","v":0}]
["ED-TR-MR/SS","Revenues 9-14, L160, Col C,F,G",{"$f":"'Revenues 9-14'!B160","v":3720},{"$f":"'Revenues 9-14'!A160","v":"Reading Improvement Block Grant - Reading Recovery"},null,{"$f":"SUM('Revenues 9-14'!C160,'Revenues 9-14'!F160,'Revenues 9-14'!G160)","v":0}]
["ED-TR-MR/SS","Revenues 9-14, L161, Col C,F,G",{"$f":"'Revenues 9-14'!B161","v":3725},{"$f":"'Revenues 9-14'!A161","v":"Continued Reading Improvement Block Grant"},null,{"$f":"SUM('Revenues 9-14'!C161,'Revenues 9-14'!F161,'Revenues 9-14'!G161)","v":0}]
["ED-TR-MR/SS","Revenues 9-14, L162, Col C,F,G",{"$f":"'Revenues 9-14'!B162","v":3726},{"$f":"'Revenues 9-14'!A162","v":"Continued Reading Improvement Block Grant (2% Set Aside)"},null,{"$f":"SUM('Revenues 9-14'!C162,'Revenues 9-14'!F162,'Revenues 9-14'!G162)","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L163, Col C,D,F,G",{"$f":"'Revenues 9-14'!B163","v":3766},{"$f":"'Revenues 9-14'!A163","v":"Chicago General Education Block Grant"},null,{"$f":"SUM('Revenues 9-14'!C163,'Revenues 9-14'!D163,'Revenues 9-14'!F163,'Revenues 9-14'!G163)","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L164, Col C,D,F,G",{"$f":"'Revenues 9-14'!B164","v":3767},{"$f":"'Revenues 9-14'!A164","v":"Chicago Educational Services Block Grant"},null,{"$f":"SUM('Revenues 9-14'!C164,'Revenues 9-14'!D164,'Revenues 9-14'!F164,'Revenues 9-14'!G164)","v":0}]
["ED-O&M-DS-TR-MR/SS","Revenues 9-14, L165, Col C,D,E,F,G",{"$f":"'Revenues 9-14'!B165","v":3775},{"$f":"'Revenues 9-14'!A165","v":"School Safety & Educational Improvement Block Grant"},null,{"$f":"SUM('Revenues 9-14'!C165,'Revenues 9-14'!D165,'Revenues 9-14'!E165,'Revenues 9-14'!F165,'Revenues 9-14'!G165)","v":0}]
["ED-O&M-DS-TR-MR/SS","Revenues 9-14, L166, Col C,D,E,F,G",{"$f":"'Revenues 9-14'!B166","v":3780},{"$f":"'Revenues 9-14'!A166","v":"Technology - Technology for Success"},null,{"$f":"SUM('Revenues 9-14'!C166:G166)","v":0}]
["ED-TR","Revenues 9-14, L167, Col C,F",{"$f":"'Revenues 9-14'!B167","v":3815},{"$f":"'Revenues 9-14'!A167","v":"State Charter Schools"},null,{"$f":"SUM('Revenues 9-14'!C167,'Revenues 9-14'!F167)","v":0}]
["O&M","Revenues 9-14, L170, Col D",{"$f":"'Revenues 9-14'!B170","v":3925},{"$f":"'Revenues 9-14'!A170","v":"School Infrastructure - Maintenance Projects"},null,{"$f":"'Revenues 9-14'!D170","v":0}]
["ED-O&M-DS-TR-MR/SS-Tort","Revenues 9-14, L171, Col C-G,J",{"$f":"'Revenues 9-14'!B171","v":3999},"Other Restricted Revenue from State Sources",null,{"$f":"SUM('Revenues 9-14'!C171:G171,'Revenues 9-14'!J171)","v":192557}]
["ED","Revenues 9-14, L180, Col C",{"$f":"'Revenues 9-14'!B180","v":4045},{"$f":"'Revenues 9-14'!A180 & \" (Subtract)\"","v":"Head Start (Subtract)"},null,{"$f":"SUM(-'Revenues 9-14'!C180)","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L184, Col C,D,F,G","-",{"$f":"('Revenues 9-14'!A184)","v":"Total Restricted Grants-In-Aid Received Directly from Federal Govt"},null,{"$f":"SUM('Revenues 9-14'!C184,'Revenues 9-14'!D184,'Revenues 9-14'!F184,'Revenues 9-14'!G184)","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L191, Col C,D,F,G","-",{"$f":"'Revenues 9-14'!A191","v":"Total Title VI"},null,{"$f":"SUM('Revenues 9-14'!C191,'Revenues 9-14'!D191,'Revenues 9-14'!F191,'Revenues 9-14'!G191)","v":0}]
["ED-MR/SS","Revenues 9-14, L201, Col C,G","-",{"$f":"'Revenues 9-14'!A201","v":"Total Food Service"},null,{"$f":"SUM('Revenues 9-14'!C201,'Revenues 9-14'!G201)","v":1663552}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L211, Col C,D,F,G","-",{"$f":"'Revenues 9-14'!A211","v":"Total Title I"},null,{"$f":"SUM('Revenues 9-14'!C211,'Revenues 9-14'!D211,'Revenues 9-14'!F211,'Revenues 9-14'!G211)","v":3955168}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L216, Col C,D,F,G","-",{"$f":"'Revenues 9-14'!A216","v":"Total Title IV"},null,{"$f":"SUM('Revenues 9-14'!C216,'Revenues 9-14'!D216,'Revenues 9-14'!F216,'Revenues 9-14'!G216)","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L220, Col C,D,F,G",{"$f":"'Revenues 9-14'!B220","v":4620},{"$f":"'Revenues 9-14'!A220","v":"Fed - Spec Education - IDEA - Flow Through"},null,{"$f":"SUM('Revenues 9-14'!C220:D220,'Revenues 9-14'!F220:G220)","v":638087}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L221, Col C,D,F,G",{"$f":"'Revenues 9-14'!B221","v":4625},{"$f":"'Revenues 9-14'!A221","v":"Fed - Spec Education - IDEA - Room & Board"},null,{"$f":"SUM('Revenues 9-14'!C221,'Revenues 9-14'!D221,'Revenues 9-14'!F221,'Revenues 9-14'!G221)","v":67198}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L222, Col C,D,F,G",{"$f":"'Revenues 9-14'!B222","v":4630},{"$f":"'Revenues 9-14'!A222","v":"Fed - Spec Education - IDEA - Discretionary"},null,{"$f":"SUM('Revenues 9-14'!C222:D222,'Revenues 9-14'!F222:G222)","v":0},6297]
["ED-O&M-TR-MR/SS","Revenues 9-14, L223, Col C,D,F,G",{"$f":"'Revenues 9-14'!B223","v":4699},{"$f":"'Revenues 9-14'!A223","v":"Fed - Spec Education - IDEA - Other (Describe & Itemize)"},null,{"$f":"SUM('Revenues 9-14'!C223:D223,'Revenues 9-14'!F223:G223)","v":0}]
["ED-O&M-MR/SS","Revenues 9-14, L228, Col C,D,G",4700,{"$f":"'Revenues 9-14'!A228","v":"Total CTE - Perkins"},null,{"$f":"SUM('Revenues 9-14'!C228,'Revenues 9-14'!D228,'Revenues 9-14'!G228)","v":182973},6303]
["ED-O&M-TR-MR/SS-Tort","Revenue-L231, Col C,D,F,G","4851",{"$f":"'Revenues 9-14'!A231","v":"ARRA - Title I - Low Income"},null,{"$f":"SUM('Revenues 9-14'!$C$231:$D$231,'Revenues 9-14'!$F$231:$G$231)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue-L232, Col C,D,E,F,G,J","4852",{"$f":"'Revenues 9-14'!A232","v":"ARRA - Title I - Neglected, Private"},null,{"$f":"SUM('Revenues 9-14'!C232:G232,'Revenues 9-14'!J232)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L233, Col C,D,E,F,G,J","4853",{"$f":"'Revenues 9-14'!A233","v":"ARRA - Title I - Delinquent, Private"},null,{"$f":"SUM('Revenues 9-14'!C233:G233,'Revenues 9-14'!J233)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L234, Col C,D,E,F,G,J","4854",{"$f":"'Revenues 9-14'!A234","v":"ARRA - Title I - School Improvement (Part A)"},null,{"$f":"SUM('Revenues 9-14'!C234:G234,'Revenues 9-14'!J234)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L235, Col C,D,E,F,G,J","4855",{"$f":"'Revenues 9-14'!A235","v":"ARRA - Title I - School Improvement (Section 1003g)"},null,{"$f":"SUM('Revenues 9-14'!C235:G235,'Revenues 9-14'!J235)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L236, Col C,D,E,F,G,J","4856",{"$f":"'Revenues 9-14'!A236","v":"ARRA - IDEA - Part B - Preschool"},null,0]
["ED-O&M-TR-MR/SS-Tort","Revenue L237, Col C,D,E,F,G,J","4857",{"$f":"'Revenues 9-14'!A237","v":"ARRA - IDEA - Part B - Flow-Through"},null,{"$f":"SUM('Revenues 9-14'!C237:G237,'Revenues 9-14'!J237)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L238, Col C,D,E,F,G,J","4860",{"$f":"'Revenues 9-14'!A238","v":"ARRA - Title IID - Technology-Formula"},null,{"$f":"SUM('Revenues 9-14'!C238:G238,'Revenues 9-14'!J238)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L239, Col C,D,E,F,G,J","4861",{"$f":"'Revenues 9-14'!A239","v":"ARRA - Title IID - Technology-Competitive"},null,{"$f":"SUM('Revenues 9-14'!C239:G239,'Revenues 9-14'!J239)","v":0}]
["ED-O&M-TR-MR/SS","Revenue L240, Col C, D,F,G","4862",{"$f":"'Revenues 9-14'!A240","v":"ARRA - McKinney - Vento Homeless Education"},null,{"$f":"SUM('Revenues 9-14'!C240:G240,'Revenues 9-14'!J240)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L244, Col C,D,E,F,G,J","4866",{"$f":"'Revenues 9-14'!A244","v":"Qualified Zone Academy Bond Tax Credits"},null,{"$f":"SUM('Revenues 9-14'!C244:G244,'Revenues 9-14'!J244)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L245, Col C,D,E,F,G,J","4867",{"$f":"'Revenues 9-14'!A245","v":"Qualified School Construction Bond Credits"},null,{"$f":"SUM('Revenues 9-14'!C245:G245,'Revenues 9-14'!J245)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L246, Col C,D,E,F,G,J","4868",{"$f":"'Revenues 9-14'!A246","v":"Build America Bond Tax Credits"},null,{"$f":"SUM('Revenues 9-14'!C246:G246,'Revenues 9-14'!J246)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L247, Col C,D,E,F,G,J","4869",{"$f":"'Revenues 9-14'!A247","v":"Build America Bond Interest Reimbursement"},null,{"$f":"SUM('Revenues 9-14'!C247:G247,'Revenues 9-14'!J247)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L249, Col C,D,E,F,G,J","4871",{"$f":"'Revenues 9-14'!A249","v":"Other ARRA Funds - II"},null,{"$f":"SUM('Revenues 9-14'!C249:G249,'Revenues 9-14'!J249)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L250, Col C,D,E,F,G,J","4872",{"$f":"'Revenues 9-14'!A250","v":"Other ARRA Funds - III"},null,{"$f":"SUM('Revenues 9-14'!C250:G250,'Revenues 9-14'!J250)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L251, Col C,D,E,F,G,J","4873",{"$f":"'Revenues 9-14'!A251","v":"Other ARRA Funds - IV"},null,{"$f":"SUM('Revenues 9-14'!C251:G251,'Revenues 9-14'!J251)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L252, Col C,D,E,F,G,J","4874",{"$f":"'Revenues 9-14'!A252","v":"Other ARRA Funds - V"},null,{"$f":"SUM('Revenues 9-14'!C252:G252,'Revenues 9-14'!J252)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L253, Col C,D,E,F,G,J","4875",{"$f":"'Revenues 9-14'!A253","v":"ARRA - Early Childhood"},null,0]
["ED-O&M-TR-MR/SS-Tort","Revenue L254, Col C,D,E,F,G,J","4876",{"$f":"'Revenues 9-14'!A254","v":"Other ARRA Funds VII"},null,{"$f":"SUM('Revenues 9-14'!C254:G254,'Revenues 9-14'!J254)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L255, Col C,D,E,F,G,J","4877",{"$f":"'Revenues 9-14'!A255","v":"Other ARRA Funds VIII"},null,{"$f":"SUM('Revenues 9-14'!C255:G255,'Revenues 9-14'!J255)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L256, Col C,D,E,F,G,J","4878",{"$f":"'Revenues 9-14'!A256","v":"Other ARRA Funds IX"},null,{"$f":"SUM('Revenues 9-14'!C256:G256,'Revenues 9-14'!J256)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L257, Col C,D,E,F,G,J","4879",{"$f":"'Revenues 9-14'!A257","v":"Other ARRA Funds X"},null,{"$f":"SUM('Revenues 9-14'!C257:G257,'Revenues 9-14'!J257)","v":0}]
["ED-O&M-TR-MR/SS-Tort","Revenue L258, Col C,D,E,F,G,J","4880",{"$f":"'Revenues 9-14'!A258","v":"Other ARRA Funds Ed Job Fund Program"},null,{"$f":"SUM('Revenues 9-14'!C258:G258,'Revenues 9-14'!J258)","v":0}]
["ED-O&M-DS-TR-MR/SS-Tort","Revenue Adjustments (C231 thru J258)","4800","Total ARRA Program Adjustments",null,{"$f":"SUM(F136:F159)","v":0}]
["ED","Revenues 9-14, L260, Col C","4901","Race to the Top",null,{"$f":"SUM('Revenues 9-14'!C260)","v":0}]
["ED-O&M-DS-TR-MR/SS-Tort","Revenues 9-14, L261, Col C-G,J","4902","Race to the Top-Preschool Expansion Grant",null,{"$f":"SUM('Revenues 9-14'!C261:H261,'Revenues 9-14'!J261:K261)","v":0}]
["ED,O&M,MR/SS","Revenues 9-14, L262, Col C,D,G",{"$f":"'Revenues 9-14'!B262","v":4904},{"$f":"'Revenues 9-14'!A262","v":"Advanced Placement Fee/International Baccalaureate"},null,{"$f":"SUM('Revenues 9-14'!C262,'Revenues 9-14'!D262,'Revenues 9-14'!G262)","v":0}]
["ED-TR-MR/SS","Revenues 9-14, L263, Col C,F,G",{"$f":"'Revenues 9-14'!B263","v":4905},{"$f":"'Revenues 9-14'!A263","v":"Title III - Immigrant Education Program (IEP)"},null,{"$f":"SUM('Revenues 9-14'!C263,'Revenues 9-14'!F263,'Revenues 9-14'!G263)","v":0},6306]
["ED-TR-MR/SS","Revenues 9-14, L264, Col C,F,G",{"$f":"'Revenues 9-14'!B264","v":4909},{"$f":"'Revenues 9-14'!A264","v":"Title III - Language Inst Program - Limited Eng (LIPLEP)"},null,{"$f":"SUM('Revenues 9-14'!C264,'Revenues 9-14'!F264,'Revenues 9-14'!G264)","v":17628}]
["ED-TR-MR/SS","Revenues 9-14, L265, Col C,F,G",{"$f":"'Revenues 9-14'!B265","v":4910},{"$f":"'Revenues 9-14'!A265","v":"Learn & Serve America"},null,{"$f":"SUM('Revenues 9-14'!C265,'Revenues 9-14'!F265,'Revenues 9-14'!G265)","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L266, Col C,D,F,G",{"$f":"'Revenues 9-14'!B266","v":4920},{"$f":"'Revenues 9-14'!A266","v":"McKinney Education for Homeless Children"},null,{"$f":"SUM('Revenues 9-14'!C266,'Revenues 9-14'!D266,'Revenues 9-14'!F266,'Revenues 9-14'!G266)","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L267, Col C,D,F,G",{"$f":"'Revenues 9-14'!B267","v":4930},{"$f":"'Revenues 9-14'!A267","v":"Title II - Eisenhower Professional Development Formula"},null,{"$f":"SUM('Revenues 9-14'!C267:D267,'Revenues 9-14'!F267,'Revenues 9-14'!G267)","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L268, Col C,D,F,G",{"$f":"'Revenues 9-14'!B268","v":4932},{"$f":"'Revenues 9-14'!A268","v":"Title II - Teacher Quality"},null,{"$f":"SUM('Revenues 9-14'!C268,'Revenues 9-14'!D268,'Revenues 9-14'!F268,'Revenues 9-14'!G268)","v":413128}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L269, Col C,D,F,G",{"$f":"'Revenues 9-14'!B269","v":4960},{"$f":"'Revenues 9-14'!A269","v":"Federal Charter Schools"},null,{"$f":"SUM('Revenues 9-14'!C269:D269,'Revenues 9-14'!F269:G269)","v":0}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L270, Col C,D,F,G",{"$f":"'Revenues 9-14'!B270","v":4991},{"$f":"'Revenues 9-14'!A270","v":"Medicaid Matching Funds - Administrative Outreach"},null,{"$f":"SUM('Revenues 9-14'!C270:D270,'Revenues 9-14'!F270:G270)","v":0},6320]
["ED-O&M-TR-MR/SS","Revenues 9-14, L271, Col C,D,F,G",{"$f":"'Revenues 9-14'!B271","v":4992},{"$f":"'Revenues 9-14'!A271","v":"Medicaid Matching Funds - Fee-for-Service Program"},null,{"$f":"SUM('Revenues 9-14'!C271:D271,'Revenues 9-14'!F271:G271)","v":48949}]
["ED-O&M-TR-MR/SS","Revenues 9-14, L272, Col C,D,F,G",{"$f":"'Revenues 9-14'!B272","v":4999},{"$f":"'Revenues 9-14'!A272","v":"Other Restricted Revenue from Federal Sources (Describe & Itemize)"},null,{"$f":"SUM('Revenues 9-14'!C272:D272,'Revenues 9-14'!F272:G272)","v":112000}]
[]
[null,null,null,"Total Deductions for PCTC Computation  Line 83 through Line 173","$",{"$f":"SUM(F83:F135,F160:F173)","v":12524619}]
[null,null,null,"Net Operating Expense for Tuition Computation (Line 76 minus Line 175)",null,{"$f":"'PCTC-OEPP 28-29'!F76-F175","v":79179742}]
[null,null,null,"Total Depreciation Allowance (from page 27, Line 18, Col I) ",null,{"$f":"'Cap Outlay Deprec 27'!I18","v":2564409.9}]
[null,null,null,"Total Allowance for PCTC Computation (Line 176 minus Line 177)",null,{"$f":"F176+F177","v":81744151.900000006}]
[null,null,null,"9 Month ADA (from the GSA Claimable for 2016-2017 Payable in 2017-2018 (ISBE form 54-33, Line 12)) ",null,{"$f":"'PCTC-OEPP 28-29'!F77","v":4256.6400000000003}]
[null,null,null,"Total Estimated PCTC (Line 178 divided by Line 179)","*   $",{"$f":"F178/F179","v":19203.914801345662},6323]
[null,null,null,null,null,null,6326]
["* The total OEPP/PCTC may change based on the data provided.  The final amounts will be calculated by ISBE"]

{"sheet":"ICR Computation 30","index":16,"n_rows":44,"n_cols":7,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,0,4,6],[40,3,40,4],[10,0,10,3]]}
["ESTIMATED INDIRECT COST RATE DATA"]
["SECTION I  "]
["Financial Data To Assist Indirect Cost Rate Determination "]
["(Source document for the computation of the Indirect Cost Rate is found in the \"Expenditures 15-22\" tab.)"]
["ALL OBJECTS EXCLUDE CAPITAL OUTLAY.  With the exception of line 11, enter the disbursements/expenditures included within the following functions charged directly to and reimbursed from federal grant programs.  Also, include all amounts paid to or for other employees within each function that work with specific federal grant programs in the same capacity as those charged to and reimbursed from the same federal grant programs.  For example, if a district received funding for a Title I clerk, all other salaries for Title I clerks performing like duties in that function must be included.  Include any benefits and/or purchased services paid on or to persons whose salaries are classified as direct costs in the function listed."]
["Support Services - Direct Costs (1-2000) and (5-2000)"]
["Direction of Business Support Services (1-2510) and (5-2510) "]
["Fiscal Services (1-2520) and (5-2520)"]
["Operation and Maintenance of Plant Services (1, 2, and 5-2540) "]
["Food Services (1-2560) Must be less than (P16, Col E-F, L62) ",null,null,null,2029923]
["Value of Commodities Received for Fiscal Year 2017 (Include the value of commodities when determining if a Single Audit is required).",null,null,null,143995]
["Internal Services (1-2570) and (5-2570)"]
["Staff Services (1-2640) and (5-2640)"]
["Data Processing Services (1-2660) and (5-2660)"]
["SECTION II"]
["Estimated Indirect Cost Rate for Federal Programs"]
[null,null,null,"Restricted Program",null,"Unrestricted Program"]
[null,null,"Function","Indirect Costs","Direct Costs","Indirect Costs","Direct Costs"]
["Instruction",null,"1000",null,{"$f":"'Expenditures 15-22'!K33-SUM('Expenditures 15-22'!G33,'Expenditures 15-22'!I33)+'Expenditures 15-22'!D223","v":49352564},null,{"$f":"'Expenditures 15-22'!K33-SUM('Expenditures 15-22'!G33,'Expenditures 15-22'!I33)+'Expenditures 15-22'!D223","v":49352564}]
["Support Services:"]
["Pupil",null,2100,null,{"$f":"'Expenditures 15-22'!K42-SUM('Expenditures 15-22'!G42,'Expenditures 15-22'!I42)+'Expenditures 15-22'!K120-SUM('Expenditures 15-22'!G120,'Expenditures 15-22'!I120)+'Expenditures 15-22'!K174-SUM('Expenditures 15-22'!G174,'Expenditures 15-22'!I174)+'Expenditures 15-22'!D232","v":5112322},null,{"$f":"'Expenditures 15-22'!K42-SUM('Expenditures 15-22'!G42,'Expenditures 15-22'!I42)+'Expenditures 15-22'!K120-SUM('Expenditures 15-22'!G120,'Expenditures 15-22'!I120)+'Expenditures 15-22'!K174-SUM('Expenditures 15-22'!G174,'Expenditures 15-22'!I174)+'Expenditures 15-22'!D232","v":5112322}]
["Instructional Staff",null,2200,null,{"$f":"'Expenditures 15-22'!K47-SUM('Expenditures 15-22'!G47,'Expenditures 15-22'!I47)+'Expenditures 15-22'!D237","v":2168961},null,{"$f":"'Expenditures 15-22'!K47-SUM('Expenditures 15-22'!G47,'Expenditures 15-22'!I47)+'Expenditures 15-22'!D237","v":2168961}]
["General Admin.",null,2300,null,{"$f":"'Expenditures 15-22'!K53-SUM('Expenditures 15-22'!G53,'Expenditures 15-22'!I53)+'Expenditures 15-22'!D251+'Expenditures 15-22'!K323-SUM('Expenditures 15-22'!G323,'Expenditures 15-22'!I323)","v":3129816},null,{"$f":"'Expenditures 15-22'!K53-SUM('Expenditures 15-22'!G53,'Expenditures 15-22'!I53)+'Expenditures 15-22'!D251+'Expenditures 15-22'!K323-SUM('Expenditures 15-22'!G323,'Expenditures 15-22'!I323)","v":3129816}]
["School Admin",null,2400,null,{"$f":"'Expenditures 15-22'!K57-SUM('Expenditures 15-22'!G57,'Expenditures 15-22'!I57)+'Expenditures 15-22'!D255","v":4819034},null,{"$f":"'Expenditures 15-22'!K57-SUM('Expenditures 15-22'!G57,'Expenditures 15-22'!I57)+'Expenditures 15-22'!D255","v":4819034}]
["Business:"]
["Direction of Business Spt. Srv.",null,2510,{"$f":"'Expenditures 15-22'!K59-SUM('Expenditures 15-22'!G59,'Expenditures 15-22'!I59)+'Expenditures 15-22'!D257-E7","v":295737},{"$f":"'Expenditures 15-22'!K122-SUM('Expenditures 15-22'!G122,'Expenditures 15-22'!I122)+E7","v":0},{"$f":"'Expenditures 15-22'!K59-SUM('Expenditures 15-22'!G59,'Expenditures 15-22'!I59)+'Expenditures 15-22'!D257-E7","v":295737},{"$f":"'Expenditures 15-22'!K122-SUM('Expenditures 15-22'!G122,'Expenditures 15-22'!I122)+E7","v":0}]
["Fiscal Services",null,2520,{"$f":"'Expenditures 15-22'!K60-SUM('Expenditures 15-22'!G60,'Expenditures 15-22'!I60)+'Expenditures 15-22'!D258-E8","v":1034921},{"$f":"E8","v":0},{"$f":"'Expenditures 15-22'!K60-SUM('Expenditures 15-22'!G60,'Expenditures 15-22'!I60)+'Expenditures 15-22'!D258-E8","v":1034921},{"$f":"E8","v":0}]
["Oper. & Maint. Plant Services",null,2540,null,{"$f":"'Expenditures 15-22'!K61-SUM('Expenditures 15-22'!G61,'Expenditures 15-22'!I61)+'Expenditures 15-22'!K124-SUM('Expenditures 15-22'!G124,'Expenditures 15-22'!I124)+'Expenditures 15-22'!D260","v":12560347},{"$f":"'Expenditures 15-22'!K61-SUM('Expenditures 15-22'!G61,'Expenditures 15-22'!I61)+'Expenditures 15-22'!K124-SUM('Expenditures 15-22'!G124,'Expenditures 15-22'!I124)+'Expenditures 15-22'!D260-E9","v":12560347},{"$f":"E9","v":0}]
["Pupil Transportation",null,2550,null,{"$f":"'Expenditures 15-22'!K62-SUM('Expenditures 15-22'!G62,'Expenditures 15-22'!I62)+'Expenditures 15-22'!K125-SUM('Expenditures 15-22'!G125,'Expenditures 15-22'!I125)+'Expenditures 15-22'!K176-SUM('Expenditures 15-22'!G176,'Expenditures 15-22'!I176)+'Expenditures 15-22'!D261","v":7429886},null,{"$f":"'Expenditures 15-22'!K62-SUM('Expenditures 15-22'!G62,'Expenditures 15-22'!I62)+'Expenditures 15-22'!K125-SUM('Expenditures 15-22'!G125,'Expenditures 15-22'!I125)+'Expenditures 15-22'!K176-SUM('Expenditures 15-22'!G176,'Expenditures 15-22'!I176)+'Expenditures 15-22'!D261","v":7429886}]
["Food Services",null,2560,null,{"$f":"'Expenditures 15-22'!K63-SUM('Expenditures 15-22'!G63,'Expenditures 15-22'!I63)+'Expenditures 15-22'!D262-E10","v":3875},null,{"$f":"'Expenditures 15-22'!K63-SUM('Expenditures 15-22'!G63,'Expenditures 15-22'!I63)+'Expenditures 15-22'!D262-E10","v":3875}]
["Internal Services",null,2570,{"$f":"'Expenditures 15-22'!K64-SUM('Expenditures 15-22'!G64,'Expenditures 15-22'!I64)+'Expenditures 15-22'!D263-E12","v":335756},{"$f":"E12","v":0},{"$f":"'Expenditures 15-22'!K64-SUM('Expenditures 15-22'!G64,'Expenditures 15-22'!I64)+'Expenditures 15-22'!D263-E12","v":335756},{"$f":"E12","v":0}]
["Central:"]
["Direction of Central Spt. Srv.",null,2610,null,{"$f":"'Expenditures 15-22'!K67-SUM('Expenditures 15-22'!G67,'Expenditures 15-22'!I67)+'Expenditures 15-22'!D266","v":0},null,{"$f":"'Expenditures 15-22'!K67-SUM('Expenditures 15-22'!G67,'Expenditures 15-22'!I67)+'Expenditures 15-22'!D266","v":0}]
["Plan, Rsrch, Dvlp, Eval. Srv.",null,2620,null,{"$f":"'Expenditures 15-22'!K68-SUM('Expenditures 15-22'!G68,'Expenditures 15-22'!I68)+'Expenditures 15-22'!D267","v":0},null,{"$f":"'Expenditures 15-22'!K68-SUM('Expenditures 15-22'!G68,'Expenditures 15-22'!I68)+'Expenditures 15-22'!D267","v":0}]
["Information Services",null,2630,null,{"$f":"'Expenditures 15-22'!K69-SUM('Expenditures 15-22'!G69,'Expenditures 15-22'!I69)+'Expenditures 15-22'!D268","v":0},null,{"$f":"'Expenditures 15-22'!K69-SUM('Expenditures 15-22'!G69,'Expenditures 15-22'!I69)+'Expenditures 15-22'!D268","v":0}]
["Staff Services",null,2640,{"$f":"'Expenditures 15-22'!K70-SUM('Expenditures 15-22'!G70,'Expenditures 15-22'!I70)+'Expenditures 15-22'!D269-E13","v":389405},{"$f":"E13","v":0},{"$f":"'Expenditures 15-22'!K70-SUM('Expenditures 15-22'!G70,'Expenditures 15-22'!I70)+'Expenditures 15-22'!D269-E13","v":389405},{"$f":"E13","v":0}]
["Data Processing Services",null,2660,{"$f":"'Expenditures 15-22'!K71-SUM('Expenditures 15-22'!G71,'Expenditures 15-22'!I71)+'Expenditures 15-22'!D270-E14","v":1601044},{"$f":"E14","v":0},{"$f":"'Expenditures 15-22'!K71-SUM('Expenditures 15-22'!G71,'Expenditures 15-22'!I71)+'Expenditures 15-22'!D270-E14","v":1601044},{"$f":"E14","v":0}]
["Other:",null,2900,null,{"$f":"'Expenditures 15-22'!K73-SUM('Expenditures 15-22'!G73,'Expenditures 15-22'!I73)+'Expenditures 15-22'!K128-SUM('Expenditures 15-22'!G128,'Expenditures 15-22'!I128)+'Expenditures 15-22'!K177-SUM('Expenditures 15-22'!G177,'Expenditures 15-22'!I177)+'Expenditures 15-22'!D272","v":6268},null,{"$f":"'Expenditures 15-22'!K73-SUM('Expenditures 15-22'!G73,'Expenditures 15-22'!I73)+'Expenditures 15-22'!K128-SUM('Expenditures 15-22'!G128,'Expenditures 15-22'!I128)+'Expenditures 15-22'!K177-SUM('Expenditures 15-22'!G177,'Expenditures 15-22'!I177)+'Expenditures 15-22'!D272","v":6268}]
["Community Services",null,3000,null,{"$f":"'Expenditures 15-22'!K75-SUM('Expenditures 15-22'!G75,'Expenditures 15-22'!I75)+'Expenditures 15-22'!K130-SUM('Expenditures 15-22'!G130,'Expenditures 15-22'!I130)+'Expenditures 15-22'!K179-SUM('Expenditures 15-22'!G179,'Expenditures 15-22'!I179)+'Expenditures 15-22'!D274","v":691561},null,{"$f":"'Expenditures 15-22'!K75-SUM('Expenditures 15-22'!G75,'Expenditures 15-22'!I75)+'Expenditures 15-22'!K130-SUM('Expenditures 15-22'!G130,'Expenditures 15-22'!I130)+'Expenditures 15-22'!K179-SUM('Expenditures 15-22'!G179,'Expenditures 15-22'!I179)+'Expenditures 15-22'!D274","v":691561}]
["Total",null,null,{"$f":"SUM(D19:D39)","v":3656863},{"$f":"SUM(E19:E39)","v":85274634},{"$f":"SUM(F19:F39)","v":16217210},{"$f":"SUM(G19:G39)","v":72714287}]
[null,null,null,"Restricted Rate",null,"Unrestricted Rate"]
[null,null,null,"Total Indirect Costs:",{"$f":"D40","v":3656863},"Total Indirect costs:",{"$f":"F40","v":16217210}]
[null,null,null,"Total Direct Costs:",{"$f":"E40","v":85274634},"Total Direct Costs:",{"$f":"G40","v":72714287}]
[null,null,null,"=",{"$f":"(E42/E43)","v":4.2883362008918152E-2},"=",{"$f":"(G42/G43)","v":0.22302645971073057}]

{"sheet":"Shared Outsourced Services 31","index":17,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,4],[43,0,43,4],[4,0,4,4],[5,1,5,3],[6,1,6,3],[34,1,34,4],[35,0,35,4],[36,0,36,4],[37,0,37,4],[39,1,39,4],[40,0,40,4],[41,0,41,4],[42,0,42,4]]}
["REPORT ON SHARED SERVICES OR OUTSOURCING"]
["School Code, Section 17-1.1 (Public Act 97-0357)"]
["Fiscal Year Ending June 30, 2017"]
[]
["Complete the following for attempts to improve fiscal efficiency through shared services or outsourcing in the prior, current and next fiscal years. "]
[null,{"$f":"COVER!A17","v":"Thornton Township High School District 205"}]
[null,{"$f":"COVER!A13","v":7016205017}]
["                      Check if the schedule is not applicable.","Prior     Fiscal Year","Current     Fiscal Year","Next Fiscal Year","Name of the Local Education Agency (LEA) Participating in the Joint Agreement, Cooperative or Shared Service.",null,false]
["Indicate with an (X) If Deficit Reduction Plan Is Required in the Budget   "]
["Service or Function  (Check all that apply)",null,null,"Barriers to          Implementation","(Limit text to 200 characters, for additional space use line 33 and 38)"]
["   Curriculum Planning"]
["   Custodial Services"]
["   Educational Shared Programs","X","X","N/A","1 of 2 participants. As part of the ECHO Joint Agreement, the District participated in the Academy for Learning (AFL) program for regular education students."]
["   Employee Benefits"]
["   Energy Purchasing"]
["   Food Services"]
["   Grant Writing"]
["   Grounds Maintenance Services"]
["   Insurance","X","X","N/A","Educational Benefit Cooperative - Medical Insurance, 1 of 72 participants - Collective Liability Insurance"]
["   Investment Pools","X","X","N/A","1 of 11 participants - Thornton Township Treasurer"]
["   Legal Services"]
["   Maintenance Services"]
["   Personnel Recruitment"]
["   Professional Development"]
["   Shared Personnel"]
["   Special Education Cooperatives","X","X","N/A","1 of 17 participants - ECHO Joint Agreement"]
["   STEM (science, technology, engineering and math) Program Offerings"]
["   Supply & Equipment Purchasing"]
["   Technology Services"]
["   Transportation"]
["   Vocational Education Cooperatives"]
["   All Other Joint/Cooperative Agreements"]
["   Other"]
[]
["Additional space for Column (D) - Barriers to Implementation:"]
[]
[]
[]
[]
["Additional space for Column (E) - Name of LEA :"]
[]
[]
[]
[]
[]
[]
[]
[]
[false]

{"sheet":"AC32","index":18,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[38,2,38,8],[32,2,33,8],[35,2,36,8],[5,8,5,9],[6,0,6,4],[6,8,6,9],[10,0,10,2],[17,1,17,3],[19,1,19,3],[26,5,26,6],[28,5,28,6],[27,5,27,6],[25,5,25,6],[25,2,25,3],[27,2,27,3]]}
[null,null,null,null,null,"ILLINOIS STATE BOARD OF EDUCATION"]
[null,null,null,null,null,"School Business Services Division (N-330)"]
[null,null,null,null,null,"100 North First Street"]
[null,null,null,null,null,"Springfield, IL   62777-0001"]
[]
["LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET",null,null,null,null,null,null,"School District Name:",{"$f":"COVER!A17","v":"Thornton Township High School District 205"}]
["(Section 17-1.5 of the School Code)",null,null,null,null,null,null,"RCDT Number:",{"$f":"COVER!A13","v":7016205017}]
[]
[null,null,null,null,"Actual Expenditures, Fiscal Year 2017",null,null,"Budgeted Expenditures, Fiscal Year 2018"]
[null,null,null,null,"(10)","(20)",null,"(10)","(20)"]
["Description",null,null,"Funct. No.","Educational Fund","Operations & Maintenance Fund","Total","Educational Fund","Operations & Maintenance Fund","Total"]
[1,"Executive Administration Services",null,2320,{"$f":"'Expenditures 15-22'!K50","v":1264963},null,{"$f":"SUM(E12:F12)","v":1264963},1334000,null,{"$f":"SUM(H12:I12)","v":1334000}]
[2,"Special Area Administration Services",null,2330,{"$f":"'Expenditures 15-22'!K51","v":384598},null,384598,473000,null,473000]
[3,"Other Support Services - School Administration",null,2490,{"$f":"'Expenditures 15-22'!K56","v":85190},null,85190,0,null,0]
[4,"Direction of Business Support Services",null,2510,{"$f":"'Expenditures 15-22'!K59","v":280230},{"$f":"'Expenditures 15-22'!K122","v":0},280230,312000,0,312000]
[5,"Internal Services",null,2570,{"$f":"'Expenditures 15-22'!K64","v":335756},null,335756,0,null,0]
[6,"Direction of Central Support Services",null,2610,{"$f":"'Expenditures 15-22'!K67","v":0},null,0,0,null,0]
[7,"Deduct - Early Retirement or other pension obligations required by state law and included above.",null,null,null,null,0,null,null,0]
[8,"Totals",null,null,{"$f":"SUM(E12:E17)-E18","v":2350737},0,2350737,2119000,0,2119000]
[9,"Percent Increase (Decrease) for FY2018 (Budgeted) over FY2017 (Actual)",null,null,null,null,null,null,null,{"$f":"IF(AND(G19>0,J19>0),(((J19-G19)/G19)),\"Enter Budget Data\")","v":-9.8580572816099804E-2}]
[]
["CERTIFICATION"]
["I certify that the amounts shown above as \"Actual Expenditures, Fiscal Year 2017\" agree with the amounts on the district's Annual Financial Report for Fiscal Year 2017.  "]
["I also certify that the amounts shown above as \"Budgeted Expenditures, Fiscal Year 2018\" agree with the amounts on the budget adopted by the Board of Education. "]
[]
[]
[null,null,"Signature of Superintendent",null,null,"Date"]
[]
[null,null,"Contact Name (for questions)",null,null,"Contact Telephone Number"]
[]
[null,"If line 9 is greater than 5% please check one box below."]
[]
[null,null,"The District is ranked by ISBE in the lowest 25th percentile of like districts in administrative expenditures per student (4th quartile) and will waive the limitation by board action, subsequent to a public hearing.  Waiver resolution must be adopted no later than June 30."]
[]
[]
[null,null,"The district is unable to waive the limitation by board action and will be requesting a waiver from the General Assembly pursuant to the procedures in Chapter 105 ILCS 5/2-3.25g.  Waiver applications must be postmarked by August 11, 2017 to ensure inclusion in the Fall 2017 report or postmarked by January 12, 2018 to ensure inclusion in the Spring 2018 report.  Information on the waiver process can be found at https://www.isbe.net/Pages/Waivers.aspx"]
[]
[]
[null,null,"The district will amend their budget to become in compliance with the limitation.  Budget amendments must be adopted no later than June 30."]

{"sheet":"Itemization 33","index":19,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
["This page is provided for detailed itemizations as requested within the body of the report."]
["Type Below."]
[]
[1,"Page 10, Row 74 Other Food Service","Misc. other local food revenue"]
[2,"Page 11, Row 107 Other Local Revenues","E-rate revenue and Vending Maching Income"]
[3,"Page 12, Row 171 Other Restricted Revenue from State Sources","Site Adm. Child Care"]
[4,"Page 13, Row 200 Food Service - Other","Other Food Commodities"]
[5,"Page 14, Row 272 Other Restricted Revenue from Federal Sources","Childcare Development Block Grant, DORS Grant"]
[6,"Ed Fund - Page 16, Row 56 Other Support Services - School Admin","Title I Certified Stipends Summer School"]
[7,"O&M Fund - Page 17, Row 128 Other Support Services","Misc. employee benefits"]
[8,"DS Fund - Page 18, Row 165 Debt Services - Other","Debt issuance costs"]
[9,"IMRF Fund - Page 20, Row 254 Other Support Services - School Admin","Misc. employee benefits"]
[null,{"$f":"COVER!A17","v":"Thornton Township High School District 205"}]
[null,{"$f":"COVER!A13","v":7016205017}]

{"sheet":"REF 34","index":20,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Reference Pages."]
[]
[null,1,"Do not enter negative numbers.  Reports with negative numbers will be returned for correction."]
[null,"2","GASB Statement No. 24; Accounting and Financial Reporting for Certain Grants and Other Financial Assistance.  The \"On Behalf of\" Payments should only be reflected on this page."]
[null,"3","Equals Line 8 minus Line 17"]
[null,"4","May require notification to the county clerk to abate an equal amount from taxes next extended. Refer to Section 17-2.11 for the applicable provisions and other \"limited\" transfer "]
[null,null,"authority to O&M through June 30, 2013"]
[null,"5","Requires notification to the county clerk to abate an equal amount from taxes next extended. See Section 10-22.14  "]
[null,"6","Use of proceeds from the sale of school sites buildings, or other real estate is limited.  See Sections 5-22 and 10-22.8 of the School Code."]
[null,"7","Include revenue accounts 1110 through 1115, 1117, 1118 & 1120.  Include taxes for bonds sold that are in addition to those identified separately."]
[null,"8","Educational Fund (10) - Computer Technology only."]
[null,"9","Corporate personal property replacement tax revenue must be first applied to the Municipal Retirement/Social Security Fund to replace tax revenue lost due to the abolition of the corporate personal property tax (30 ILCS 115/12).  This provision does not apply to taxes levied for Medicare-Only purposes."]
[null,"10","Include only tuition payments made to private facilities.  See Function 4200 or 4400 for public facility disbursements/expenditures."]
[null,"11","Payment towards the retirement of lease/purchase agreements or bonded/other indebtedness (principal only) otherwise reported within the fund―e.g. alternate revenue bonds( Describe & Itemize)."]
[null,"12","Only abolishment of Working Cash Fund must transfer its funds directly to the Educational Fund upon adoption of a resolution and at the close of the "]
[null,null,"current school Year (see 105 ILCS 5/20-8 for further explanation)"]
[null,null,"Only abatement of working cash fund can transfer its funds to any fund in most need of money (see 105 ILCS 5/20-10 for further explanation)"]

{"sheet":"Opinion-Notes 35","index":21,"n_rows":19,"n_cols":1,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["[Please insert files above]"]
[]
["Instructions to insert word doc or pdf files:"]
["Choose: Insert - Select: Object - Select Create New tab - Select file type Adobe Acrobat or Microsoft Word Document - Select Create from File tab - Select Browse - Select file that you want to embed - Check Display as icon - Select OK."]
[]
["If you have trouble inserting pdf files it is because you do not have"]
["the Adobe program."]

{"sheet":"DeficitAFRSum Calc 36","index":22,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,5],[13,0,13,4],[9,2,12,5],[1,0,1,5],[2,0,2,5],[3,0,3,5]]}
["DEFICIT ANNUAL FINANCIAL REPORT (AFR) SUMMARY INFORMATION                                                                                                                                                                                        New Provisions in the School Code, Section 17-1 (105 ILCS 5/17-1)"]
["Instructions:  If the Annual Financial Report (AFR) reflects that a \"deficit reduction plan\" is required as calculated below, then the school district is to complete the \"deficit reduction plan\" in the annual budget and submit the plan to Illinois State Board of Education (ISBE) within 30 days after accepting the audit report.  This may require the FY2018 annual budget to be amended to include a \"deficit reduction plan\" and narrative.  "]
["The \"deficit reduction plan\" is developed using ISBE guidelines and format in the School District Budget Form 50-36.  A plan is required when the operating funds listed below result in direct revenues (line 7) being less than direct expenditures (line 8) by an amount equal to or greater than one-third (1/3) of the ending fund balance (line 10).  That is, if the ending fund balance is less than three times the deficit spending, the district must adopt and submit an original budget/amended budget with ISBE that provides a \"deficit reduction plan\" to balance the shortfall within the next three years."]
["DEFICIT AFR SUMMARY INFORMATION - Operating Funds Only                                                                                                                                       (All AFR pages must be completed to generate the following calculation)"]
["Description","EDUCATIONAL                   FUND (10)","OPERATIONS & MAINTENANCE                 FUND (20)","TRANSPORTATION FUND (40)","WORKING CASH                FUND (70)","TOTAL"]
["Direct Revenues",{"$f":"'Acct Summary 7-8'!C8","v":82932688},{"$f":"'Acct Summary 7-8'!D8","v":6193350},{"$f":"'Acct Summary 7-8'!F8","v":9663539},{"$f":"'Acct Summary 7-8'!I8","v":549818},{"$f":"SUM(B6:E6)","v":99339395}]
["Direct Expenditures",{"$f":"'Acct Summary 7-8'!C17","v":80387891},{"$f":"'Acct Summary 7-8'!D17","v":11543011},{"$f":"'Acct Summary 7-8'!F17","v":7429886},null,{"$f":"SUM(B7:E7)","v":99360788}]
["Difference",{"$f":"(B6-B7)","v":2544797},{"$f":"(C6-C7)","v":-5349661},{"$f":"(D6-D7)","v":2233653},{"$f":"(E6-E7)","v":549818},{"$f":"SUM(F6-F7)","v":-21393}]
["Fund Balance - June 30, 2017",{"$f":"'Acct Summary 7-8'!C81","v":-3067182},{"$f":"'Acct Summary 7-8'!D81","v":-591423},{"$f":"'Acct Summary 7-8'!F81","v":17479505},{"$f":"'Acct Summary 7-8'!I81","v":12038951},{"$f":"SUM(B9:E9)","v":25859851}]
[null,null,{"$f":"IF(AND(F8<0,F9>=0,ABS(F8*3)>ABS(F9)),A14,IF(AND(F8<0,F9>0,ABS(F8*3)<=ABS(F9)),A15,IF(AND(F8<0,F9<0),A14,IF(F9=0,A17,A16))))","v":"Unbalanced -  however, a deficit reduction plan is not required at this time."}]
[]
[]
[]
["Unbalanced - a \"deficit reduction plan\" and narrative must be adopted and submitted to ISBE with the most current fiscal year School District Budget Form 50-36.  This plan must result in a balanced operating budget within three years as adopted by the local board of education.  (See the School District Budget Form 50-36 -Tab: Deficit BudgetSum Calc 20)",null,null,null,null,"Deficit reduction plan is required."]
["Unbalanced -  however, a deficit reduction plan is not required at this time.",null,null,null,null,"Deficit reduction plan is not required."]
["Balanced - no deficit reduction plan is required.",null,null,null,null,"Congratulations! You have a balanced AFR."]
["To determine if the AFR is balanced, complete all pages of the AFR first.",null,null,null,null,"AFR form Incomplete."]

{"sheet":"AUDITCHECK","index":23,"n_rows":87,"n_cols":4,"rows_kept":87,"cut":false,"hidden":false,"merged":[[7,0,7,3],[61,2,61,3],[75,2,75,3],[10,2,10,3],[27,2,27,3],[26,2,26,3],[48,2,48,3]]}
[]
[]
["Audit Checklist"]
[]
[]
["All entries must balance within the individual fund statements and schedules as instructed below.    "]
["Any error messages left unresolved below, will be returned to the school district/joint agreement."]
[]
[null,1,"The auditor's Opinion and Notes to the Financial Statements are embedded in the \"Opinion-Notes 34\" tab."]
[null,{"$f":"B9+1","v":2},"Student Activity Funds, Convenience Accounts, and other agency funds are included, if applicable."]
[null,3,"All audit questions on page 2 are answered appropriatly by checking all that apply. This page must also be certified with the signature of the CPA firm.  Comments and "]
[null,null,"explanations are included for all checked items at the bottom of page 2."]
[null,{"$f":"B11+1","v":4},"All Other accounts and functions labeled \"(describe & itemize) are properly noted on the \"Itemization 32\" tab."]
[null,5,"In all funds, Function No. 2900 does not include Worker's Compensation or Unemployment Insurance."]
[null,6,"Tuition paid to another school district or to a joint agreement (in state) is coded to Function 4200, and Other Objects (600)."]
[null,7,"Business Manager/Bookkeeper Costs are charged to the proper Function (No. 2510/2520)."]
[null,8,"If district is subject to PTELL on tab \"Aud Quest 2\", line 21 be sure to check the box and enter the effective date."]
[null,9,"All entries were entered to the nearest whole dollar amount."]
[]
["Balancing Schedule"]
["Check this Section for Error Messages"]
["The following assures that various entries are in balance. Any out of balance condition is followed by an error message in RED and must be resolved before submitting"]
["to ISBE.  One or more errors detected may cause this AFR to be returned for corrections and resubmission.  If impossible for entries to balance please explain on the"]
["itemization page."]
[]
[null,null,"Description:","Error Message"]
[null,1,"Cover Page:   The Accounting Basis must be Cash or Accrual.  "]
[null,2,"The Single Audit related documents must be completed and attached."]
[null,null,"What Basis of Accounting is used?",{"$f":"IF(COVER!O11=\"X\",\"CASH\",IF(COVER!O12=\"X\",\"ACCRUAL \",\"PLEASE CHECK AN ACCOUNTING BASIS.\"))","v":"CASH"}]
[null,null,"Accounting for late payments (Audit Questionnaire Section D)",{"$f":"IF(COVER!O11=\"X\",\"OK\",IF(AND('Aud Quest 2'!J90=0,'Aud Quest 2'!H77<DATE(2017,12,31)),\"ENTER ACCOUNTING INFO\",IF(AND('Aud Quest 2'!J90>0,'Aud Quest 2'!H77<DATE(2017,12,31)),\"OK\")))","v":"OK"}]
[null,null,"Are Federal Expenditures greater than $750,000?",{"$f":"IF(AND(COVER!J29=\"X\",COVER!J30=\"X\",COVER!L30<>\"X\"),\"OK\",IF(AND(COVER!J29=\"X\",COVER!J30<>\"X\",COVER!L30=\"X\"),\"OK\",IF(AND(COVER!L29=\"X\",COVER!J30<>\"X\"),\"OK\",\"PLEASE CHECK YES or NO.\")))","v":"OK"}]
[null,null,"Is all Single Audit information completed and enclosed?",{"$f":"IF(AND(COVER!J29=\"X\",COVER!J30=\"X\",COVER!L29<>\"X\"),\"OK\",IF(AND(COVER!J29=\"X\",COVER!J30<>\"X\",COVER!L30=\"X\"),\"SENDING AN A-133 SEPERATELY!\",IF(AND(COVER!L29=\"X\",COVER!J30<>\"X\"),\"OK\",\"PLEASE CHECK YES or NO.\")))","v":"OK"}]
[null,null,"Were any findings issued?",{"$f":"IF(AND(COVER!J29=\"X\",COVER!J31=\"X\",COVER!L29<>\"X\"),\"OK\",IF(AND(COVER!J29=\"X\",COVER!J31<>\"X\",COVER!L31=\"X\"),\"NO FINDINGS WERE ISSUED\",IF(AND(COVER!L29=\"X\",COVER!J31<>\"X\"),\"OK\",\"PLEASE CHECK YES or NO.\")))","v":"OK"}]
[null,null,"Page 2:  Auditor's Questionnaire, Part C, Question 21:  Check box if a tax district and enter date",{"$f":"IF('Aud Quest 2'!B53=\"X\",IF('Aud Quest 2'!F53>\"00/00/00 \",\"Enter Effective Date\",\"ok\"))","v":"ok"}]
[null,null,"Is Budget Deficit Reduction Plan Required?",{"$f":"IF(AND('DeficitAFRSum Calc 36'!F8<0,'DeficitAFRSum Calc 36'!F9>=0,ABS('DeficitAFRSum Calc 36'!F8*3)>ABS('DeficitAFRSum Calc 36'!F9)),'DeficitAFRSum Calc 36'!F14,IF(AND('DeficitAFRSum Calc 36'!F8<0,'DeficitAFRSum Calc 36'!F9>0,ABS('DeficitAFRSum Calc 36'!F8*3)<=ABS('DeficitAFRSum Calc 36'!F9)),'DeficitAFRSum Calc 36'!F15,IF(AND('DeficitAFRSum Calc 36'!F8<0,'DeficitAFRSum Calc 36'!F9<0),'DeficitAFRSum Calc 36'!F14,IF('DeficitAFRSum Calc 36'!F9=0,'DeficitAFRSum Calc 36'!F17,'DeficitAFRSum Calc 36'!F16))))","v":"Deficit reduction plan is not required."}]
[null,{"$f":"B28+1","v":3},"Page 3: Financial Information must be completed."]
[null,null,"Section A:  Tax rates are not entered in the following format:  [1.50 should be .0150].  Please enter with the correct decimal point.",{"$f":"IF(SUM('FP Info 3'!J10:L10)<=0.0999999,\"OK\",\"CORRECT THE TAX RATES BY MOVING THE DECIMAL TWO PLACES TO THE LEFT.\")","v":"OK"}]
[null,null,"Section D:  Check  a or b that agrees with the school district type.",{"$f":"IF(OR(COVER!B6=\"x\",'FP Info 3'!B31=\"X\",'FP Info 3'!B32=\"X\"),\"OK\",\"ENTRY IS REQUIRED!\")","v":"OK"}]
[null,{"$f":"B36+1","v":4},"Page 5:  Cells C4:L4  Acct 111-115 - Cash Balances cannot be negative."]
[null,null,"Fund (10) ED: Cash balances cannot be negative.",{"$f":"IF('Assets-Liab 5-6'!C4<-0.49, \"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund (20) O&M:  Cash balances cannot be negative.",{"$f":"IF('Assets-Liab 5-6'!D4<-0.49, \"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund (30) DS:  Cash balances cannot be negative.",{"$f":"IF('Assets-Liab 5-6'!E4<-0.49, \"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund (40) TR:  Cash balances cannot be negative.",{"$f":"IF('Assets-Liab 5-6'!F4<-0.49, \"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund (50) MR/SS:  Cash balances cannot be negative.",{"$f":"IF('Assets-Liab 5-6'!G4<-0.49, \"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund (60) CP:  Cash balances cannot be negative.",{"$f":"IF('Assets-Liab 5-6'!H4<-0.49, \"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund (70) WC:  Cash balances cannot be negative.",{"$f":"IF('Assets-Liab 5-6'!I4<-0.49, \"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund (80) Tort:  Cash balances cannot be negative.",{"$f":"IF('Assets-Liab 5-6'!J4<-0.49, \"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund (90) FP&S:  Cash balances cannot be negative.",{"$f":"IF('Assets-Liab 5-6'!K4<-0.49, \"ERROR!\",\"OK\")","v":"OK"}]
[null,{"$f":"B39+1","v":5},"Page 5 & 6:  Total Current & Capital Assets must = Total Liabilities & Fund Balance."]
[null,null,"Fund 10, Cell C13 must = Cell C41.",{"$f":"IF(SUM('Assets-Liab 5-6'!C13)<>SUM('Assets-Liab 5-6'!C41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund 20, Cell D13 must = Cell D41.",{"$f":"IF(SUM('Assets-Liab 5-6'!D13)<>SUM('Assets-Liab 5-6'!D41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund 30, Cell E13 must = Cell E41.",{"$f":"IF(SUM('Assets-Liab 5-6'!E13)<>SUM('Assets-Liab 5-6'!E41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund 40, Cell F13 must = Cell F41.",{"$f":"IF(SUM('Assets-Liab 5-6'!F13)<>SUM('Assets-Liab 5-6'!F41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund 50, Cell G13 must = Cell G41.",{"$f":"IF(SUM('Assets-Liab 5-6'!G13)<>SUM('Assets-Liab 5-6'!G41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund 60, Cell H13 must = Cell H41.",{"$f":"IF(SUM('Assets-Liab 5-6'!H13)<>SUM('Assets-Liab 5-6'!H41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund 70, Cell I13 must = Cell I41.",{"$f":"IF(SUM('Assets-Liab 5-6'!I13)<>SUM('Assets-Liab 5-6'!I41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund 80, Cell J13 must = Cell J41.",{"$f":"IF(SUM('Assets-Liab 5-6'!J13)<>SUM('Assets-Liab 5-6'!J41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Fund 90, Cell K13 must = Cell K41.",{"$f":"IF(SUM('Assets-Liab 5-6'!K13)<>SUM('Assets-Liab 5-6'!K41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"Agency Fund, Cell L13 must = Cell L41.",{"$f":"IF(SUM('Assets-Liab 5-6'!L13)<>('Assets-Liab 5-6'!L41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"General Fixed Assets, Cell M23 must = Cell M41.",{"$f":"IF(SUM('Assets-Liab 5-6'!M23)<>('Assets-Liab 5-6'!M41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,null,"General Long-Term Debt, Cell N23 must = Cell N41.",{"$f":"IF(SUM('Assets-Liab 5-6'!N23)<>('Assets-Liab 5-6'!N41),\"ERROR!\",\"OK\")","v":"OK"}]
[null,{"$f":"B49+1","v":6},"Page 5:  Sum of Reserved & Unreserved Fund Balance must = Page 8, Ending Fund Balance."]
[null,null,"Fund 10, Cells C38+C39 must = Cell C81.",{"$f":"IF('Assets-Liab 5-6'!C38+'Assets-Liab 5-6'!C39='Acct Summary 7-8'!C81,\"OK\",\"ERROR!\")","v":"OK"}]
[null,null,"Fund 20, Cells D38+D39 must = Cell D81.",{"$f":"IF((('Assets-Liab 5-6'!D38+'Assets-Liab 5-6'!D39) ='Acct Summary 7-8'!D81), \"OK\", \"ERROR!\" )","v":"OK"}]
[null,null,"Fund 30, Cells E38+E39 must = Cell E81",{"$f":"IF((('Assets-Liab 5-6'!E38 + 'Assets-Liab 5-6'!E39) ='Acct Summary 7-8'!E81), \"OK\", \"ERROR!\" )","v":"OK"}]
[null,null,"Fund 40, Cells F38+F39 must = Cell F81.",{"$f":"IF((('Assets-Liab 5-6'!F38 + 'Assets-Liab 5-6'!F39) ='Acct Summary 7-8'!F81), \"OK\", \"ERROR!\" )","v":"OK"}]
[null,null,"Fund 50, Cells G38+G39 must = Cell G81.",{"$f":"IF((('Assets-Liab 5-6'!G38 + 'Assets-Liab 5-6'!G39) ='Acct Summary 7-8'!G81), \"OK\", \"ERROR!\" )","v":"OK"}]
[null,null,"Fund 60, Cells H38+H39 must = Cell H81.",{"$f":"IF((('Assets-Liab 5-6'!H38 + 'Assets-Liab 5-6'!H39) ='Acct Summary 7-8'!H81), \"OK\", \"ERROR!\" )","v":"OK"}]
[null,null,"Fund 70, Cells I38+I39 must = Cell I81.",{"$f":"IF((('Assets-Liab 5-6'!I38 + 'Assets-Liab 5-6'!I39) ='Acct Summary 7-8'!I81), \"OK\", \"ERROR!\" )","v":"OK"}]
[null,null,"Fund 80, Cells J38+J39 must = Cell J81.",{"$f":"IF((('Assets-Liab 5-6'!J38 + 'Assets-Liab 5-6'!J39) ='Acct Summary 7-8'!J81), \"OK\", \"ERROR!\" )","v":"OK"}]
[null,null,"Fund 90, Cells K38+K39 must = Cell K81.",{"$f":"IF((('Assets-Liab 5-6'!K38 + 'Assets-Liab 5-6'!K39) ='Acct Summary 7-8'!K81), \"OK\", \"ERROR!\" )","v":"OK"}]
[null,{"$f":"B62+1+1","v":8},"Page 25:  Schedule of Bonds Payable must = Pages 5, 8 & 18:  Basic Financial Statements."]
[null,null,"Note:  Explain any unreconcilable differences in the Itemization sheet."]
[null,null,"Total Long-Term Debt Issued (P25, Cell F49) must = Principal on Long-Term Debt Sold (P8, Cells C33:F33, H33:K33).",{"$f":"IF('Short-Term Long-Term Debt 25'!F49=SUM(,'Acct Summary 7-8'!C33:K33),\"OK\",\"ERROR!\")","v":"OK"}]
[null,null,"Total Long-Term Debt (Principal) Retired (P18, Cells H163) must = Debt Service - Long-Term Debt (Principal) Retired (P25, Cells H49).",{"$f":"IF('Expenditures 15-22'!H164<>'Short-Term Long-Term Debt 25'!H49,\"ERROR!\",\"OK\")","v":"OK"}]
[null,{"$f":"B72+1","v":9},"Page 7 & 8:  Other Sources of Funds (L 24:42) must = Other Uses of Funds (P8, L46:59). "]
[null,null,"Acct 7130 - Transfer Among Funds, Cells C27:K27 must = Acct 8130 Transfer Among Funds, Cells C49:K49",{"$f":"IF(SUM('Acct Summary 7-8'!C27:K27) =SUM( 'Acct Summary 7-8'!C49:K49),\"OK\", \"ERROR\")","v":"OK"}]
[null,null,"Acct 7140 - Transfer of Interest, Cells C28:K28 must = Acct 8140 Transfer of Interest, Cells C50:K50.",{"$f":"IF(SUM('Acct Summary 7-8'!C28:K28)=SUM('Acct Summary 7-8'!C50:K50),\"OK\",\"ERROR!\")","v":"OK"}]
[null,null,"Acct 7900 - ISBE Loan Proceeds (Cells C42:K42) must = Acct 8910 - Transfers to Debt Service Fund to Pay Principal on ISBE Loans (Cells C74:K74) ",{"$f":"IF(SUM('Acct Summary 7-8'!C42:K42)>=SUM( 'Acct Summary 7-8'!C74:K74),\"OK\", \"ERROR\")","v":"OK"}]
[null,{"$f":"B76+1","v":10},"  Restricted Local Tax Levies Page 26, Line 25 must = Reserved Fund Balance, Pages 5 & 6, Line 38."]
[null,null,"Reserved Fund Balance, Page 5, Cells C38:H38 must be => Reserve Fund Balance Cell G25:K25.",{"$f":"IF(SUM('Assets-Liab 5-6'!C38:H38)>=SUM('Rest Tax Levies-Tort Im 26'!G25:K25),\"OK\",\"ERROR\")","v":"OK"}]
[null,null,"Unreserved Fund Balance, Page 5, Cells C39:H39 must be > 0",{"$f":"IF(SUM('Assets-Liab 5-6'!C39:K39)>0,\"OK\",\"ENTRY IS REQUIRED!\")","v":"OK"}]
[null,{"$f":"B80+1","v":11},"Page 5: \"On behalf\" payments to the Educational Fund"]
[null,null,"Fund (10) ED: Account 3998 must be entered",{"$f":"IF(ISNUMBER('Acct Summary 7-8'!C9),\"OK\",\"ENTRY IS REQUIRED!\")","v":"OK"}]
[null,{"$f":"B80+1+1","v":12},"Page 28:  The 9 Month ADA must be entered on Line 77.",{"$f":"IF(OR(COVER!$B$6=\"X\",'PCTC-OEPP 28-29'!F77>0),\"OK\",\"PLEASE ENTER 9 MO ADA.\")","v":"OK"}]
[null,{"$f":"B85+1","v":13},"Page 32:  LIMITATION OF ADMINISTRATIVE COST, Budget Information must be completed and submitted to ISBE.",{"$f":"IF(COVER!B5=\"X\",IF('AC32'!J19=0,\"ENTER BUDGET DATA!\",\"OK\"),\"OK\")","v":"OK"}]
[null,{"$f":"B86+1","v":14},"Page 31:  SHARED OUTSOURCED SERVICES, Completed.",{"$f":"IF('Shared Outsourced Services 31'!G8=TRUE,\"OK\",IF(COUNTIF('Shared Outsourced Services 31'!$B$11:$D$33,\"X\"),\"OK\",\"ENTRY REQUIRED!\"))","v":"OK"}]

{"sheet":"Single Audit Cover","index":24,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[3,0,3,11],[6,0,6,3],[6,4,6,5],[6,6,6,11],[8,0,8,5],[8,6,8,11],[9,0,9,5],[9,6,9,11],[10,6,10,8],[11,0,11,5],[12,0,12,3],[12,8,12,11],[13,0,13,3],[14,0,14,2],[15,6,15,11],[16,0,16,5],[17,0,17,5],[17,6,17,9],[17,10,17,11]]}
[]
["ANNUAL FEDERAL FINANCIAL COMPLIANCE REPORT (COVER SHEET)"]
["DISTRICT/JOINT AGREEMENT"]
["Year Ending June 30, 2017"]
[]
["DISTRICT/JOINT AGREEMENT NAME ",null,null,null,"RCDT NUMBER",null,"CPA FIRM 9-DIGIT STATE REGISTRATION NUMBER"]
[{"$f":"COVER!A17","v":"Thornton Township High School District 205"},null,null,null,{"$f":"COVER!A13","v":7016205017},null,{"$f":"COVER!T23","v":"066-004260"}]
["ADMINISTRATIVE AGENT IF JOINT AGREEMENT (as applicable)",null,null,null,null,null,"NAME AND ADDRESS OF AUDIT FIRM"]
[null,null,null,null,null,null,{"$f":"COVER!T13","v":"Baker Tilly Virchow Krause, LLP"}]
[{"$f":"COVER!A38","v":"Dr. Leotis Swopes"},null,null,null,null,null,{"$f":"COVER!T17","v":"1301 West 22nd Street, Suite 400"}]
["ADDRESS OF AUDITED ENTITY",null,null,null,null,null,{"$f":"COVER!T19","v":"Oak Brook"},null,null,{"$f":"COVER!X19","v":"IL"},{"$f":"COVER!Z19","v":60523}]
["(Street and/or P.O. Box, City, State, Zip Code)"]
[null,null,null,null,null,null,"E-MAIL ADDRESS:",null,"carl.thomas@bakertilly.com"]
[{"$f":"COVER!A19","v":"465 East 170th Street"},null,null,null,0,null,"NAME OF AUDIT SUPERVISOR"]
[{"$f":"COVER!A21","v":"South Holland"},null,null,null,null,null,"Carl Thomas, CPA"]
[null,null,{"$f":"COVER!A25","v":0}]
[null,null,null,null,null,null,"CPA FIRM TELEPHONE NUMBER",null,null,null,"FAX NUMBER "]
[null,null,null,null,null,null,{"$f":"COVER!T21","v":"(630) 990-3131"},null,null,null,{"$f":"COVER!X21","v":"(630) 990-0039"}]
[]
[null,null,null,null,null,null,null,null,null," "," "]
["THE FOLLOWING INFORMATION MUST BE INCLUDED IN THE SINGLE AUDIT REPORT:"]
[]
[null,"X","  A copy of the CPA firm's most recent peer review report and acceptance letter has been submitted to"]
[null,null,"  ISBE (either with the audit or under separate cover)."]
[null," "]
[null,"X","  Financial Statements including footnotes  (Title 2 CFR §200.510 (a))  "]
[]
[null,"X","  Schedule of Expenditures of Federal Awards including footnotes  (Title 2 CFR §200.510 (b))"]
[]
[null,"X","  Independent Auditor's Report on the Financial Statements  (Title 2 CFR §200.515 (a))"]
[]
[null,"X","  Independent Auditor's Report on Internal Control Over Financial Reporting and Compliance Based on an Audit of"]
[null,null,"  Financial Statements Performed in Accordance with Government Auditing Standards  (Title 2 CFR §200.515 (b))"]
[]
[null,"X","  Independent Auditor's Report on Compliance for Each Major Federal Program and on Internal Control Over"]
[null,null,"  Compliance Required by Uniform Guidance  (Title 2 CFR §200.515 (c))"]
[]
[null,"X","  Schedule of Findings and Questioned Costs  (Title 2 CFR §200.515 (d))"]
[]
[null,"X","  Summary Schedule of Prior Audit Findings  (Title 2 CFR §200.511 (b))"]
[]
[null,"X","  Corrective Action Plan  (Title 2 CFR §200.511 (c))"]
[]
["THE FOLLOWING INFORMATION IS HIGHLY RECOMMENDED TO BE INCLUDED:"]
[]
[null,"X","  A Copy of the Federal Data Collection Form  (Title 2 CFR §200.512 (b))"]
[]
[null,"X","  A Copy of each Management Letter"]
[]
[]
["IF THE PAPER COPY OF THE AFR IS NOT THE SAME AS THE ELECTRONIC VERSION, PLEASE NOTIFY "]
["     LESLIE CLAY AT LCLAY@ISBE.NET."]

{"sheet":"Single Audit Checklist","index":25,"n_rows":124,"n_cols":4,"rows_kept":124,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]]}
[{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[{"$f":"'Single Audit Cover'!E7","v":7016205017}]
["SINGLE AUDIT INFORMATION CHECKLIST"]
[]
[null,"The following checklist is OPTIONAL; it is not a required form for completion of Single Audit information.  The purpose of the "]
[null,"checklist is to assist in determining if appropriate information has been correctly completed within the Annual Financial Report (AFR)."]
[null,"This is not a complete listing of all Single Audit requirements, but highlights some of the more common errors found during ISBE reviews."]
[]
[null,"GENERAL INFORMATION"]
[]
[null,"X",1,"Signed and dated copies of audit opinion letters have been included with audit package submitted to ISBE."]
[]
[null,"X",{"$f":"C11+1","v":2},"All opinion letters use the most current audit language and formatting as mandated in SAS 115/SAS 117 and other pronouncements."]
[]
[null,"X",{"$f":"C13+1","v":3},"ALL Single Audit forms within the AFR Excel workbook have been completed, where appropriate."]
[null,null,null,"- For those forms that are not applicable, \"N/A\" or similar language has been indicated."]
[]
[null,"X",{"$f":"C15+1","v":4},"ALL Federal revenues reported in FRIS Report 0053 (Summary of Payments) are accounted for in the Schedule of Expenditures of "]
[null,null,null,"Federal Awards (SEFA)."]
[]
[null,"X",{"$f":"C18+1","v":5},"Federal revenues reported on the AFR reconcile to Federal revenues reported on the SEFA."]
[null,null,null,"- Verify or reconcile on reconciliation worksheet."]
[]
[null,"X",{"$f":"C21+1","v":6},"The total value of non-cash COMMODITIES has been included within the AFR on the INDIRECT COSTS page (ICR Computation 30) on Line 11."]
[null,null,null,"It should not be included in the Statement of Revenues Received (REVENUES 9-14) within the AFR Accounts 4210 - 4299."]
[null,null,null,"Those accounts are specific cash programs, not non-cash assistance such as COMMODITIES."]
[]
[null,"X",{"$f":"C24+1","v":7},"Complete audit package (Data Collection Form, audit reports, etc.) has been submitted electronically to the Federal Audit Clearinghouse "]
[null,null,null,"https://harvester.census.gov/facweb/Default.aspx"]
[]
[null,"SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS"]
[]
[null,"X",8,"All prior year's projects are included and reconciled to final FRIS report amounts."]
[null,null,null,"-  Including receipt/revenue and expenditure/disbursement amounts."]
[]
[null,"X",{"$f":"C33+1","v":9},"All current year's projects are included and reconciled to most recent FRIS report filed."]
[null,null,null,"-  Including receipt/revenue and expenditure/disbursement amounts."]
[]
[null,"X",{"$f":"C36+1","v":10},"Differences in reported spending amounts on the SEFA and the final FRIS reports should be detailed and/or documented in a finding,"]
[null,null,null," - discrepancies should be reported as Questioned Costs."]
[]
[null,"N/A",11,"The total amount provided to subrecipients from each Federal program is included."]
[]
[null,"X",{"$f":"C42+1","v":12},"Prior-year and Current-year Child Nutrition Programs (CNP) are included on the SEFA (with prior-year program showing total cash received):"]
[null,null,null,"   Project year runs from October 1 to September 30, so projects will cross fiscal year;"]
[null,null,null,"   This means that audited year revenues will include funds from both the prior year and current year projects."]
[]
[null,"X",{"$f":"C44+1","v":13},"Each CNP project should be reported on a separate line (one line per project year per program)."]
[]
[null,"X",{"$f":"C48+1","v":14},"Total CNP Revenue amounts are consistent with grant amounts awarded by ISBE for each program by project year."]
[]
[null,"X",{"$f":"C50+1","v":15},"Total CNP Expenditure amounts are consistent with grant amounts awarded by ISBE for each program by project year."]
[]
[null,"N/A",{"$f":"C52+1","v":16},"Exceptions should result in a finding with Questioned Costs."]
[]
[null,"X",{"$f":"C54+1","v":17},"The total value of non-cash COMMODITIES has been reported on the SEFA (CFDA 10.555)."]
[null,null,null," - The value is determined from the following, with each item on a separate line:"]
[null,null,"X","   * Non-Cash Commodities:  Monthly Commodities Bulletin for April (From the Illinois Commodities System accessed through ISBE web site)"]
[null,null,null,"        Total commodities = A PAL Allocated + B PAL Allocated + Processing Deductions + Total Bonus Allocated"]
[null,null,null,"Verify Non-Cash Commodities amount on ISBE web site: https://www.isbe.net/Pages/School-Nutrition-Programs-Food-Distribution.aspx"]
[null,null,"N/A","   * Non-Cash Commodities:  Commodities information for non-cash items received through Other Food Services"]
[null,null,null,"        Districts should track separately through year; no specific report available from ISBE"]
[null,null,null,"        Verify Non-Cash Commodities amount through Other Food Services on ISBE web site:  "]
[null,null,null,"https://www.isbe.net/Pages/School-Nutrition-Programs-Food-Distribution.aspx"]
[null,null,"N/A","   * Department of Defense Fresh Fruits and Vegetables (District should track through year)"]
[null,null,null,"     - The two commodity programs should be reported on separate lines on the SEFA."]
[null,null,null,"        Verify Non-Cash Commodities amount through DoD Fresh Fruits and Vegetables on ISBE web site: "]
[null,null,null,"https://www.isbe.net/Pages/School-Nutrition-Programs-Food-Distribution.aspx"]
[null,null,"N/A","   * Amounts verified for Fresh Fruits and Vegetables cash grant program (ISBE code 4240)"]
[null,null,null,"        CFDA number: 10.582"]
[]
[null,"X",{"$f":"C56+1","v":18},"TOTALS have been calculated for Federal revenue and expenditure amounts (Column totals)."]
[]
[null,"X",{"$f":"C72+1","v":19},"Obligations and Encumbrances are included where appropriate."]
[]
[null,"X",{"$f":"C74+1","v":20},"FINAL STATUS amounts are calculated, where appropriate."]
[]
[null,"X",{"$f":"C76+1","v":21},"Medicaid Fee-for-Service funds, E-Rate reimbursements and Build America Bond interest subsidies have not been included on the SEFA."]
[]
[null,"X",{"$f":"C78+1","v":22},"All programs tested (not just Type A programs) are indicated by either an * or (M) on the SEFA."]
[]
[null,"X",{"$f":"C80+1","v":23},"NOTES TO THE SEFA within the AFR Excel workbook (SEFA NOTES) have been completed."]
[null,null,null,"Including, but not limited to:"]
[]
[null,"X",{"$f":"C82+1","v":24},"Basis of Accounting"]
[]
[null,"X",{"$f":"C85+1","v":25},"Name of Entity"]
[]
[null,"X",{"$f":"C87+1","v":26},"Type of Financial Statements"]
[]
[null,"X",{"$f":"C89+1","v":27},"Subrecipient information (Mark \"N/A\" if not applicable)"]
[null,null,"X","   * ARRA funds are listed separately from \"regular\" Federal awards"]
[]
[null,"SUMMARY OF AUDITOR'S RESULTS/FINDINGS/CORRECTIVE ACTION PLAN"]
[]
[null,"X",{"$f":"C91+1","v":28},"Audit opinions expressed in opinion letters match opinions reported in Summary."]
[]
[null,"X",{"$f":"C96+1","v":29},"All Summary of Auditor Results questions have been answered."]
[]
[null,"X",{"$f":"C98+1","v":30},"All tested programs and amounts are listed."]
[]
[null,"X",{"$f":"C100+1","v":31},"Correct testing threshold has been entered.  (Title 2 CFR §200.518)   "]
[]
[null,"Findings have been filled out completely and correctly (if none, mark \"N/A\")."]
[]
[null,"X",{"$f":"C102+1","v":32},"Financial Statement and/or Federal Award Findings information has been completely filled out for each finding, with finding numbers in correct format."]
[]
[null,"X",33,"Finding completed for each Significant Deficiency and for each Material Weakness noted in opinion letters."]
[]
[null,"X",{"$f":"C108+1","v":34},"Separate finding for each Federal program (i.e., don't report same finding for multiple programs on one sheet)."]
[]
[null,"X",{"$f":"C110+1","v":35},"Separate finding sheet for each finding on programs (e.g., excess interest earned and unallowable expenditures are two findings"]
[null,null,null,"and should be reported separately, even if both are on same program)."]
[]
[null,"N/A",{"$f":"C112+1","v":36},"Questioned Costs have been calculated where there are questioned costs."]
[]
[null,"N/A",{"$f":"C115+1","v":37},"Questioned Costs are separated by project year and by program (and sub-project, if necessary)."]
[]
[null,"N/A",{"$f":"C117+1","v":38},"Questioned Costs have been calculated for Interest Earned on Excess Cash on Hand."]
[null,null,null,"- Should be based on actual amount of interest earned"]
[null,null,null,"- Questioned Cost amounts are broken out between programs if multiple programs are listed on the finding"]
[]
[null,"X",{"$f":"C119+1","v":39},"A CORRECTIVE ACTION PLAN has been completed for each finding."]
[null,null,null,"- Including Finding number, action plan details, projected date of completion, name and title of contact person"]

{"sheet":"SEFA Reconcile","index":26,"n_rows":49,"n_cols":4,"rows_kept":49,"cut":false,"hidden":false,"merged":[[26,0,26,1],[0,0,0,4],[1,0,1,4],[23,0,23,1],[24,0,24,1],[25,0,25,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[39,0,39,1],[40,0,40,1],[41,0,41,1]]}
[{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[]
["RECONCILIATION OF FEDERAL REVENUES"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
["Annual Financial Report to Schedule of Expenditures of Federal Awards"]
[]
["TOTAL FEDERAL REVENUE IN AFR"]
[]
["   Account Summary 7-8, Line 7","Account 4000",null,{"$f":"SUM('Acct Summary 7-8'!C7:K7)","v":7098683}]
["   Flow-through Federal Revenues"]
["      Revenues 9-14, Line 112","Account 2200",null,{"$f":"SUM('Revenues 9-14'!C112:D112,'Revenues 9-14'!F112:G112)","v":0}]
["   Value of Commodities"]
["      Indirect Cost Info 30, Line 11",null,null,{"$f":"'ICR Computation 30'!E11","v":143995}]
[]
["Less:  Medicaid Fee-for-Service"]
["   Revenues 9-14, Line 271","Account 4992",null,{"$f":"-SUM('Revenues 9-14'!C271:D271,'Revenues 9-14'!F271:G271)","v":-48949}]
[]
["AFR TOTAL FEDERAL REVENUES:",null,null,{"$f":"SUM(D10:D17)","v":7193729}]
[]
["ADJUSTMENTS TO AFR FEDERAL REVENUE AMOUNTS:"]
[]
["Reason for Adjustment:"]
["Commodities counted twice above",null,null,-143995]
[]
[]
[]
[]
[]
[]
[]
["ADJUSTED AFR FEDERAL REVENUES",null,null,{"$f":"SUM(D19:D30)","v":7049734}]
[]
["Total Current Year Federal Revenues Reported on SEFA:"]
["   Federal Revenues","   Column D",null,7049734]
[]
["Adjustments to SEFA Federal Revenues:"]
[]
["Reason for Adjustment:"]
[]
[]
[]
[]
[]
[]
[]
[null,"ADJUSTED SEFA FEDERAL REVENUE:  ",null,{"$f":"SUM(D35:D45)","v":7049734}]
[]
[null,"DIFFERENCE:  ",null,{"$f":"D32-D47","v":0}]

{"sheet":"SEFA","index":27,"n_rows":108,"n_cols":12,"rows_kept":108,"cut":false,"hidden":false,"merged":[[0,1,0,11],[1,1,1,11],[2,1,2,11],[3,1,3,11],[5,6,5,8]]}
[null,"Thornton Township High School District 205"]
[null,"07-016-2050-17"]
[null,"SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS"]
[null,"Year Ending June 30, 2017"]
[]
[null,null,null,"ISBE Project #","Receipts/Revenues",null,"Expenditure/Disbursements4"]
[null,"Federal Grantor/Pass-Through Grantor/",null,null,null,null,null,null,"Year"]
[null,"Subrecipients*","CFDA","(1st 8 digits)","Year","Year","Year","Year","7/1/16 - 6/30/17","Obligations/","Final ","Budget"]
[null,"Program or Cluster Title and","Number2","or Contract #3","7/1/15-6/30/16","7/1/16-6/30/17","7/1/15-6/30/16","7/1/16-6/30/17","Pass through to","Encumb.","Status"]
[null,"Major Program Designation","(A)","(B)","(C)","(D)","(E)","(F)","Subrecipients","(G)","(H)","(I)"]
[null,"U.S. Department of Education - Passed through Career Development System:"]
[]
[null,"CAREER AND TECHNICAL EDUCATION - BASIC GRANTS TO STATES"]
[null,"Vocational Education - Perkins - Title IIC Secondary PY 16",84.048000000000002,"16-4745-00",235371,95528,330899,0,0,0,{"$f":"G14+H14+J14","v":330899},330899]
[null,"Vocational Education - Perkins - Title IIC Secondary PY 17 ",84.048000000000002,"17-4745-00",0,87445,0,169698,0,0,{"$f":"G15+H15+J15","v":169698},373017]
[null,"Subtotal - 84.048 - CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES",null,null,{"$f":"SUM(E14:E15)","v":235371},182973,330899,169698,0,0,500597,703916]
[]
[null,"U.S. Department of Education - Passed Through Illinois State Board of Education (ISBE):"]
[]
[null,"TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES"]
[null,"Title I Low Income PY 16 (M)",84.01,"16-4300-00",981502,2614908,2449578,{"$f":"3596410-G21","v":1146832},0,0,{"$f":"G21+H21+J21","v":3596410},4150929]
[null,"Title I Low Income PY 17 (M)",84.01,"17-4300-00",152304,1340260,0,2246915,0,0,{"$f":"G22+H22+J22","v":2246915},4171582]
[null,"Subtotal - 84.010 - TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES",null,null,{"$f":"SUM(E21:E22)","v":1133806},3955168,2449578,3393747,0,0,5843325,8322511]
[]
[null,"ENGLISH LANGUAGE ACQUISITION STATE GRANTS"]
[null,"Title III - Lang Inst Prog - Limited Eng LIPLEP - PY 16",84.364999999999995,"16-4909-00",8940,14379,23319,0,0,0,{"$f":"G26+H26+J26","v":23319},37715]
[null,"Title III - Lang Inst Prog - Limited Eng LIPLEP - PY 17",84.364999999999995,"17-4909-00",0,3249,0,20929,0,0,{"$f":"G27+H27+J27","v":20929},43365]
[null,"Subtotal - 84.365 - ENGLISH LANGUAGE ACQUISITION STATE GRANTS",null,null,{"$f":"SUM(E26:E27)","v":8940},17628,23319,20929,0,0,44248,81080]
[]
[null,"IMPROVING TEACHER QUALITY STATE GRANTS"]
[null,"Title II - Teacher Quality - PY 16",84.367000000000004,"16-4932-00",122813,284601,265169,{"$f":"407414-G31","v":142245},0,0,{"$f":"G31+H31+J31","v":407414},464948]
[null,"Title II - Teacher Quality - PY 17",84.367000000000004,"17-4932-00",0,128527,0,151231,0,0,{"$f":"G32+H32+J32","v":151231},286661]
[null,"Subtotal - 84.367 - IMPROVING TEACHER QUALITY STATE GRANTS",null,null,{"$f":"SUM(E31:E32)","v":122813},413128,265169,293476,0,0,558645,751609]
[]
[null,"U.S. Department of Education - Passed through ECHO (Exceptional Children Have Opportunities):"]
[]
[null,"SPECIAL EDUCATION CLUSTER (IDEA)"]
[null,"SPECIAL EDUCATION GRANTS TO STATES"]
[null,"Special Education IDEA Flow-Through - PY 16  (M)",84.027000000000001,"16-4620-00",361885,638087,930158,69814,0,0,{"$f":"G39+H39+J39","v":999972},1050752]
[null,"Special Education IDEA Flow-Through - PY 17 (M)",84.027000000000001,"17-4620-00",0,0,0,1161064,0,0,{"$f":"G40+H40+J40","v":1161064},1512635]
[]
[null,"U.S. Department of Education - Passed through Illinois State Board of Education"]
[null,"Special Education IDEA Room & Board - PY 16  (M)",84.027000000000001,"16-4625-00",55485,26865,55485,{"$f":"+F43","v":26865},0,0,{"$f":"G43+H43+J43","v":82350},"N/A"]
[null,"Special Education IDEA Room & Board - PY 17 (M)",84.027000000000001,"17-4625-00",0,40333,0,{"$f":"F44","v":40333},0,0,{"$f":"G44+H44+J44","v":40333},"N/A"]
[null,"Subtotal - 84.027 - SPECIAL EDUCATION GRANTS TO STATES",null,null,{"$f":"SUM(E39:E44)","v":417370},{"$f":"SUM(F39:F44)","v":705285},{"$f":"SUM(G39:G44)","v":985643},{"$f":"SUM(H39:H44)","v":1298076},0,{"$f":"SUM(J39:J44)","v":0},{"$f":"SUM(K39:K44)","v":2283719},{"$f":"L40+L39","v":2563387}]
[]
[null,"Subtotal - SPECIAL EDUCATION CLUSTER (IDEA)",null,null,{"$f":"E45","v":417370},{"$f":"F45","v":705285},985643,1298076,{"$f":"I45","v":0},0,2283719,2563387]
[]
[null,"U.S. Department of Education - Passed through Illinois Department of Healthcare and Family Services:"]
[]
[null,"REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES"]
[null,"Department of Rehabilitation Services PY 16",84.126000000000005,"16-4950-00",57545,27552,57545,{"$f":"F52","v":27552},0,0,{"$f":"H52+J52+G52","v":85097},"N/A"]
[null,"Department of Rehabilitation Services PY 17",84.126000000000005,"17-4950-00",0,75909,0,{"$f":"F53","v":75909},0,0,{"$f":"H53+J53+G53","v":75909},"N/A"]
[null,"Subtotal - 84.126 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES",null,null,{"$f":"SUM(E52:E53)","v":57545},{"$f":"SUM(F52:F53)","v":103461},{"$f":"SUM(G52:G53)","v":57545},{"$f":"SUM(H52:H53)","v":103461},0,{"$f":"SUM(J52:J53)","v":0},{"$f":"SUM(K52:K53)","v":161006}]
[]
[null,"U.S. Department of Agriculture - Passed through Illinois State Board of Education (ISBE):"]
[]
[null,"CHILD NUTRITION CLUSTER"]
[null,"NATIONAL SCHOOL LUNCH PROGRAM"]
[null,"National School Lunch Program - PY 16 (M)",10.555,"16-4210-00",1496131,352338,1496131,{"$f":"F60","v":352338},0,0,{"$f":"G60+H60+J60","v":1848469},"N/A"]
[null,"National School Lunch Program - PY 17 (M)",10.555,"17-4210-00",0,914411,0,{"$f":"+F61","v":914411},0,0,{"$f":"G61+H61+J61","v":914411},"N/A"]
[null,"National School Lunch Program - Commodities - PY 16 (M)",10.555,"16-4299-00",157154,0,157154,0,0,0,{"$f":"G62+H62+J62","v":157154},"N/A"]
[null,"National School Lunch Program - Commodities - PY 17 (M)",10.555,"17-4299-00",0,143995,0,{"$f":"+F63","v":143995},0,0,{"$f":"G63+H63+J63","v":143995},"N/A"]
[null,"Subtotal - 10.555 - NATIONAL SCHOOL LUNCH PROGRAM",null,null,{"$f":"SUM(E60:E63)","v":1653285},1410744,1653285,1410744,0,0,3064029]
[]
[null,"SCHOOL BREAKFAST PROGRAM"]
[null,"School Breakfast Program - PY 16 (M)",10.553000000000001,"16-4220-00",290160,64483,290160,{"$f":"F67","v":64483},0,0,{"$f":"G67+H67+J67","v":354643},"N/A"]
[null,"School Breakfast Program - PY 17 (M)",10.553000000000001,"17-4220-00",0,188325,0,{"$f":"+F68","v":188325},0,0,{"$f":"G68+H68+J68","v":188325},"N/A"]
[null,"Subtotal  - 10.553 - SCHOOL BREAKFAST PROGRAM",null,null,{"$f":"SUM(E67:E68)","v":290160},252808,290160,252808,0,0,542968]
[]
[null,"Subtotal - CHILD NUTRITION CLUSTER",null,null,{"$f":"E69+E64","v":1943445},{"$f":"F69+F64","v":1663552},1943445,1663552,0,0,3606997]
[]
[null,"U.S. Department of Health & Human Services - Passed through State of Illinois Department of Healthcare and Family Services:"]
[]
[null,"MEDICAID CLUSTER"]
[null,"MEDICAL ASSISTANCE PROGRAM"]
[null,"Medicaid Matching Funds - Administrative Outreach - PY 16",93.778000000000006,"16-4991-00",233951,0,233951,0,0,0,{"$f":"G77+H77+J77","v":233951},"N/A"]
[null,"Medicaid Matching Funds - Administrative Outreach - PY 17",93.778000000000006,"17-4991-00",0,0,0,0,0,0,{"$f":"G78+H78+J78","v":0},"N/A"]
[null,"Subtotal - 93.778 - MEDICAL ASSISTANCE PROGRAM",null,null,{"$f":"SUM(E77:E78)","v":233951},0,233951,0,0,0,233951]
[]
[null,"Subtotal - MEDICAID CLUSTER",null,null,{"$f":"E79","v":233951},{"$f":"F79","v":0},233951,0,{"$f":"I79","v":0},0,233951]
[]
[null,"U.S. Department of Health and Human Services Passed through Illinois Department of Human Services:"]
[]
[null,"CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND"]
[null,"Childcare Development Block Grant - PY 16",93.596000000000004,"10CM001727",56229,0,56229,{"$f":"F86","v":0},0,0,{"$f":"G86+H86+J86","v":56229},"N/A"]
[null,"Childcare Development Block Grant - PY 17",93.596000000000004,"10CM001727",0,8539,0,8539,0,0,{"$f":"G87+H87+J87","v":8539},"N/A"]
[null,"Subtotal - 93.596 - CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND",null,null,{"$f":"SUM(E86:E87)","v":56229},8539,56229,8539,{"$f":"SUM(I86:I87)","v":0},0,64768]
[]
[null,"Total Federal Awards",null,null,{"$f":"E88+E81+E71+E54+E47+E33+E28+E23+E16","v":4209470},{"$f":"F88+F81+F71+F54+F47+F33+F28+F23+F16","v":7049734},6345778,6951478,{"$f":"I88+I81+I71+I54+I47+I33+I28+I23+I16","v":0},0,13297256,12422503]
[]
[null," • (M) Program was audited as a major program as defined by §200.518."]
[]
[null," * NEW -  Also include the total amount provided to subrecipients from each Federal program.  §200.510 (b)(4)."]
[]
[null,"The accompanying notes are an integral part of this schedule."]
[]
[]
[null,"1    To meet state or other requirements, auditees may decide to include certain nonfederal awards (for example, state awards) in this schedule.  If such nonfederal data are presented,"]
[null,"          they should be segregated and clearly designated as nonfederal.  The title of the schedule should also be modified to indicate that nonfederal awards are included."]
[]
[null,"2    When the CFDA number is not available, the auditee should indicate that the CFDA number is not available and include in the schedule the program's name and, if applicable, "]
[null,"          other identifying number."]
[]
[null,"3    When awards are received as a subrecipient, the name of the pass-through entity and identifying number assigned by the pass-through entity must be included in the schedule.  §200.510 (b)(2)  "]
[]
[null,"4      The Uniform Guidance requires that the value of federal awards expended in the form of non-cash assistance, the amount of insurance in effect during the year, and loans or loan guarantees "]
[null,"           outstanding at year end be included in the schedule and suggests to include the amounts in the SEFA notes. "]

{"sheet":"SEFA NOTES","index":28,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[12,0,12,5],[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3],[6,0,6,5],[25,3,25,5],[14,3,14,5],[15,3,15,5],[16,3,16,5],[17,3,17,5],[18,3,18,5],[19,3,19,5],[20,3,20,5],[21,3,21,5],[22,3,22,5],[23,3,23,5],[24,3,24,5],[50,1,50,3],[51,1,51,3],[26,3,26,5],[27,3,27,5],[28,3,28,5],[31,0,31,5],[33,4,33,5],[48,1,48,3]]}
[{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[{"$f":"'Single Audit Cover'!E7","v":7016205017}]
["NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA)"]
[{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[]
["Note 1:  Basis of Presentation5"]
["The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Thornton Township High School District 205 and is presented on the Modified Cash Basis.  The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.  Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the Basic financial statements."]
[]
["Note 2:  Indirect Facilities & Administration costs6"]
["Auditee elected to use 10% de minimis cost rate?",null,null," YES                       ","X","NO"]
[]
["Note 3:  Subrecipients"]
["Of the federal expenditures presented in the schedule, Thornton Township High School District 205 provided federal awards to subrecipients as follows:"]
[]
[null,null,"Federal ","Amount Provided to"]
[null,"Program Title/Subrecipient Name","CFDA Number","Subrecipient"]
[null,"N/A"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Note 4:  Non-Cash Assistance"]
["The following amounts were expended in the form of non-cash assistance by Thornton Township High School District 205 and are included in the Schedule of Expenditures of Federal Awards:"]
["NON-CASH COMMODITIES (CFDA 10.555)**:",null,143995]
["OTHER NON-CASH ASSISTANCE",null,0,"Total Non-Cash",{"$f":"+C33+C34","v":143995}]
[]
["Note 5:  Other Information"]
["Insurance coverage in effect paid with Federal funds during the fiscal year:"]
[null,"Property",0]
[null,"Auto",0]
[null,"General Liability",0]
[null,"Workers Compensation",0]
["Loans/Loan Guarantees Outstanding at June 30:",null,0]
["District had Federal grants requiring matching expenditures",null,"No"]
[null,null,"(Yes/No)"]
[]
["** The amount reported here should match the value reported for non-cash Commodities on the Indirect Cost Rate Computation page."]
[]
[]
[5,"This note is included to meet the Uniform Guidance requirement that the schedule include notes that describe the significant accounting policies used in preparing the schedule. (§200.510 (b)(6))"]
[]
[6,"The Uniform Guidance requires the Schedule of Expenditures of Federal Awards to note whether or not the auditee elected to use the 10% de minimis cost rate as covered in §200.414 Indirect (F&A) costs.  §200.510 (b)(6)"]

{"sheet":"SF&QC Sec-1","index":29,"n_rows":63,"n_cols":8,"rows_kept":63,"cut":false,"hidden":false,"merged":[[38,2,38,5],[38,6,38,8],[0,1,0,8],[1,1,1,8],[2,1,2,8],[3,1,3,8],[6,1,6,8],[10,2,10,3],[28,3,28,8],[36,2,36,5],[36,6,36,8],[37,2,37,5],[37,6,37,8],[42,2,42,5],[42,6,42,8],[44,3,44,4],[48,4,48,6],[39,2,39,5],[39,6,39,8],[40,2,40,5],[40,6,40,8],[41,2,41,5],[41,6,41,8]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"SCHEDULE OF FINDINGS AND QUESTIONED COSTS"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[null," "]
[]
[null,"SECTION I - SUMMARY OF AUDITOR'S RESULTS"]
[null," "]
[]
[null,"FINANCIAL STATEMENTS"]
[null,"Type of auditor's report issued:","Disclaimer on aggregate remaining funds, Unmodified on Other Opinion Units"]
[null,null,"(Unmodified, Qualified, Adverse, Disclaimer)"]
[]
[null,"INTERNAL CONTROL OVER FINANCIAL REPORTING:"]
[null,"•  Material weakness(es) identified?                                                 ",null,null,"X","YES",null,"None Reported"]
[]
[null,"•  Significant Deficiency(s) identified that are not considered to                                 "]
[null,"   be material weakness(es)?",null,null,null,"YES","X","None Reported"]
[]
[null,"•  Noncompliance material to the financial statements noted?",null,null,null,"YES","X","NO"]
[]
[null,"FEDERAL AWARDS"]
[null,"INTERNAL CONTROL OVER MAJOR PROGRAMS:"]
[null,"•  Material weakness(es) identified?                                                 ",null,null,"X","YES",null,"None Reported"]
[]
[null,"•  Significant Deficiency(s) identified that are not considered to                                 "]
[null,"   be material weakness(es)?",null,null,"X","YES",null,"None Reported"]
[]
[null,"Type of auditor's report issued on compliance for major programs:",null,"Qualified for Child Nutrition Cluster, Unmodified for Other Major Programs"]
[null,null,null,"(Unmodified, Qualified, Adverse, Disclaimer7)"]
[]
[null,"Any audit findings disclosed that are required to be reported in "]
[null,"accordance with §200.516 (a)?",null,null,"X","YES",null,"NO"]
[]
[null,"IDENTIFICATION OF MAJOR PROGRAMS:8"]
[]
[null,"CFDA NUMBER(S)9","NAME OF FEDERAL PROGRAM or CLUSTER10",null,null,null,"AMOUNT OF FEDERAL PROGRAM"]
[null,"10.553, 10.555","Child Nutrition Cluster",null,null,null,1663552]
[null,84.01,"Title I Grants to Local Educational Agencies",null,null,null,3393747]
[null,84.027000000000001,"Special Education Cluster (IDEA)",null,null,null,1298076]
[]
[]
[null,null,"Total Amount Tested as Major",null,null,null,{"$f":"SUM(G38:I42)","v":6355375}]
[]
[null,"Total Federal Expenditures for 7/1/16-6/30/17",null,6951478]
[]
[null,"% tested as Major",null,{"$f":"+G43/D45","v":0.91424802034905384}]
[]
[null,"Dollar threshold used to distinguish between Type A and Type B programs:",null,null,750000]
[]
[null,"Auditee qualified as low-risk auditee?",null,null,null,"YES","X","NO"]
[]
[]
[null,"  7     If the audit report for one or more major programs is other than unmodified, indicate the type of report issued for each program."]
[null,"             Example:  \"Unmodified for all major programs except for [name of program], which was modified and [name of program], which "]
[null,"             was a disclaimer.\""]
[]
[null,"  8      Major programs should generally be reported in the same order as they appear on the SEFA."]
[]
[null,"  9      When the CFDA number is not available, include other identifying number, if applicable."]
[]
[null,"10     The name of the federal program or cluster should be the same as that listed in the SEFA.  For clusters, auditors are only required to list"]
[null,"             the name of the cluster."]

{"sheet":"SF&QC Sec-2 ","index":30,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[31,1,31,10],[0,1,0,10],[1,1,1,10],[2,1,2,10],[3,1,3,10],[6,1,6,10],[13,1,13,10],[16,1,16,10],[19,1,19,10],[22,1,22,10],[25,1,25,10],[28,1,28,10]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"SCHEDULE OF FINDINGS AND QUESTIONED COSTS"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[null," "]
[]
[null,"SECTION II - FINANCIAL STATEMENT FINDINGS"]
[]
[]
[null,"1.  FINDING NUMBER:11","2017-",1,null,"2. THIS FINDING IS:",null,"New ","X","Repeat from Prior Year?"]
[null,null,null,null,null,null,null,null,"Year originally reported?",null,2014]
[]
[null,"3. Criteria or specific requirement"]
[null,"The District should maintain an effective system of tracking complete capital asset records."]
[]
[null,"4. Condition"]
[null,"The District does not have an effective system to track detailed capital asset records.  The District relies on the external auditor to estimate depreciation expense and compile current year capital assets additions from the District's accounting records. The District received an updated appraisal report as of June 30, 2013, however the District has not provided the appraisal company with information to maintain an accurate and complete record of all capital assets owned by the District."]
[]
[null,"5. Context12"]
[null,"During the course of the audit, it was noted that the District did not track capital additions during the fiscal year.  The District relied on the expertise of the auditors to determine capital additions and estimate depreciation."]
[]
[null,"6. Effect"]
[null,"The external financial statements may contain material misstatements relating to capital asset activity which have not been identified."]
[]
[null,"7. Cause"]
[null,"The District did not track any changes to the District's capital assets during the fiscal year and could not determine depreciation expense and instead relied upon the external auditor to perform this task for financial reporting purposes."]
[]
[null,"8. Recommendation"]
[null,"We recommend the District continuously track and maintain capital asset records, tracking all additions and deletions that occur during the year.  Appropriate District personnel should also be trained and capable of calculating depreciation expense on capital assets during the year."]
[]
[null,"9.  Management's response13"]
[null,"See Corrective Action Plan"]
[]
[null,"For ISBE Review"]
[null,"Date:   ",null,null,null,"Resolution Criteria Code Number"]
[null,"Initials: ",null,null,null,"Disposition of Questioned Costs Code Letter"]
[]
[]
[null,"11 A suggested format for assigning reference numbers is to use the digits of the fiscal year being audited followed by a numeric"]
[null,"    sequence of findings.  For example, findings identified and reported in the audit of fiscal year 2017 would be assigned a reference "]
[null,"    number of 2017-001, 2017-002, etc.  The sheet is formatted so that only the number need be entered (1, 2, etc.)."]
[null,"12  Provide sufficient information for judging the prevalence and consequences of the finding, such as relation to universe of costs and/or"]
[null,"    number of items examined and quantification of audit findings in dollars."]
[null,"13  See §200.521 Management decision for additional guidance on reporting management's response."]

{"sheet":"SF&QC Sec-2 (2)","index":31,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[31,1,31,10],[0,1,0,10],[1,1,1,10],[2,1,2,10],[3,1,3,10],[6,1,6,10],[13,1,13,10],[16,1,16,10],[19,1,19,10],[22,1,22,10],[25,1,25,10],[28,1,28,10]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"SCHEDULE OF FINDINGS AND QUESTIONED COSTS"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[null," "]
[]
[null,"SECTION II - FINANCIAL STATEMENT FINDINGS"]
[]
[]
[null,"1.  FINDING NUMBER:11","2017-",2,null,"2. THIS FINDING IS:",null,"New ","X","Repeat from Prior Year?"]
[null,null,null,null,null,null,null,null,"Year originally reported?",null,2014]
[]
[null,"3. Criteria or specific requirement"]
[null,"The District did not prepare their own completed external financial statements and Schedule of Expenditures of Federal Awards. The District's financial records should be presented to the auditor in such a manner that are free of material audit adjustments."]
[]
[null,"4. Condition"]
[null,"The District does not currently prepare, and relies upon the external auditor to prepare, the external financial statements and the Schedule of Federal Expenditures. Multiple material adjusting journal entries were identified during the course of the audit to ensure that the financial statements were free of material errors."]
[]
[null,"5. Context12"]
[null,"During our audit, we prepared the completed external financial statements and the Schedule of Federal Expenditures as the district was unable to do so. Material errors were present within the District's accounting records that required adjustments to ensure that the financial statements did not contain material errors."]
[]
[null,"6. Effect"]
[null,"The District did not identify and correct material misstatements within the external financial statements and the Schedule of Federal Expenditures. The external auditor identified material audit adjustments which were presented to management and approved and relected in the audited financial statements."]
[]
[null,"7. Cause"]
[null,"The District implemeneted a new accounting software application during the year and as a result of this several errors in the accounting records were not able to be corrected prior to the year end close process."]
[]
[null,"8. Recommendation"]
[null,"Management should ensure that all identified material errors in the financial records are corrected in a timely fashion."]
[]
[null,"9.  Management's response13"]
[null,"See Corrective Action Plan"]
[]
[null,"For ISBE Review"]
[null,"Date:   ",null,null,null,"Resolution Criteria Code Number"]
[null,"Initials: ",null,null,null,"Disposition of Questioned Costs Code Letter"]
[]
[]
[null,"11 A suggested format for assigning reference numbers is to use the digits of the fiscal year being audited followed by a numeric"]
[null,"    sequence of findings.  For example, findings identified and reported in the audit of fiscal year 2017 would be assigned a reference "]
[null,"    number of 2017-001, 2017-002, etc.  The sheet is formatted so that only the number need be entered (1, 2, etc.)."]
[null,"12  Provide sufficient information for judging the prevalence and consequences of the finding, such as relation to universe of costs and/or"]
[null,"    number of items examined and quantification of audit findings in dollars."]
[null,"13  See §200.521 Management decision for additional guidance on reporting management's response."]

{"sheet":"SF&QC Sec-2 (3)","index":32,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[31,1,31,10],[0,1,0,10],[1,1,1,10],[2,1,2,10],[3,1,3,10],[6,1,6,10],[13,1,13,10],[16,1,16,10],[19,1,19,10],[22,1,22,10],[25,1,25,10],[28,1,28,10]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"SCHEDULE OF FINDINGS AND QUESTIONED COSTS"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[null," "]
[]
[null,"SECTION II - FINANCIAL STATEMENT FINDINGS"]
[]
[]
[null,"1.  FINDING NUMBER:11","2017-",3,null,"2. THIS FINDING IS:",null,"New ","X","Repeat from Prior Year?"]
[null,null,null,null,null,null,null,null,"Year originally reported?",null,2014]
[]
[null,"3. Criteria or specific requirement"]
[null,"The District should maintain proper financial control over the student activity fund bank accounts and other fiduciary accounts. Bank reconciliations should be completed in a timely manner and reviewed by an individual not responsible for performing the reconciliation to ensure their completion and that this process is properly performed and documented."]
[]
[null,"4. Condition"]
[null,"The District was unable to produce bank-to-book reconciliations for the student activity funds bank account and the flexible spending bank account for which the District functions in a role of fiduciary responsibility."]
[]
[null,"5. Context12"]
[null,"The District does not have a formal, standard policy in place to reconcile the various accounts within the student activity fund and the flexible spending account.  The accounting for these accounts is decentralized and the District does not review activity on a regular basis."]
[]
[null,"6. Effect"]
[null,"The District is exposed to the risk that an unauthorized transaction could be recorded in the fiduciary financial statements that could result in a material misstatement of the financial statements. The external auditor was unable to render an opinion on the year end balances due to inadequate record keeping."]
[]
[null,"7. Cause"]
[null,"The District does not have a formal process in place to ensure that bank reconciliations are performed timely and accurately for the student activity fund bank accounts."]
[]
[null,"8. Recommendation"]
[null,"We recommend that the District implement a process that ensures that bank to book reconciliations are performed on a monthly basis for each student activity fund bank account and the flexible spending account.  Further, these reconciliations and the related activity should be reviewed by District management on a regular basis."]
[]
[null,"9.  Management's response13"]
[null,"See Corrective Action Plan"]
[]
[null,"For ISBE Review"]
[null,"Date:   ",null,null,null,"Resolution Criteria Code Number"]
[null,"Initials: ",null,null,null,"Disposition of Questioned Costs Code Letter"]
[]
[]
[null,"11 A suggested format for assigning reference numbers is to use the digits of the fiscal year being audited followed by a numeric"]
[null,"    sequence of findings.  For example, findings identified and reported in the audit of fiscal year 2017 would be assigned a reference "]
[null,"    number of 2017-001, 2017-002, etc.  The sheet is formatted so that only the number need be entered (1, 2, etc.)."]
[null,"12  Provide sufficient information for judging the prevalence and consequences of the finding, such as relation to universe of costs and/or"]
[null,"    number of items examined and quantification of audit findings in dollars."]
[null,"13  See §200.521 Management decision for additional guidance on reporting management's response."]

{"sheet":"SF&QC Sec-3","index":33,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[11,5,11,10],[0,1,0,10],[1,1,1,10],[2,1,2,10],[3,1,3,10],[5,1,5,10],[40,1,40,10],[13,3,13,5],[13,8,13,10],[15,3,15,10],[16,3,16,10],[19,1,19,10],[22,1,22,10],[25,1,25,10],[28,1,28,10],[31,1,31,10],[34,1,34,10],[37,1,37,10]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"SCHEDULE OF FINDINGS AND QUESTIONED COSTS"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[null," "]
[null,"SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS"]
[]
[null,"1. FINDING NUMBER:14","2017-",4,null,"2. THIS FINDING IS:","X"," New",null,"Repeat from Prior year?"]
[null,null,null,null,null,null,null,null,"Year originally reported?"]
[]
[]
[null,"3. Federal Program Name and Year:",null,null,null,"Child Nutrition Cluster"]
[]
[null,"4. Project No.:",null,"16-4220-00, 17-4220-00, 16-4210-00, 17-4210-00, 17-4299-00",null,null,null,"5. CFDA No.:","10.553, 10.555"]
[]
[null,"6. Passed Through:",null,"Illinois State Board of Education"]
[null,"7. Federal Agency:",null,"U.S. Department of Agriculture"]
[]
[null,"8. Criteria or specific requirement (including statutory, regulatory, or other citation)"]
[null,"Child Nutrition Cluster requires reports to be submitted within 60 days to ISBE."]
[]
[null,"9. Condition15"]
[null,"One monthly report had not been submitted in a timely fashion, therefore, the District was required to file a one time exception, which can be used once in every 3 years. One time exception has not been finalized and as such, the District has not yet received funds."]
[]
[null,"10. Questioned Costs16"]
[null,"No questioned costs noted."]
[]
[null,"11. Context17"]
[null,"It was noted that the November claims report had been submitted one day after the 60 day deadline to ISBE."]
[]
[null,"12. Effect"]
[null,"The District has not yet received November claims submitted for reimbursement."]
[]
[null,"13. Cause"]
[null,"The District had turnover in the department of who was responsible to file the report and District did not follow up in the appropriate amount of time in order to meet deadline."]
[]
[null,"14. Recommendation"]
[null,"It is recommended that the District implement procedures to monitor report due dates and ensure reports are submitted timely."]
[]
[null,"15. Management's response18"]
[null,"See corrective action plan."]
[]
[null,"For ISBE Review"]
[null,"Date:   ",null,null,null,"Resolution Criteria Code Number"]
[null,"Initials: ",null,null,null,"Disposition of Questioned Costs Code Letter"]
[]
[]
[null,"14  See footnote 11."]
[null,"15  Include facts that support the deficiency identified on the audit finding (§200.516 (b)(3))."]
[null,"16  Identify questioned costs as required by §200.516 (a)(3 - 4)."]
[null,"17   See footnote 12."]
[null,"18  To the extent practical, indicate when management does not agree with the finding, questioned cost, or both."]

{"sheet":"SF&QC Sec-3 (2)","index":34,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[11,5,11,10],[0,1,0,10],[1,1,1,10],[2,1,2,10],[3,1,3,10],[5,1,5,10],[40,1,40,10],[13,3,13,5],[13,8,13,10],[15,3,15,10],[16,3,16,10],[19,1,19,10],[22,1,22,10],[25,1,25,10],[28,1,28,10],[31,1,31,10],[34,1,34,10],[37,1,37,10]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"SCHEDULE OF FINDINGS AND QUESTIONED COSTS"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[null," "]
[null,"SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS"]
[]
[null,"1. FINDING NUMBER:14","2017-",5,null,"2. THIS FINDING IS:","X"," New",null,"Repeat from Prior year?"]
[null,null,null,null,null,null,null,null,"Year originally reported?"]
[]
[]
[null,"3. Federal Program Name and Year:",null,null,null,"Child Nutrition Cluster"]
[]
[null,"4. Project No.:",null,"16-4220-00, 17-4220-00, 16-4210-00, 17-4210-00, 17-4299-00",null,null,null,"5. CFDA No.:","10.553, 10.555"]
[]
[null,"6. Passed Through:",null,"Illinois State Board of Education"]
[null,"7. Federal Agency:",null,"U.S. Department of Agriculture"]
[]
[null,"8. Criteria or specific requirement (including statutory, regulatory, or other citation)"]
[null,"Per 2 CFR 225 and 7 CFR 210.14, the District must identify all monies received by the nonprofit school food service account including, but not limited to, meal payments, earnings on investments, other local revenues, state revenues, and federal cash reimbursements. This information should be available on the statement of revenues and expenses, the general ledger, or other similar accounts. All expenses related to the revenue received should also be included in the nonprofit school food service account."]
[]
[null,"9. Condition15"]
[null,"The District did not record revenues received for ala carte food service sales in a food service account."]
[]
[null,"10. Questioned Costs16"]
[null,"No questioned costs noted."]
[]
[null,"11. Context17"]
[null,"The District did not record revenues received for ala carte food service sales in a food service account."]
[]
[null,"12. Effect"]
[null,"Maintaining improper records over the ala carte food service account risks misrepresentation of food service account financial records and related federal revenue and expenses, and may result in non-compliance with 7 CFR 210.14(f)."]
[]
[null,"13. Cause"]
[null,"The District did not establish a process to track all of its ala carte food service revenue."]
[]
[null,"14. Recommendation"]
[null,"It is recommended that the District establish a process to track all of its ala carte food service revenue during the school year, including student and adult food sales."]
[]
[null,"15. Management's response18"]
[null,"See corrective action plan."]
[]
[null,"For ISBE Review"]
[null,"Date:   ",null,null,null,"Resolution Criteria Code Number"]
[null,"Initials: ",null,null,null,"Disposition of Questioned Costs Code Letter"]
[]
[]
[null,"14  See footnote 11."]
[null,"15  Include facts that support the deficiency identified on the audit finding (§200.516 (b)(3))."]
[null,"16  Identify questioned costs as required by §200.516 (a)(3 - 4)."]
[null,"17   See footnote 12."]
[null,"18  To the extent practical, indicate when management does not agree with the finding, questioned cost, or both."]

{"sheet":"SSPAF","index":35,"n_rows":50,"n_cols":4,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,1,0,3],[1,1,1,3],[2,1,2,3],[3,1,3,3]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS19"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[]
[null,"Finding Number","Condition","Current Status20"]
[null,"2016-001","Management does not meet on a periodic basis to review financial information or perform a budget-to-actual analysis. Also, there was no formal review of risks facing the District, and financial procedures and controls are not documented. ","The District implemented a new accounting software application during the year which also resulted in management implementing new procedures to review financial information on a periodic basis to assess the District's budget to actual results. The District also realigned duties within the business office and implemented several monitoring controls to mitigate this risk in the current year. This finding was not repeated in the current year."]
[null,"2016-002","Individual tasks within the expenditure process have not been segregated appropriately and adequate monitoring controls were not formally documented and could not be verified during the audit process. Deficiencies within the expenditure process did not detect errors in payments made during the year.","The District implemented a new accounting software application during the year, realigned duties within the business office, and implemented several monitoring controls  to mitigate this risk in the current year. This finding was not repeated in the current year."]
[null,"2016-003","Accounting personnel have the ability to add or modify employee pay data and process payroll. ","The District implemented a new accounting software application during the year, realigned duties within the business office, and implemented several monitoring controls  to mitigate this risk in the current year. This finding was not repeated in the current year."]
[null,"2016-004","The District was unable to provide supporting documentation for multiple adjusting journal entries that were recorded in the financial records during the year. The District lacks a formal process to ensure that all adjusting journal entries are properly approved and supported prior to entry in the accounting records.","The District implemented a new accounting software application during the year, realigned duties within the business office, and implemented several monitoring controls  to mitigate this risk in the current year. Supporting documentation for adjusting journal entries was maintained and properly approved throughout the year. This finding was not repeated in the current year."]
[null,"2016-005","The District does not have an effective system to track detailed capital asset records.  The District relies on the external auditor to calculate depreciation expense and identify current year capital assets additions. The District received an updated appraisal report as of June 30, 2013, however the District has not provided the appraisal company with information to maintain an accurate and complete record of all capital assets owned by the District.","The District relied upon the external auditor to compile capital asset additions and estimate depreciation expense for purposes of external financial report presentation in the current year. The District will engage the services of an appraisal company to assist in establishing detailed asset records and will implement procedures to track capital asset activity moving forward. Finding was not resolved in the current fiscal year."]
[null,"2016-006","The District does not currently prepare, and relies upon the external auditor to prepare, the external financial statements and the Schedule of Federal Expenditures. Multiple material adjusting journal entries were identified during the course of the audit to ensure that the financial statements were not free of material errors.","The District will continue to rely upon the external auditor for the preparation of the external financial reports and the Schedule of Federal Expenditures and material adjustments were identified during the course of the audit. This finding was repeated in the current year. See corrective action plan for finding 2017-002."]
[null,"2016-007","The District does not adequately monitor activities outsourced to the Township Treasurer and general ledger software provider.","The District implemented a new accounting software application during the year which also resulted in management implementing new procedures to review financial information on a periodic basis to assess the District's budget to actual results. The District also realigned duties within the business office and implemented several monitoring controls to mitigate this risk in the current year. This finding was not repeated in the current year."]
[null,"2016-008","The District was unable to produce bank-to-book reconciliations for the student activity funds bank account and the flexible spending bank account for which the District functions in a role of fiduciary responsibility.","In fiscal year 2017 the District engaged a third party consultant to review all book and bank activity associated with the Student Activity accounts and anticipates that these balances will be reconciled by June 30, 2018. Finding will be repeated in fiscal year 2017 as this process is not yet complete."]
[null,"2016-009","The District submitted 2 invoices for reimbursement that were not properly approved by an authorized party. There was no documentation of an approval on the invoices, nor were there any purchase orders associated with the payment.","The District has implemented a new accounting software application during fiscal year 2017  which tracks all signatures associated with purchases for approval. Each PO has to be approved by a number of people before the purchase can occur. This finding was not repeated in the current year."]
[null,"2016-010","The District was unable to reproduce the general ledger detail reports from the accounting software that was utilized to prepare grant expenditure reports that could be reconciled to one another without exceptions.","The District implemented a new accounting software application in the current year and implemented procedures that require grant specific expenditures to be tracked in a subset of grant specific account numbers. These account numbers are utilized to prepare grant expenditure reports throughout the year and are reviewed by an appropriate member of management throughout the year to ensure that grant expenditure reports can be reconciled to the District's grant specific account numbers.  As a result of these new procedures this finding has not repeated itself in the current year."]
[null,"2016-011","The person in charge of preparing meal counts is also the same person who is reviewing/approving and submitting claims to ISBE. ","The District implemented a procedure in FY 2017 that required a different individual to review meal claim reports to ISBE that was different than the original preparer. During the year one monthly report had not been submitted in a timely fashion (one day late), therefore, the District was required to file a one time exception, which can be used once in every 3 years. One time exception has not been finalized and as such, the District has not yet received funds as of June 30, 2017. This finding was repeated in the current year, however the District has implemented procedures in FY 2018 to ensure that this issue is not repeated again, see corrective action plan 2017-004 for further information."]
[null,"2016-012","The District submitted an invoice for reimbursement that was not properly apporoved by an authorized party. There was no documentation of an approval on the invoice.","The Office of Federal and State Programs and Business Operations will be working in collaboration with both the program and fiscal components.   Federal Programs has instituted more stringent procedures and processes which will ensure that federal and state expenditure invoices, expenditure reports are reviewed, processed, and submitted on a monthly basis.   To that end, a Fiscal Compliance Manager (FCM) position has been developed to ensure that an additional internal tier of Quality Assurance is provided in terms of fiduciary responsibilities.   As a result of this all invoices are properly approved prior to payment, this finding was not repeated in the current year."]
[null,"2016-013","The District is claiming more expenditures for certain Functions and Objects on the Title I Reimbursement Claim Reports than what is showing in their GL detail for the same Functions and Objects","The Office of Federal and State Programs and Business Operations will be working in collaboration with both the program and fiscal components.   Federal Programs has instituted more stringent procedures and processes which will ensure that federal and state expenditure invoices, expenditure reports are reviewed, processed, and submitted on a monthly basis.   To that end, a Fiscal Compliance Manager (FCM) position has been developed to ensure that an additional internal tier of Quality Assurance is provided in terms of fiduciary responsibilities. The District has implemented procedures to ensure that grant specific expenditure accounts are utilized to track grant spending and these accounts are reconcilied back to expenditure reports on a periodic basis, as a result of these new procedures this finding was not repeated in the current year."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"When possible, all prior findings should be on the same page"]
[null,"19  Explanation of this schedule - §200.511 (b)"]
[null,"20 Current Status should include one of the following:"]
[null,"•  A statement that corrective action was taken"]
[null,"•  A description of any partial or planned corrective action"]
[null,"•  An explanation if the corrective action taken was significantly different from that previously reported"]
[null,"   or in the management decision received from the pass-through entity."]

{"sheet":"CAP","index":36,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[13,1,13,4],[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[10,1,10,4]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"CORRECTIVE ACTION PLAN FOR CURRENT YEAR AUDIT FINDINGS21"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[]
[null,"Corrective Action Plan"]
[null," "]
[null,"Finding No.:","2017-",1]
[]
[null,"Condition:"]
[null,"The District should maintain an effective system of tracking complete capital asset records."]
[]
[null,"Plan:"]
[null,"The District will engage the services of an appraisal company to assist in establishing detailed asset records and will implement procedures to track capital asset activity moving forward."]
[]
[null,"Anticipated Date of Completion:",null,null,"2018-06-30"]
[]
[null,"Name of Contact Person:",null,null,"Mr. Toriano Horton"]
[]
[null,"Management Response:",null,null,"See above"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"21  Must address each audit finding  - §200.511 ( c)"]

{"sheet":"CAP (2)","index":37,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[13,1,13,4],[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[10,1,10,4]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"CORRECTIVE ACTION PLAN FOR CURRENT YEAR AUDIT FINDINGS21"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[]
[null,"Corrective Action Plan"]
[null," "]
[null,"Finding No.:","2017-",2]
[]
[null,"Condition:"]
[null,"The District does not currently prepare, and relies upon the external auditor to prepare, the external financial statements and the Schedule of Federal Expenditures. Multiple material adjusting journal entries were identified during the course of the audit to ensure that the financial statements were not free of material errors."]
[]
[null,"Plan:"]
[null,"The District will continue to rely upon the external auditor for the preparation of the external financial reports and the Schedule of Federal Expenditures however the District will implement procedures to ensure that the accounting records are free from material errors at year end."]
[]
[null,"Anticipated Date of Completion:",null,null,"2018-06-30"]
[]
[null,"Name of Contact Person:",null,null,"Mr. Toriano Horton"]
[]
[null,"Management Response:",null,null,"See above"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"21  Must address each audit finding  - §200.511 ( c)"]

{"sheet":"CAP (3)","index":38,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[13,1,13,4],[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[10,1,10,4]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"CORRECTIVE ACTION PLAN FOR CURRENT YEAR AUDIT FINDINGS21"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[]
[null,"Corrective Action Plan"]
[null," "]
[null,"Finding No.:","2017-",3]
[]
[null,"Condition:"]
[null,"The District was unable to produce bank-to-book reconciliations for the student activity funds bank account and the flexible spending bank account for which the District functions in a role of fiduciary responsibility."]
[]
[null,"Plan:"]
[null,"In fiscal year 2017 the District engaged a third party consultant to review all book and bank activity associated with the Student Activity accounts and anticipates that these balances will be reconciled by June 30, 2018."]
[]
[null,"Anticipated Date of Completion:",null,null,"2018-06-30"]
[]
[null,"Name of Contact Person:",null,null,"Mr. Toriano Horton"]
[]
[null,"Management Response:",null,null,"See above"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"21  Must address each audit finding  - §200.511 ( c)"]

{"sheet":"CAP (4)","index":39,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[13,1,13,4],[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[10,1,10,4]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"CORRECTIVE ACTION PLAN FOR CURRENT YEAR AUDIT FINDINGS21"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[]
[null,"Corrective Action Plan"]
[null," "]
[null,"Finding No.:","2017-",4]
[]
[null,"Condition:"]
[null,"One monthly report had not been submitted in a timely fashion, therefore, the District was required to file a one time exception, which can be used once in every 3 years. One time exception has not been finalized and as such, the District has not yet received funds."]
[]
[null,"Plan:"]
[null,"The District has implemented procedures to ensure monthly claims are submitted within the appropriate timelines and has followed up with ISBE regarding the claim that was filed after the due date. ISBE has approved the one time exception request from the District as of November 17, 2017."]
[]
[null,"Anticipated Date of Completion:",null,null,"2018-06-30"]
[]
[null,"Name of Contact Person:",null,null,"Mr. Toriano Horton"]
[]
[null,"Management Response:",null,null,"See Above"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"21  Must address each audit finding  - §200.511 ( c)"]

{"sheet":"CAP (5)","index":40,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[13,1,13,4],[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[10,1,10,4]]}
[null,{"$f":"'Single Audit Cover'!A7","v":"Thornton Township High School District 205"}]
[null,{"$f":"'Single Audit Cover'!E7","v":7016205017}]
[null,"CORRECTIVE ACTION PLAN FOR CURRENT YEAR AUDIT FINDINGS21"]
[null,{"$f":"'Single Audit Cover'!A4","v":"Year Ending June 30, 2017"}]
[]
[null,"Corrective Action Plan"]
[null," "]
[null,"Finding No.:","2017-",5]
[]
[null,"Condition:"]
[null,"The District did not record revenues received for ala carte food service sales in a food service account."]
[]
[null,"Plan:"]
[null,"The District has implemented a new accounting software application in fiscal year 2017 and separate food service revenue accounts have been established and will be utilized in fiscal year 2018 to track food service revenues in accordance with the Illinois Program Accounting Manual."]
[]
[null,"Anticipated Date of Completion:",null,null,"2018-06-30"]
[]
[null,"Name of Contact Person:",null,null,"Mr. Toriano Horton"]
[]
[null,"Management Response:",null,null,"See Above"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"21  Must address each audit finding  - §200.511 ( c)"]

{"sheet":"AFR17","index":41,"n_rows":7800,"n_cols":6,"rows_kept":7800,"cut":false,"hidden":true,"merged":[]}
["HEADING     (No Data Entry is required on this sheet)"," CELL AMOUNT"]
["District/Joint Agreement Code",{"$f":"COVER!A13","v":7016205017}]
["County Name",{"$f":"COVER!A15","v":"Cook"}]
["District/Joint Agreement Name",{"$f":"COVER!A17","v":"Thornton Township High School District 205"}]
["District Superintendent/Administrator Name",{"$f":"COVER!A38","v":"Dr. Leotis Swopes"}]
["Name of Township",{"$f":"COVER!P35","v":"Thornton"}]
["Township Treasurer Name",{"$f":"COVER!I38","v":0}]
["Regional Superintendent Name",{"$f":"COVER!T38","v":0}]
["Accounting Basis",{"$f":"AUDITCHECK!D29","v":"CASH"}]
["Is this a School District AFR? (YES)",{"$f":"COVER!B5","v":"X"}]
["Is this a Joint Agreement AFR? (YES)",{"$f":"COVER!B6","v":0}]
["Are Federal Expenditures greater than $750,000? (1 YES, 2 NO)",{"$f":"IF(COVER!J29=\"x\",\"Yes\",IF(COVER!L29=\"X\",\"No\",0))","v":"Yes"}]
["Is all Single Audit Information completed and attached? (1 YES, 2 NO)",{"$f":"IF(COVER!J30=\"x\",\"Yes\",IF(COVER!L30=\"x\",\"No\",0))","v":"Yes"}]
["Were any findings issued? (1 YES, 2 NO)",{"$f":"IF(COVER!J31=\"x\",\"Yes\",IF(COVER!L31=\"x\",\"No\",0))","v":"Yes"}]
["Illinois Registration Number",{"$f":"COVER!T23","v":"066-004260"}]
["CPA Firm Name",{"$f":"COVER!T13","v":"Baker Tilly Virchow Krause, LLP"}]
["Name of Audit Supervisor",{"$f":"COVER!T15","v":"Carl Thomas, CPA"}]
["Address",{"$f":"COVER!T17","v":"1301 West 22nd Street, Suite 400"}]
["Email Address",{"$f":"COVER!T25","v":"carl.thomas@bakertilly.com"}]
["City",{"$f":"COVER!T19","v":"Oak Brook"}]
["State",{"$f":"COVER!X19","v":"IL"}]
["Zip Code",{"$f":"COVER!Z19","v":60523}]
["Telephone Number",{"$f":"COVER!T21","v":"(630) 990-3131"}]
["Fax Number",{"$f":"COVER!Y21","v":0}]
["Reviewed by the District Superintendent",{"$f":"COVER!B34","v":0}]
["Reviewed by Township Treasurer",{"$f":"COVER!L34","v":0}]
["Reviewed by Regional Superintendent",{"$f":"COVER!U34","v":0}]
["AQ1 (X=YES)",{"$f":"IF('Aud Quest 2'!B9=\"x\",\"Yes\",IF('Aud Quest 2'!B9<>\"x\",\"0\"))","v":"0"}]
["AQ2",{"$f":"IF('Aud Quest 2'!B11=\"x\",\"Yes\",IF('Aud Quest 2'!B11<>\"x\",\"0\"))","v":"0"}]
["AQ3",{"$f":"IF('Aud Quest 2'!B13=\"x\",\"Yes\",IF('Aud Quest 2'!B13<>\"x\",\"0\"))","v":"0"}]
["AQ4",{"$f":"IF('Aud Quest 2'!B14=\"x\",\"Yes\",IF('Aud Quest 2'!B14<>\"x\",\"0\"))","v":"0"}]
["AQ5",{"$f":"IF('Aud Quest 2'!B15=\"x\",\"Yes\",IF('Aud Quest 2'!B15<>\"x\",\"0\"))","v":"0"}]
["AQ6",{"$f":"IF('Aud Quest 2'!B16=\"x\",\"Yes\",IF('Aud Quest 2'!B16<>\"x\",\"0\"))","v":"0"}]
["AQ7",{"$f":"IF('Aud Quest 2'!B18=\"x\",\"Yes\",IF('Aud Quest 2'!B18<>\"x\",\"0\"))","v":"0"}]
["AQ8",{"$f":"IF('Aud Quest 2'!B20=\"x\",\"Yes\",IF('Aud Quest 2'!B20<>\"x\",\"0\"))","v":"0"}]
["AQ9",{"$f":"IF('Aud Quest 2'!B22=\"x\",\"Yes\",IF('Aud Quest 2'!B22<>\"x\",\"0\"))","v":"0"}]
["AQ10",{"$f":"IF('Aud Quest 2'!B24=\"x\",\"Yes\",IF('Aud Quest 2'!B24<>\"x\",\"0\"))","v":"0"}]
["AQ11",{"$f":"IF('Aud Quest 2'!B25=\"x\",\"Yes\",IF('Aud Quest 2'!B25<>\"x\",\"0\"))","v":"0"}]
["AQ12",{"$f":"IF('Aud Quest 2'!B27=\"x\",\"Yes\",IF('Aud Quest 2'!B27<>\"x\",\"0\"))","v":"0"}]
["AQ13",{"$f":"IF('Aud Quest 2'!B29=\"x\",\"Yes\",IF('Aud Quest 2'!B29<>\"x\",\"0\"))","v":"0"}]
["AQ14",{"$f":"IF('Aud Quest 2'!B31=\"x\",\"Yes\",IF('Aud Quest 2'!B31<>\"x\",\"0\"))","v":"0"}]
["AQ15",{"$f":"IF('Aud Quest 2'!B37=\"x\",\"Yes\",IF('Aud Quest 2'!B37<>\"x\",\"0\"))","v":"0"}]
["AQ16",{"$f":"IF('Aud Quest 2'!B40=\"x\",\"Yes\",IF('Aud Quest 2'!B40<>\"x\",\"0\"))","v":"0"}]
["AQ17",{"$f":"IF('Aud Quest 2'!B42=\"x\",\"Yes\",IF('Aud Quest 2'!B42<>\"x\",\"0\"))","v":"0"}]
["AQ18",{"$f":"IF('Aud Quest 2'!B44=\"x\",\"Yes\",IF('Aud Quest 2'!B44<>\"x\",\"0\"))","v":"0"}]
["AQ19",{"$f":"IF('Aud Quest 2'!B49=\"x\",\"Yes\",IF('Aud Quest 2'!B49<>\"x\",\"0\"))","v":"Yes"}]
["AQ20",{"$f":"IF('Aud Quest 2'!B50=\"x\",\"Yes\",IF('Aud Quest 2'!B50<>\"x\",\"0\"))","v":"Yes"}]
["AQ21",{"$f":"IF('Aud Quest 2'!B51=\"x\",\"Yes\",IF('Aud Quest 2'!B51<>\"x\",\"0\"))","v":"0"}]
["AQ22",{"$f":"IF('Aud Quest 2'!B53=\"x\",\"Yes\",IF('Aud Quest 2'!B53<>\"x\",\"0\"))","v":"Yes"}]
["AQ22 Date (If AQ22 = X, DATE)",{"$f":"'Aud Quest 2'!H53","v":"1995-01-01"}]
["AQ23",{"$f":"IF('Aud Quest 2'!B54=\"x\",\"Yes\",IF('Aud Quest 2'!B54<>\"x\",\"0\"))","v":"Yes"}]
["Comment1",{"$f":"('Aud Quest 2'!D56)","v":0}]
["QE1(Pending Litigation)",{"$f":"IF('FP Info 3'!B44=\"X\",\"Yes\",0)","v":0}]
["QE2 (Material Decrease in EAV)",{"$f":"IF('FP Info 3'!B45=\"X\",\"Yes\",0)","v":0}]
["QE3 (Material Increase/Decrease in Enrollment)",{"$f":"IF('FP Info 3'!B46=\"X\",\"Yes\",0)","v":0}]
["QE4 (Adverse Arbitration Ruling)",{"$f":"IF('FP Info 3'!B47=\"X\",\"Yes\",0)","v":0}]
["QE5 (Passage of Referendum)",{"$f":"IF('FP Info 3'!B48=\"X\",\"Yes\",0)","v":0}]
["QE6 (Taxes Filed Under Protest)",{"$f":"IF('FP Info 3'!B49=\"X\",\"Yes\",0)","v":0}]
["QE7 (Decisions By Local Board of Review or IL Property Tax Appeal Board)",{"$f":"IF('FP Info 3'!B50=\"X\",\"Yes\",0)","v":0}]
["QE8 (Other Ongoing Concerns)",{"$f":"IF('FP Info 3'!B51=\"X\",\"Yes\",0)","v":0}]
["QE(Comment)",{"$f":"('FP Info 3'!A53)","v":0},null,{"$f":"IF(ISBLANK(B62),\"OK\",IF(A62-B62=0,\"OK\",\"Error?\"))","v":"OK"}]
[1,null,null,{"$f":"IF(ISBLANK(B62),\"OK\",IF(A62-B62=0,\"OK\",\"Error?\"))","v":"OK"}]
[2,null,null,{"$f":"IF(ISBLANK(B63),\"OK\",IF(A63-B63=0,\"OK\",\"Error?\"))","v":"OK"}]
[3,null,null,"OK"]
[4,{"$f":"'Assets-Liab 5-6'!C6","v":0},null,"Error?"]
[5,null,null,"OK"]
[6,null,null,"OK"]
[7,null,null,"OK"]
[8,null,null,"OK"]
[9,null,null,"OK"]
[10,null,null,"OK"]
[11,{"$f":"'Assets-Liab 5-6'!C10","v":0},null,"Error?"]
[12,{"$f":"'Assets-Liab 5-6'!C5","v":0},null,"Error?"]
[13,null,null,"OK"]
[14,null,null,"OK"]
[15,{"$f":"'Assets-Liab 5-6'!C12","v":0},null,"Error?"]
[16,{"$f":"'Assets-Liab 5-6'!C13","v":0},"T","Error?"]
[17,null,null,"OK"]
[18,null,null,"OK"]
[19,null,null,"OK"]
[20,null,null,"OK"]
[21,null,null,"OK"]
[22,null,null,"OK"]
[23,null,null,"OK"]
[24,null,null,"OK"]
[25,{"$f":"'Assets-Liab 5-6'!C31","v":0},null,"Error?"]
[26,null,null,"OK"]
[27,{"$f":"'Assets-Liab 5-6'!C32","v":-195438},null,"Error?"]
[28,null,null,"OK"]
[29,null,null,"OK"]
[30,{"$f":"'Assets-Liab 5-6'!C34","v":3067182},"T","Error?"]
[31,{"$f":"'Assets-Liab 5-6'!C39","v":-3067182},null,"Error?"]
[32,{"$f":"'Assets-Liab 5-6'!C41","v":0},"T","Error?"]
[33,null,null,"OK"]
[34,null,null,"OK"]
[35,null,null,"OK"]
[36,{"$f":"'Assets-Liab 5-6'!D6","v":0},null,"Error?"]
[37,null,null,"OK"]
[38,null,null,"OK"]
[39,null,null,"OK"]
[40,null,null,"OK"]
[41,null,null,"OK"]
[42,null,null,"OK"]
[43,{"$f":"'Assets-Liab 5-6'!D10","v":0},null,"Error?"]
[44,{"$f":"'Assets-Liab 5-6'!D5","v":0},null,"Error?"]
[45,null,null,"OK"]
[46,null,null,"OK"]
[47,{"$f":"'Assets-Liab 5-6'!D12","v":0},null,"Error?"]
[48,{"$f":"'Assets-Liab 5-6'!D13","v":0},"T","Error?"]
[49,null,null,"OK"]
[50,null,null,"OK"]
[51,null,null,"OK"]
[52,null,null,"OK"]
[53,null,null,"OK"]
[54,null,null,"OK"]
[55,null,null,"OK"]
[56,{"$f":"'Assets-Liab 5-6'!D31","v":0},null,"Error?"]
[57,null,null,"OK"]
[58,{"$f":"'Assets-Liab 5-6'!D32","v":-12486},null,"Error?"]
[59,null,null,"OK"]
[60,null,null,"OK"]
[61,{"$f":"'Assets-Liab 5-6'!D34","v":591423},"T","Error?"]
[62,{"$f":"'Assets-Liab 5-6'!D39","v":0},null,"Error?"]
[63,{"$f":"'Assets-Liab 5-6'!D41","v":0},"T","Error?"]
[64,null,null,"OK"]
[65,{"$f":"'Assets-Liab 5-6'!E6","v":0},null,"Error?"]
[66,null,null,{"$f":"IF(ISBLANK(B127),\"OK\",IF(A127-B127=0,\"OK\",\"Error?\"))","v":"OK"}]
[67,null,null,"OK"]
[68,{"$f":"'Assets-Liab 5-6'!E5","v":0},null,"Error?"]
[69,{"$f":"'Assets-Liab 5-6'!E12","v":0},null,"Error?"]
[70,{"$f":"'Assets-Liab 5-6'!E13","v":4864136},"T","Error?"]
[71,null,null,"OK"]
[72,null,null,"OK"]
[73,{"$f":"'Assets-Liab 5-6'!E32","v":0},null,"Error?"]
[74,null,null,"OK"]
[75,null,null,"OK"]
[76,null,null,"OK"]
[77,null,null,"OK"]
[78,{"$f":"'Assets-Liab 5-6'!E34","v":0},"T","Error?"]
[79,{"$f":"'Assets-Liab 5-6'!E39","v":4799649},null,"Error?"]
[80,{"$f":"'Assets-Liab 5-6'!E41","v":4864136},"T","Error?"]
[81,null,null,"OK"]
[82,null,null,"OK"]
[83,null,null,"OK"]
[84,{"$f":"'Assets-Liab 5-6'!F6","v":0},null,"Error?"]
[85,null,null,"OK"]
[86,null,null,"OK"]
[87,null,null,"OK"]
[88,null,null,"OK"]
[89,null,null,"OK"]
[90,null,null,"OK"]
[91,{"$f":"'Assets-Liab 5-6'!F10","v":0},null,"Error?"]
[92,{"$f":"'Assets-Liab 5-6'!F5","v":0},null,"Error?"]
[93,null,null,"OK"]
[94,null,null,"OK"]
[95,{"$f":"'Assets-Liab 5-6'!F12","v":0},null,"Error?"]
[96,{"$f":"'Assets-Liab 5-6'!F13","v":17479505},"T","Error?"]
[97,null,null,"OK"]
[98,null,null,"OK"]
[99,null,null,"OK"]
[100,null,null,"OK"]
[101,null,null,"OK"]
[102,null,null,"OK"]
[103,{"$f":"'Assets-Liab 5-6'!F31","v":0},null,"Error?"]
[104,null,null,"OK"]
[105,{"$f":"'Assets-Liab 5-6'!F32","v":0},null,"Error?"]
[106,null,null,"OK"]
[107,null,null,"OK"]
[108,{"$f":"'Assets-Liab 5-6'!F34","v":0},"T","Error?"]
[109,{"$f":"'Assets-Liab 5-6'!F39","v":17009032},null,"Error?"]
[110,{"$f":"'Assets-Liab 5-6'!F41","v":17479505},"T","Error?"]
[111,null,null,"OK"]
[112,{"$f":"'Assets-Liab 5-6'!G6","v":0},null,"Error?"]
[113,null,null,"OK"]
[114,null,null,"OK"]
[115,null,null,"OK"]
[116,{"$f":"'Assets-Liab 5-6'!G5","v":0},null,"Error?"]
[117,null,null,"OK"]
[118,{"$f":"'Assets-Liab 5-6'!G12","v":0},null,"Error?"]
[119,{"$f":"'Assets-Liab 5-6'!G13","v":2676109},"T","Error?"]
[120,null,null,"OK"]
[121,null,null,"OK"]
[122,null,null,"OK"]
[123,{"$f":"'Assets-Liab 5-6'!G31","v":0},null,"Error?"]
[124,{"$f":"'Assets-Liab 5-6'!G32","v":0},null,"Error?"]
[125,null,null,"OK"]
[126,null,null,"OK"]
[127,{"$f":"'Assets-Liab 5-6'!G34","v":0},"T","Error?"]
[128,{"$f":"'Assets-Liab 5-6'!G39","v":2624537},null,"Error?"]
[129,{"$f":"'Assets-Liab 5-6'!G41","v":2676109},"T","Error?"]
[130,null,null,{"$f":"IF(ISBLANK(B191),\"OK\",IF(A191-B191=0,\"OK\",\"Error?\"))","v":"OK"}]
[131,null,null,"OK"]
[132,null,null,"OK"]
[133,null,null,"OK"]
[134,null,null,"OK"]
[135,null,null,"OK"]
[136,null,null,"OK"]
[137,{"$f":"'Assets-Liab 5-6'!H10","v":0},null,"Error?"]
[138,{"$f":"'Assets-Liab 5-6'!H5","v":0},null,"Error?"]
[139,null,null,"OK"]
[140,null,null,"OK"]
[141,{"$f":"'Assets-Liab 5-6'!H12","v":0},null,"Error?"]
[142,{"$f":"'Assets-Liab 5-6'!H13","v":31797701},"T","Error?"]
[143,null,null,"OK"]
[144,null,null,"OK"]
[145,{"$f":"'Assets-Liab 5-6'!H31","v":0},null,"Error?"]
[146,null,null,"OK"]
[147,{"$f":"'Assets-Liab 5-6'!H32","v":0},null,"Error?"]
[148,null,null,"OK"]
[149,null,null,"OK"]
[150,{"$f":"'Assets-Liab 5-6'!H34","v":0},"T","Error?"]
[151,{"$f":"'Assets-Liab 5-6'!H39","v":27099268},null,"Error?"]
[152,{"$f":"'Assets-Liab 5-6'!H41","v":31797701},"T","Error?"]
[153,null,null,"OK"]
[154,null,null,"OK"]
[155,null,null,"OK"]
[156,null,null,"OK"]
[157,null,null,"OK"]
[158,null,null,"OK"]
[159,null,null,"OK"]
[160,null,null,"OK"]
[161,null,null,"OK"]
[162,null,null,"OK"]
[163,null,null,"OK"]
[164,null,null,"OK"]
[165,null,null,"OK"]
[166,null,null,"OK"]
[167,null,null,"OK"]
[168,null,null,"OK"]
[169,null,null,"OK"]
[170,null,null,"OK"]
[171,null,null,"OK"]
[172,null,null,"OK"]
[173,null,null,"OK"]
[174,null,null,"OK"]
[175,null,null,"OK"]
[176,null,null,"OK"]
[177,null,null,"OK"]
[178,null,null,"OK"]
[179,null,null,"OK"]
[180,null,"T","OK"]
[181,null,null,"OK"]
[182,null,null,"OK"]
[183,null,null,"OK"]
[184,null,null,"OK"]
[185,null,null,"OK"]
[186,null,"T","OK"]
[187,null,null,"OK"]
[188,null,"T","OK"]
[189,null,null,"OK"]
[190,null,null,"OK"]
[191,null,null,"OK"]
[192,null,null,"OK"]
[193,null,null,"OK"]
[194,null,null,{"$f":"IF(ISBLANK(B255),\"OK\",IF(A255-B255=0,\"OK\",\"Error?\"))","v":"OK"}]
[195,null,null,"OK"]
[196,null,null,"OK"]
[197,null,null,"OK"]
[198,null,null,"OK"]
[199,null,null,"OK"]
[200,null,null,"OK"]
[201,null,null,"OK"]
[202,null,null,"OK"]
[203,null,null,"OK"]
[204,null,null,"OK"]
[205,null,null,"OK"]
[206,null,null,"OK"]
[207,null,null,"OK"]
[208,null,null,"OK"]
[209,null,null,"OK"]
[210,null,null,"OK"]
[211,null,null,"OK"]
[212,{"$f":"'Assets-Liab 5-6'!M16","v":2007357},null,"Error?"]
[213,{"$f":"'Assets-Liab 5-6'!M17","v":99122395},null,"Error?"]
[214,{"$f":"'Assets-Liab 5-6'!M18","v":4471739},null,"Error?"]
[215,{"$f":"'Assets-Liab 5-6'!M19","v":12306591},null,"Error?"]
[216,null,null,"OK"]
[217,null,null,"OK"]
[218,{"$f":"'Assets-Liab 5-6'!M23","v":120770951},"T","Error?"]
[219,{"$f":"'Assets-Liab 5-6'!M40","v":120770951},null,"Error?"]
[220,{"$f":"'Assets-Liab 5-6'!M41","v":120770951},"T","Error?"]
[221,{"$f":"'Assets-Liab 5-6'!N21","v":4864136},null,"Error?"]
[222,{"$f":"'Assets-Liab 5-6'!N22","v":51590864},null,"Error?"]
[223,{"$f":"'Assets-Liab 5-6'!N23","v":56455000},"T","Error?"]
[224,{"$f":"'Assets-Liab 5-6'!N36","v":56455000},null,"Error?"]
[225,null,null,"OK"]
[226,{"$f":"'Assets-Liab 5-6'!N37","v":56455000},"T","Error?"]
[227,{"$f":"'Assets-Liab 5-6'!N41","v":56455000},"T","Error?"]
[228,null,null,"OK"]
[229,null,null,"OK"]
[230,null,null,"OK"]
[231,null,null,"OK"]
[232,null,null,"OK"]
[233,null,null,"OK"]
[234,null,null,"OK"]
[235,null,null,"OK"]
[236,null,null,"OK"]
[237,null,null,"OK"]
[238,null,null,"OK"]
[239,null,null,"OK"]
[240,null,null,"OK"]
[241,null,null,"OK"]
[242,null,null,"OK"]
[243,null,null,"OK"]
[244,null,null,"OK"]
[245,null,null,"OK"]
[246,null,null,"OK"]
[247,null,null,"OK"]
[248,null,null,"OK"]
[249,null,null,"OK"]
[250,null,null,"OK"]
[251,null,null,"OK"]
[252,null,null,"OK"]
[253,null,null,"OK"]
[254,null,null,"OK"]
[255,null,null,"OK"]
[256,null,null,"OK"]
[257,null,null,"OK"]
[258,null,null,{"$f":"IF(ISBLANK(B319),\"OK\",IF(A319-B319=0,\"OK\",\"Error?\"))","v":"OK"}]
[259,{"$f":"'Acct Summary 7-8'!C24","v":0},null,"Error?"]
[260,{"$f":"'Acct Summary 7-8'!C26","v":0},null,"Error?"]
[261,null,null,"OK"]
[262,{"$f":"'Acct Summary 7-8'!C33","v":0},null,"Error?"]
[263,{"$f":"'Acct Summary 7-8'!C34","v":0},null,"Error?"]
[264,{"$f":"'Acct Summary 7-8'!C35","v":0},null,"Error?"]
[265,null,null,"OK"]
[266,null,null,"OK"]
[267,null,null,"OK"]
[268,null,null,"OK"]
[269,null,null,"OK"]
[270,null,null,"OK"]
[271,null,null,"OK"]
[272,null,null,"OK"]
[273,null,null,"OK"]
[274,null,null,"OK"]
[275,null,null,"OK"]
[276,null,null,"OK"]
[277,null,null,"OK"]
[278,null,null,"OK"]
[279,null,null,"OK"]
[280,null,null,"OK"]
[281,null,null,"OK"]
[282,null,null,"OK"]
[283,null,null,"OK"]
[284,null,null,"OK"]
[285,null,null,"OK"]
[286,null,null,"OK"]
[287,null,null,"OK"]
[288,null,null,"OK"]
[289,null,null,"OK"]
[290,null,null,"OK"]
[291,null,null,"OK"]
[292,null,null,"OK"]
[293,null,null,"OK"]
[294,null,null,"OK"]
[295,null,null,"OK"]
[296,null,null,"OK"]
[297,null,null,"OK"]
[298,null,null,"OK"]
[299,null,null,"OK"]
[300,null,null,"OK"]
[301,null,null,"OK"]
[302,null,null,"OK"]
[303,null,null,"OK"]
[304,null,null,"OK"]
[305,null,null,"OK"]
[306,null,null,"OK"]
[307,null,null,"OK"]
[308,null,null,"OK"]
[309,null,null,"OK"]
[310,null,null,"OK"]
[311,null,null,"OK"]
[312,null,null,"OK"]
[313,null,null,"OK"]
[314,null,null,"OK"]
[315,null,null,"OK"]
[316,null,null,"OK"]
[317,null,null,"OK"]
[318,null,null,"OK"]
[319,null,null,"OK"]
[320,null,null,"OK"]
[321,null,null,"OK"]
[322,null,null,{"$f":"IF(ISBLANK(B383),\"OK\",IF(A383-B383=0,\"OK\",\"Error?\"))","v":"OK"}]
[323,null,null,"OK"]
[324,null,null,"OK"]
[325,null,null,"OK"]
[326,null,null,"OK"]
[327,null,null,"OK"]
[328,null,null,"OK"]
[329,null,null,"OK"]
[330,null,null,"OK"]
[331,null,null,"OK"]
[332,null,null,"OK"]
[333,null,null,"OK"]
[334,null,null,"OK"]
[335,null,null,"OK"]
[336,null,null,"OK"]
[337,null,null,"OK"]
[338,null,null,"OK"]
[339,null,null,"OK"]
[340,null,null,"OK"]
[341,null,null,"OK"]
[342,null,null,"OK"]
[343,null,null,"OK"]
[344,null,null,"OK"]
[345,null,null,"OK"]
[346,null,null,"OK"]
[347,null,null,"OK"]
[348,null,null,"OK"]
[349,null,null,"OK"]
[350,null,null,"OK"]
[351,null,null,"OK"]
[352,null,null,"OK"]
[353,null,null,"OK"]
[354,null,null,"OK"]
[355,null,null,"OK"]
[356,null,null,"OK"]
[357,null,null,"OK"]
[358,null,null,"OK"]
[359,null,null,"OK"]
[360,null,null,"OK"]
[361,null,null,"OK"]
[362,null,null,"OK"]
[363,null,null,"OK"]
[364,null,null,"OK"]
[365,null,null,"OK"]
[366,null,null,"OK"]
[367,null,null,"OK"]
[368,null,null,"OK"]
[369,null,null,"OK"]
[370,null,null,"OK"]
[371,{"$f":"'Acct Summary 7-8'!D26","v":0},null,"Error?"]
[372,null,null,"OK"]
[373,null,null,"OK"]
[374,null,null,"OK"]
[375,null,null,"OK"]
[376,null,null,"OK"]
[377,null,null,"OK"]
[378,null,null,"OK"]
[379,null,null,"OK"]
[380,null,null,"OK"]
[381,null,null,"OK"]
[382,null,null,"OK"]
[383,null,null,"OK"]
[384,null,null,"OK"]
[385,null,null,"OK"]
[386,null,null,{"$f":"IF(ISBLANK(B447),\"OK\",IF(A447-B447=0,\"OK\",\"Error?\"))","v":"OK"}]
[387,null,null,"OK"]
[388,null,null,"OK"]
[389,null,null,"OK"]
[390,null,null,"OK"]
[391,null,null,"OK"]
[392,null,null,"OK"]
[393,null,null,"OK"]
[394,null,null,"OK"]
[395,null,null,"OK"]
[396,null,null,"OK"]
[397,null,null,"OK"]
[398,null,null,"OK"]
[399,null,null,"OK"]
[400,null,null,"OK"]
[401,null,null,"OK"]
[402,null,null,"OK"]
[403,null,null,"OK"]
[404,null,null,"OK"]
[405,null,null,"OK"]
[406,null,null,"OK"]
[407,null,null,"OK"]
[408,null,null,"OK"]
[409,null,null,"OK"]
[410,null,null,"OK"]
[411,null,null,"OK"]
[412,null,null,"OK"]
[413,null,null,"OK"]
[414,null,null,"OK"]
[415,null,null,"OK"]
[416,null,null,"OK"]
[417,null,null,"OK"]
[418,null,null,"OK"]
[419,null,null,"OK"]
[420,null,null,"OK"]
[421,null,null,"OK"]
[422,null,null,"OK"]
[423,null,null,"OK"]
[424,null,null,"OK"]
[425,null,null,"OK"]
[426,null,null,"OK"]
[427,null,null,"OK"]
[428,null,null,"OK"]
[429,null,null,"OK"]
[430,null,null,"OK"]
[431,null,null,"OK"]
[432,null,null,"OK"]
[433,null,null,"OK"]
[434,null,null,"OK"]
[435,null,null,"OK"]
[436,null,null,"OK"]
[437,null,null,"OK"]
[438,null,null,"OK"]
[439,{"$f":"'Acct Summary 7-8'!E34","v":4337372},null,"Error?"]
[440,{"$f":"'Acct Summary 7-8'!E35","v":0},null,"Error?"]
[441,null,null,"OK"]
[442,null,null,"OK"]
[443,null,null,"OK"]
[444,null,null,"OK"]
[445,null,null,"OK"]
[446,null,null,"OK"]
[447,null,null,"OK"]
[448,null,null,"OK"]
[449,null,null,"OK"]
[450,null,null,{"$f":"IF(ISBLANK(B511),\"OK\",IF(A511-B511=0,\"OK\",\"Error?\"))","v":"OK"}]
[451,null,null,"OK"]
[452,null,null,"OK"]
[453,null,null,"OK"]
[454,null,null,"OK"]
[455,null,null,"OK"]
[456,null,null,"OK"]
[457,null,null,"OK"]
[458,null,null,"OK"]
[459,null,null,"OK"]
[460,null,null,"OK"]
[461,null,null,"OK"]
[462,null,null,"OK"]
[463,null,null,"OK"]
[464,null,null,"OK"]
[465,null,null,"OK"]
[466,null,null,"OK"]
[467,null,null,"OK"]
[468,null,null,"OK"]
[469,null,null,"OK"]
[470,null,null,"OK"]
[471,null,null,"OK"]
[472,null,null,"OK"]
[473,null,null,"OK"]
[474,null,null,"OK"]
[475,null,null,"OK"]
[476,null,null,"OK"]
[477,null,null,"OK"]
[478,null,null,"OK"]
[479,null,null,"OK"]
[480,null,null,"OK"]
[481,null,null,"OK"]
[482,null,null,"OK"]
[483,null,null,"OK"]
[484,null,null,"OK"]
[485,null,null,"OK"]
[486,null,null,"OK"]
[487,null,null,"OK"]
[488,null,null,"OK"]
[489,null,null,"OK"]
[490,null,null,"OK"]
[491,null,null,"OK"]
[492,null,null,"OK"]
[493,null,null,"OK"]
[494,null,null,"OK"]
[495,null,null,"OK"]
[496,null,null,"OK"]
[497,null,null,"OK"]
[498,null,null,"OK"]
[499,null,null,"OK"]
[500,null,null,"OK"]
[501,null,null,"OK"]
[502,null,null,"OK"]
[503,null,null,"OK"]
[504,null,null,"OK"]
[505,null,null,"OK"]
[506,null,null,"OK"]
[507,null,null,"OK"]
[508,null,null,"OK"]
[509,null,null,"OK"]
[510,null,null,"OK"]
[511,null,null,"OK"]
[512,null,null,"OK"]
[513,null,null,"OK"]
[514,null,null,{"$f":"IF(ISBLANK(B575),\"OK\",IF(A575-B575=0,\"OK\",\"Error?\"))","v":"OK"}]
[515,null,null,"OK"]
[516,null,null,"OK"]
[517,null,null,"OK"]
[518,null,null,"OK"]
[519,null,null,"OK"]
[520,null,null,"OK"]
[521,null,null,"OK"]
[522,null,null,"OK"]
[523,null,null,"OK"]
[524,null,null,"OK"]
[525,null,null,"OK"]
[526,null,null,"OK"]
[527,null,null,"OK"]
[528,null,null,"OK"]
[529,null,null,"OK"]
[530,null,null,"OK"]
[531,null,null,"OK"]
[532,null,null,"OK"]
[533,null,null,"OK"]
[534,null,null,"OK"]
[535,null,null,"OK"]
[536,null,null,"OK"]
[537,null,null,"OK"]
[538,null,null,"OK"]
[539,null,null,"OK"]
[540,null,null,"OK"]
[541,null,null,"OK"]
[542,null,null,"OK"]
[543,null,null,"OK"]
[544,null,null,"OK"]
[545,null,null,"OK"]
[546,null,null,"OK"]
[547,null,null,"OK"]
[548,null,null,"OK"]
[549,null,null,"OK"]
[550,null,null,"OK"]
[551,null,null,"OK"]
[552,null,null,"OK"]
[553,null,null,"OK"]
[554,null,null,"OK"]
[555,null,null,"OK"]
[556,null,null,"OK"]
[557,{"$f":"'Acct Summary 7-8'!H33","v":29817372},null,"Error?"]
[558,{"$f":"'Acct Summary 7-8'!H34","v":149400},null,"Error?"]
[559,{"$f":"'Acct Summary 7-8'!H35","v":0},null,"Error?"]
[560,null,null,"OK"]
[561,null,null,"OK"]
[562,null,null,"OK"]
[563,null,null,"OK"]
[564,null,null,"OK"]
[565,null,null,"OK"]
[566,null,null,"OK"]
[567,null,null,"OK"]
[568,null,null,"OK"]
[569,null,null,"OK"]
[570,null,null,"OK"]
[571,null,null,"OK"]
[572,null,null,"OK"]
[573,null,null,"OK"]
[574,null,null,"OK"]
[575,null,null,"OK"]
[576,null,null,"OK"]
[577,null,null,"OK"]
[578,null,null,{"$f":"IF(ISBLANK(B639),\"OK\",IF(A639-B639=0,\"OK\",\"Error?\"))","v":"OK"}]
[579,null,null,"OK"]
[580,null,null,"OK"]
[581,null,null,"OK"]
[582,null,null,"OK"]
[583,null,null,"OK"]
[584,null,null,"OK"]
[585,null,null,"OK"]
[586,null,null,"OK"]
[587,null,null,"OK"]
[588,null,null,"OK"]
[589,null,null,"OK"]
[590,{"$f":"'Acct Summary 7-8'!I33","v":3370800},null,"Error?"]
[591,{"$f":"'Acct Summary 7-8'!I34","v":0},null,"Error?"]
[592,{"$f":"'Acct Summary 7-8'!I35","v":0},null,"Error?"]
[593,null,null,"OK"]
[594,null,null,"OK"]
[595,null,null,"OK"]
[596,null,null,"OK"]
[597,null,null,"OK"]
[598,null,null,"OK"]
[599,null,null,"OK"]
[600,null,null,"OK"]
[601,null,null,"OK"]
[602,null,null,"OK"]
[603,null,null,"OK"]
[604,null,null,"OK"]
[605,null,null,"OK"]
[606,null,null,"OK"]
[607,null,null,"OK"]
[608,null,null,"OK"]
[609,null,null,"OK"]
[610,null,null,"OK"]
[611,null,null,"OK"]
[612,null,null,"OK"]
[613,null,null,"OK"]
[614,null,null,"OK"]
[615,null,null,"OK"]
[616,null,null,"OK"]
[617,null,null,"OK"]
[618,null,null,"OK"]
[619,null,null,"OK"]
[620,null,null,"OK"]
[621,null,null,"OK"]
[622,null,null,"OK"]
[623,null,null,"OK"]
[624,null,null,"OK"]
[625,null,null,"OK"]
[626,null,null,"OK"]
[627,null,null,"OK"]
[628,null,null,"OK"]
[629,null,null,"OK"]
[630,null,null,"OK"]
[631,null,null,"OK"]
[632,null,null,"OK"]
[633,null,null,"OK"]
[634,null,null,"OK"]
[635,null,null,"OK"]
[636,null,null,"OK"]
[637,null,null,"OK"]
[638,null,null,"OK"]
[639,null,null,"OK"]
[640,null,null,"OK"]
[641,null,null,"OK"]
[642,null,null,{"$f":"IF(ISBLANK(B703),\"OK\",IF(A703-B703=0,\"OK\",\"Error?\"))","v":"OK"}]
[643,null,null,"OK"]
[644,{"$f":"'Expenditures 15-22'!C5","v":30966639},null,"Error?"]
[645,{"$f":"'Expenditures 15-22'!C16","v":0},null,"Error?"]
[646,null,null,"OK"]
[647,null,null,"OK"]
[648,null,null,"OK"]
[649,null,null,"OK"]
[650,null,null,"OK"]
[651,{"$f":"'Expenditures 15-22'!C18","v":12180},null,"Error?"]
[652,null,null,"OK"]
[653,null,null,"OK"]
[654,null,null,"OK"]
[655,{"$f":"'Expenditures 15-22'!C12","v":0},null,"Error?"]
[656,{"$f":"'Expenditures 15-22'!C13","v":33953},null,"Error?"]
[657,{"$f":"'Expenditures 15-22'!C14","v":1116403},null,"Error?"]
[658,{"$f":"'Expenditures 15-22'!C15","v":873651},null,"Error?"]
[659,{"$f":"'Expenditures 15-22'!C33","v":39031179},"T","Error?"]
[660,{"$f":"'Expenditures 15-22'!C36","v":1368067},null,"Error?"]
[661,{"$f":"'Expenditures 15-22'!C37","v":1956824},null,"Error?"]
[662,{"$f":"'Expenditures 15-22'!C38","v":386181},null,"Error?"]
[663,{"$f":"'Expenditures 15-22'!C39","v":341546},null,"Error?"]
[664,{"$f":"'Expenditures 15-22'!C40","v":226223},null,"Error?"]
[665,{"$f":"'Expenditures 15-22'!C41","v":0},null,"Error?"]
[666,{"$f":"'Expenditures 15-22'!C42","v":4278841},"T","Error?"]
[667,{"$f":"'Expenditures 15-22'!C44","v":1035820},null,"Error?"]
[668,{"$f":"'Expenditures 15-22'!C45","v":0},null,"Error?"]
[669,{"$f":"'Expenditures 15-22'!C46","v":3255},null,"Error?"]
[670,{"$f":"'Expenditures 15-22'!C47","v":1039075},"T","Error?"]
[671,{"$f":"'Expenditures 15-22'!C49","v":1826},null,"Error?"]
[672,{"$f":"'Expenditures 15-22'!C50","v":821030},null,"Error?"]
[673,{"$f":"'Expenditures 15-22'!C53","v":1124921},"T","Error?"]
[674,{"$f":"'Expenditures 15-22'!C55","v":3205826},null,"Error?"]
[675,{"$f":"'Expenditures 15-22'!C56","v":20769},null,"Error?"]
[676,{"$f":"'Expenditures 15-22'!C57","v":3226595},"T","Error?"]
[677,{"$f":"'Expenditures 15-22'!C59","v":200802},null,"Error?"]
[678,{"$f":"'Expenditures 15-22'!C60","v":339092},null,"Error?"]
[679,{"$f":"'Expenditures 15-22'!C61","v":41939},null,"Error?"]
[680,{"$f":"'Expenditures 15-22'!C62","v":0},null,"Error?"]
[681,{"$f":"'Expenditures 15-22'!C63","v":13600},null,"Error?"]
[682,{"$f":"'Expenditures 15-22'!C64","v":0},null,"Error?"]
[683,null,null,"OK"]
[684,{"$f":"'Expenditures 15-22'!C65","v":595433},"T","Error?"]
[685,{"$f":"'Expenditures 15-22'!C67","v":0},null,"Error?"]
[686,{"$f":"'Expenditures 15-22'!C68","v":0},null,"Error?"]
[687,{"$f":"'Expenditures 15-22'!C69","v":0},null,"Error?"]
[688,{"$f":"'Expenditures 15-22'!C70","v":155356},null,"Error?"]
[689,null,null,"OK"]
[690,{"$f":"'Expenditures 15-22'!C71","v":450775},null,"Error?"]
[691,null,null,"OK"]
[692,{"$f":"'Expenditures 15-22'!C72","v":606131},"T","Error?"]
[693,{"$f":"'Expenditures 15-22'!C73","v":0},null,"Error?"]
[694,{"$f":"'Expenditures 15-22'!C74","v":10870996},"T","Error?"]
[695,{"$f":"'Expenditures 15-22'!C75","v":317480},null,"Error?"]
[696,{"$f":"'Expenditures 15-22'!C114","v":50219655},"T","Error?"]
[697,null,null,"OK"]
[698,null,null,"OK"]
[699,null,null,"OK"]
[700,null,null,"OK"]
[701,null,null,"OK"]
[702,{"$f":"'Expenditures 15-22'!D5","v":5183243},null,"Error?"]
[703,{"$f":"'Expenditures 15-22'!D16","v":0},null,"Error?"]
[704,null,null,"OK"]
[705,null,null,"OK"]
[706,null,null,{"$f":"IF(ISBLANK(B767),\"OK\",IF(A767-B767=0,\"OK\",\"Error?\"))","v":"OK"}]
[707,null,null,"OK"]
[708,null,null,"OK"]
[709,{"$f":"'Expenditures 15-22'!D18","v":235},null,"Error?"]
[710,null,null,"OK"]
[711,null,null,"OK"]
[712,null,null,"OK"]
[713,{"$f":"'Expenditures 15-22'!D12","v":0},null,"Error?"]
[714,{"$f":"'Expenditures 15-22'!D13","v":842},null,"Error?"]
[715,{"$f":"'Expenditures 15-22'!D14","v":40662},null,"Error?"]
[716,{"$f":"'Expenditures 15-22'!D15","v":151542},null,"Error?"]
[717,{"$f":"'Expenditures 15-22'!D33","v":6318819},"T","Error?"]
[718,{"$f":"'Expenditures 15-22'!D36","v":182574},null,"Error?"]
[719,{"$f":"'Expenditures 15-22'!D37","v":324548},null,"Error?"]
[720,{"$f":"'Expenditures 15-22'!D38","v":91880},null,"Error?"]
[721,{"$f":"'Expenditures 15-22'!D39","v":76406},null,"Error?"]
[722,{"$f":"'Expenditures 15-22'!D40","v":30223},null,"Error?"]
[723,{"$f":"'Expenditures 15-22'!D41","v":0},null,"Error?"]
[724,{"$f":"'Expenditures 15-22'!D42","v":705631},"T","Error?"]
[725,{"$f":"'Expenditures 15-22'!D44","v":210713},null,"Error?"]
[726,{"$f":"'Expenditures 15-22'!D45","v":0},null,"Error?"]
[727,{"$f":"'Expenditures 15-22'!D46","v":0},null,"Error?"]
[728,{"$f":"'Expenditures 15-22'!D47","v":210713},"T","Error?"]
[729,{"$f":"'Expenditures 15-22'!D49","v":0},null,"Error?"]
[730,{"$f":"'Expenditures 15-22'!D50","v":169272},null,"Error?"]
[731,{"$f":"'Expenditures 15-22'!D53","v":628853},"T","Error?"]
[732,{"$f":"'Expenditures 15-22'!D55","v":937262},null,"Error?"]
[733,{"$f":"'Expenditures 15-22'!D56","v":6303},null,"Error?"]
[734,{"$f":"'Expenditures 15-22'!D57","v":943565},"T","Error?"]
[735,{"$f":"'Expenditures 15-22'!D59","v":69785},null,"Error?"]
[736,{"$f":"'Expenditures 15-22'!D60","v":56852},null,"Error?"]
[737,{"$f":"'Expenditures 15-22'!D61","v":19430},null,"Error?"]
[738,{"$f":"'Expenditures 15-22'!D62","v":0},null,"Error?"]
[739,{"$f":"'Expenditures 15-22'!D63","v":40},null,"Error?"]
[740,{"$f":"'Expenditures 15-22'!D64","v":0},null,"Error?"]
[741,null,null,"OK"]
[742,{"$f":"'Expenditures 15-22'!D65","v":146107},"T","Error?"]
[743,{"$f":"'Expenditures 15-22'!D67","v":0},null,"Error?"]
[744,{"$f":"'Expenditures 15-22'!D68","v":0},null,"Error?"]
[745,{"$f":"'Expenditures 15-22'!D69","v":0},null,"Error?"]
[746,{"$f":"'Expenditures 15-22'!D70","v":205913},null,"Error?"]
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[749,null,null,"OK"]
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[751,{"$f":"'Expenditures 15-22'!D73","v":0},null,"Error?"]
[752,{"$f":"'Expenditures 15-22'!D74","v":2948763},"T","Error?"]
[753,{"$f":"'Expenditures 15-22'!D75","v":56292},null,"Error?"]
[754,{"$f":"'Expenditures 15-22'!D114","v":9323874},"T","Error?"]
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[757,null,null,"OK"]
[758,null,null,"OK"]
[759,null,null,"OK"]
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[761,{"$f":"'Expenditures 15-22'!E16","v":0},null,"Error?"]
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[763,null,null,"OK"]
[764,null,null,"OK"]
[765,null,null,"OK"]
[766,null,null,"OK"]
[767,{"$f":"'Expenditures 15-22'!E18","v":0},null,"Error?"]
[768,null,null,"OK"]
[769,null,null,"OK"]
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[771,{"$f":"'Expenditures 15-22'!E12","v":0},null,"Error?"]
[772,{"$f":"'Expenditures 15-22'!E13","v":17622},null,"Error?"]
[773,{"$f":"'Expenditures 15-22'!E14","v":267984},null,"Error?"]
[774,{"$f":"'Expenditures 15-22'!E15","v":0},null,"Error?"]
[775,{"$f":"'Expenditures 15-22'!E33","v":1217534},"T","Error?"]
[776,{"$f":"'Expenditures 15-22'!E36","v":5057},null,"Error?"]
[777,{"$f":"'Expenditures 15-22'!E37","v":0},null,"Error?"]
[778,{"$f":"'Expenditures 15-22'!E38","v":0},null,"Error?"]
[779,{"$f":"'Expenditures 15-22'!E39","v":0},null,"Error?"]
[780,{"$f":"'Expenditures 15-22'!E40","v":0},null,"Error?"]
[781,{"$f":"'Expenditures 15-22'!E41","v":0},null,"Error?"]
[782,{"$f":"'Expenditures 15-22'!E42","v":5057},"T","Error?"]
[783,{"$f":"'Expenditures 15-22'!E44","v":446394},null,"Error?"]
[784,{"$f":"'Expenditures 15-22'!E45","v":185},null,"Error?"]
[785,{"$f":"'Expenditures 15-22'!E46","v":1926},null,"Error?"]
[786,{"$f":"'Expenditures 15-22'!E47","v":448505},"T","Error?"]
[787,{"$f":"'Expenditures 15-22'!E49","v":746803},null,"Error?"]
[788,{"$f":"'Expenditures 15-22'!E50","v":143204},null,"Error?"]
[789,{"$f":"'Expenditures 15-22'!E53","v":891582},"T","Error?"]
[790,{"$f":"'Expenditures 15-22'!E55","v":60233},null,"Error?"]
[791,{"$f":"'Expenditures 15-22'!E56","v":0},null,"Error?"]
[792,{"$f":"'Expenditures 15-22'!E57","v":60233},"T","Error?"]
[793,{"$f":"'Expenditures 15-22'!E59","v":3182},null,"Error?"]
[794,{"$f":"'Expenditures 15-22'!E60","v":570380},null,"Error?"]
[795,{"$f":"'Expenditures 15-22'!E61","v":1234296},null,"Error?"]
[796,{"$f":"'Expenditures 15-22'!E62","v":0},null,"Error?"]
[797,{"$f":"'Expenditures 15-22'!E63","v":1982710},null,"Error?"]
[798,{"$f":"'Expenditures 15-22'!E64","v":335756},null,"Error?"]
[799,null,null,"OK"]
[800,{"$f":"'Expenditures 15-22'!E65","v":4126324},"T","Error?"]
[801,{"$f":"'Expenditures 15-22'!E67","v":0},null,"Error?"]
[802,{"$f":"'Expenditures 15-22'!E68","v":0},null,"Error?"]
[803,{"$f":"'Expenditures 15-22'!E69","v":0},null,"Error?"]
[804,{"$f":"'Expenditures 15-22'!E70","v":20324},null,"Error?"]
[805,null,null,"OK"]
[806,{"$f":"'Expenditures 15-22'!E71","v":691223},null,"Error?"]
[807,null,null,"OK"]
[808,{"$f":"'Expenditures 15-22'!E72","v":711547},"T","Error?"]
[809,{"$f":"'Expenditures 15-22'!E73","v":0},null,"Error?"]
[810,{"$f":"'Expenditures 15-22'!E74","v":6243248},"T","Error?"]
[811,{"$f":"'Expenditures 15-22'!E75","v":212677},null,"Error?"]
[812,{"$f":"'Expenditures 15-22'!E114","v":7673459},"T","Error?"]
[813,null,null,"OK"]
[814,null,null,"OK"]
[815,null,null,"OK"]
[816,null,null,"OK"]
[817,null,null,"OK"]
[818,{"$f":"'Expenditures 15-22'!F5","v":1088747},null,"Error?"]
[819,{"$f":"'Expenditures 15-22'!F16","v":0},null,"Error?"]
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[821,null,null,"OK"]
[822,null,null,"OK"]
[823,null,null,"OK"]
[824,null,null,"OK"]
[825,{"$f":"'Expenditures 15-22'!F18","v":0},null,"Error?"]
[826,null,null,"OK"]
[827,null,null,"OK"]
[828,null,null,"OK"]
[829,{"$f":"'Expenditures 15-22'!F12","v":0},null,"Error?"]
[830,{"$f":"'Expenditures 15-22'!F13","v":47034},null,"Error?"]
[831,{"$f":"'Expenditures 15-22'!F14","v":190201},null,"Error?"]
[832,{"$f":"'Expenditures 15-22'!F15","v":4106},null,"Error?"]
[833,{"$f":"'Expenditures 15-22'!F33","v":1448617},"T","Error?"]
[834,{"$f":"'Expenditures 15-22'!F36","v":0},null,{"$f":"IF(ISBLANK(B895),\"OK\",IF(A895-B895=0,\"OK\",\"Error?\"))","v":"Error?"}]
[835,{"$f":"'Expenditures 15-22'!F37","v":95},null,"Error?"]
[836,{"$f":"'Expenditures 15-22'!F38","v":2531},null,"Error?"]
[837,{"$f":"'Expenditures 15-22'!F39","v":0},null,"Error?"]
[838,{"$f":"'Expenditures 15-22'!F40","v":0},null,"Error?"]
[839,{"$f":"'Expenditures 15-22'!F41","v":0},null,"Error?"]
[840,{"$f":"'Expenditures 15-22'!F42","v":2626},"T","Error?"]
[841,{"$f":"'Expenditures 15-22'!F44","v":191903},null,"Error?"]
[842,{"$f":"'Expenditures 15-22'!F45","v":57636},null,"Error?"]
[843,{"$f":"'Expenditures 15-22'!F46","v":48235},null,"Error?"]
[844,{"$f":"'Expenditures 15-22'!F47","v":297774},"T","Error?"]
[845,{"$f":"'Expenditures 15-22'!F49","v":21377},null,"Error?"]
[846,{"$f":"'Expenditures 15-22'!F50","v":55551},null,"Error?"]
[847,{"$f":"'Expenditures 15-22'!F53","v":76928},"T","Error?"]
[848,{"$f":"'Expenditures 15-22'!F55","v":180280},null,"Error?"]
[849,{"$f":"'Expenditures 15-22'!F56","v":58118},null,"Error?"]
[850,{"$f":"'Expenditures 15-22'!F57","v":238398},"T","Error?"]
[851,{"$f":"'Expenditures 15-22'!F59","v":431},null,"Error?"]
[852,{"$f":"'Expenditures 15-22'!F60","v":0},null,"Error?"]
[853,{"$f":"'Expenditures 15-22'!F61","v":0},null,"Error?"]
[854,{"$f":"'Expenditures 15-22'!F62","v":0},null,"Error?"]
[855,{"$f":"'Expenditures 15-22'!F63","v":33573},null,"Error?"]
[856,{"$f":"'Expenditures 15-22'!F64","v":0},null,"Error?"]
[857,null,null,"OK"]
[858,{"$f":"'Expenditures 15-22'!F65","v":34004},"T","Error?"]
[859,{"$f":"'Expenditures 15-22'!F67","v":0},null,"Error?"]
[860,{"$f":"'Expenditures 15-22'!F68","v":0},null,"Error?"]
[861,{"$f":"'Expenditures 15-22'!F69","v":0},null,"Error?"]
[862,{"$f":"'Expenditures 15-22'!F70","v":2741},null,"Error?"]
[863,null,null,"OK"]
[864,{"$f":"'Expenditures 15-22'!F71","v":249381},null,"Error?"]
[865,null,null,"OK"]
[866,{"$f":"'Expenditures 15-22'!F72","v":252122},"T","Error?"]
[867,{"$f":"'Expenditures 15-22'!F73","v":0},null,"Error?"]
[868,{"$f":"'Expenditures 15-22'!F74","v":901852},"T","Error?"]
[869,{"$f":"'Expenditures 15-22'!F75","v":80040},null,"Error?"]
[870,{"$f":"'Expenditures 15-22'!F114","v":2430509},"T","Error?"]
[871,null,null,"OK"]
[872,null,null,"OK"]
[873,null,null,"OK"]
[874,null,null,"OK"]
[875,null,null,"OK"]
[876,{"$f":"'Expenditures 15-22'!G5","v":0},null,"Error?"]
[877,{"$f":"'Expenditures 15-22'!G16","v":0},null,"Error?"]
[878,null,null,"OK"]
[879,null,null,"OK"]
[880,null,null,"OK"]
[881,null,null,"OK"]
[882,null,null,"OK"]
[883,{"$f":"'Expenditures 15-22'!G18","v":0},null,"Error?"]
[884,null,null,"OK"]
[885,null,null,"OK"]
[886,null,null,"OK"]
[887,{"$f":"'Expenditures 15-22'!G12","v":0},null,"Error?"]
[888,{"$f":"'Expenditures 15-22'!G13","v":0},null,"Error?"]
[889,{"$f":"'Expenditures 15-22'!G14","v":0},null,"Error?"]
[890,{"$f":"'Expenditures 15-22'!G15","v":0},null,"Error?"]
[891,{"$f":"'Expenditures 15-22'!G33","v":0},"T","Error?"]
[892,{"$f":"'Expenditures 15-22'!G36","v":0},null,"Error?"]
[893,{"$f":"'Expenditures 15-22'!G37","v":0},null,"Error?"]
[894,{"$f":"'Expenditures 15-22'!G38","v":0},null,"Error?"]
[895,{"$f":"'Expenditures 15-22'!G39","v":0},null,"Error?"]
[896,{"$f":"'Expenditures 15-22'!G40","v":0},null,"Error?"]
[897,{"$f":"'Expenditures 15-22'!G41","v":0},null,"Error?"]
[898,{"$f":"'Expenditures 15-22'!G42","v":0},"T",{"$f":"IF(ISBLANK(B959),\"OK\",IF(A959-B959=0,\"OK\",\"Error?\"))","v":"Error?"}]
[899,{"$f":"'Expenditures 15-22'!G44","v":0},null,"Error?"]
[900,{"$f":"'Expenditures 15-22'!G45","v":0},null,"Error?"]
[901,{"$f":"'Expenditures 15-22'!G46","v":0},null,"Error?"]
[902,{"$f":"'Expenditures 15-22'!G47","v":0},"T","Error?"]
[903,{"$f":"'Expenditures 15-22'!G49","v":0},null,"Error?"]
[904,{"$f":"'Expenditures 15-22'!G50","v":0},null,"Error?"]
[905,{"$f":"'Expenditures 15-22'!G53","v":0},"T","Error?"]
[906,{"$f":"'Expenditures 15-22'!G55","v":0},null,"Error?"]
[907,{"$f":"'Expenditures 15-22'!G56","v":0},null,"Error?"]
[908,{"$f":"'Expenditures 15-22'!G57","v":0},"T","Error?"]
[909,{"$f":"'Expenditures 15-22'!G59","v":0},null,"Error?"]
[910,{"$f":"'Expenditures 15-22'!G60","v":0},null,"Error?"]
[911,{"$f":"'Expenditures 15-22'!G61","v":0},null,"Error?"]
[912,{"$f":"'Expenditures 15-22'!G62","v":0},null,"Error?"]
[913,{"$f":"'Expenditures 15-22'!G63","v":0},null,"Error?"]
[914,{"$f":"'Expenditures 15-22'!G64","v":0},null,"Error?"]
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[917,{"$f":"'Expenditures 15-22'!G67","v":0},null,"Error?"]
[918,{"$f":"'Expenditures 15-22'!G68","v":0},null,"Error?"]
[919,{"$f":"'Expenditures 15-22'!G69","v":0},null,"Error?"]
[920,{"$f":"'Expenditures 15-22'!G70","v":0},null,"Error?"]
[921,null,null,"OK"]
[922,{"$f":"'Expenditures 15-22'!G71","v":55458},null,"Error?"]
[923,null,null,"OK"]
[924,{"$f":"'Expenditures 15-22'!G72","v":55458},"T","Error?"]
[925,{"$f":"'Expenditures 15-22'!G73","v":0},null,"Error?"]
[926,{"$f":"'Expenditures 15-22'!G74","v":55458},"T","Error?"]
[927,{"$f":"'Expenditures 15-22'!G75","v":0},null,"Error?"]
[928,{"$f":"'Expenditures 15-22'!G114","v":55458},"T","Error?"]
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[930,null,null,"OK"]
[931,null,null,"OK"]
[932,null,null,"OK"]
[933,null,null,"OK"]
[934,{"$f":"'Expenditures 15-22'!H5","v":50385},null,"Error?"]
[935,{"$f":"'Expenditures 15-22'!H16","v":0},null,"Error?"]
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[937,null,null,"OK"]
[938,null,null,"OK"]
[939,null,null,"OK"]
[940,null,null,"OK"]
[941,{"$f":"'Expenditures 15-22'!H18","v":0},null,"Error?"]
[942,null,null,"OK"]
[943,null,null,"OK"]
[944,null,null,"OK"]
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[946,{"$f":"'Expenditures 15-22'!H13","v":3527},null,"Error?"]
[947,{"$f":"'Expenditures 15-22'!H14","v":70412},null,"Error?"]
[948,{"$f":"'Expenditures 15-22'!H15","v":0},null,"Error?"]
[949,{"$f":"'Expenditures 15-22'!H33","v":324073},"T","Error?"]
[950,{"$f":"'Expenditures 15-22'!H36","v":0},null,"Error?"]
[951,{"$f":"'Expenditures 15-22'!H37","v":0},null,"Error?"]
[952,{"$f":"'Expenditures 15-22'!H38","v":0},null,"Error?"]
[953,{"$f":"'Expenditures 15-22'!H39","v":0},null,"Error?"]
[954,{"$f":"'Expenditures 15-22'!H40","v":0},null,"Error?"]
[955,{"$f":"'Expenditures 15-22'!H41","v":0},null,"Error?"]
[956,{"$f":"'Expenditures 15-22'!H42","v":0},"T","Error?"]
[957,{"$f":"'Expenditures 15-22'!H44","v":153505},null,"Error?"]
[958,{"$f":"'Expenditures 15-22'!H45","v":2130},null,"Error?"]
[959,{"$f":"'Expenditures 15-22'!H46","v":0},null,"Error?"]
[960,{"$f":"'Expenditures 15-22'!H47","v":155635},"T","Error?"]
[961,{"$f":"'Expenditures 15-22'!H49","v":27721},null,"Error?"]
[962,{"$f":"'Expenditures 15-22'!H50","v":75906},null,{"$f":"IF(ISBLANK(B1023),\"OK\",IF(A1023-B1023=0,\"OK\",\"Error?\"))","v":"Error?"}]
[963,{"$f":"'Expenditures 15-22'!H53","v":103627},"T","Error?"]
[964,{"$f":"'Expenditures 15-22'!H55","v":17049},null,"Error?"]
[965,{"$f":"'Expenditures 15-22'!H56","v":0},null,"Error?"]
[966,{"$f":"'Expenditures 15-22'!H57","v":17049},"T","Error?"]
[967,{"$f":"'Expenditures 15-22'!H59","v":6030},null,"Error?"]
[968,{"$f":"'Expenditures 15-22'!H60","v":386},null,"Error?"]
[969,{"$f":"'Expenditures 15-22'!H61","v":0},null,"Error?"]
[970,{"$f":"'Expenditures 15-22'!H62","v":0},null,"Error?"]
[971,{"$f":"'Expenditures 15-22'!H63","v":2040},null,"Error?"]
[972,{"$f":"'Expenditures 15-22'!H64","v":0},null,"Error?"]
[973,null,null,"OK"]
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[975,{"$f":"'Expenditures 15-22'!H67","v":0},null,"Error?"]
[976,{"$f":"'Expenditures 15-22'!H68","v":0},null,"Error?"]
[977,{"$f":"'Expenditures 15-22'!H69","v":0},null,"Error?"]
[978,{"$f":"'Expenditures 15-22'!H70","v":0},null,"Error?"]
[979,null,null,"OK"]
[980,{"$f":"'Expenditures 15-22'!H71","v":35986},null,"Error?"]
[981,null,null,"OK"]
[982,{"$f":"'Expenditures 15-22'!H72","v":35986},"T","Error?"]
[983,{"$f":"'Expenditures 15-22'!H73","v":0},null,"Error?"]
[984,{"$f":"'Expenditures 15-22'!H74","v":320753},"T","Error?"]
[985,{"$f":"'Expenditures 15-22'!H75","v":4364},null,"Error?"]
[986,{"$f":"'Expenditures 15-22'!H102","v":9689189},"T","Error?"]
[987,{"$f":"'Expenditures 15-22'!H105","v":0},null,"Error?"]
[988,{"$f":"'Expenditures 15-22'!H106","v":0},null,"Error?"]
[989,null,null,"OK"]
[990,{"$f":"'Expenditures 15-22'!H109","v":0},null,"Error?"]
[991,null,null,"OK"]
[992,{"$f":"'Expenditures 15-22'!H110","v":0},"T","Error?"]
[993,{"$f":"'Expenditures 15-22'!H114","v":10338379},"T","Error?"]
[994,null,null,"OK"]
[995,null,"T","Deleted 09"]
[996,null,"T","OK"]
[997,null,null,"OK"]
[998,null,null,"OK"]
[999,null,null,"OK"]
[1000,null,null,"OK"]
[1001,null,null,"OK"]
[1002,null,null,"OK"]
[1003,null,null,"OK"]
[1004,null,null,"OK"]
[1005,null,null,"OK"]
[1006,null,null,"OK"]
[1007,null,null,"OK"]
[1008,null,null,"OK"]
[1009,null,null,"OK"]
[1010,null,null,"OK"]
[1011,null,null,"OK"]
[1012,null,null,"OK"]
[1013,null,null,"OK"]
[1014,null,null,"OK"]
[1015,null,null,"OK"]
[1016,null,null,"OK"]
[1017,null,"T","OK"]
[1018,null,null,"OK"]
[1019,null,null,"OK"]
[1020,null,null,"OK"]
[1021,null,null,"OK"]
[1022,null,null,"OK"]
[1023,null,null,"OK"]
[1024,null,null,"OK"]
[1025,null,"T","OK"]
[1026,null,"T",{"$f":"IF(ISBLANK(B1087),\"OK\",IF(A1087-B1087=0,\"OK\",\"Error?\"))","v":"OK"}]
[1027,null,null,"OK"]
[1028,null,null,"OK"]
[1029,null,null,"OK"]
[1030,null,null,"OK"]
[1031,null,null,"OK"]
[1032,{"$f":"'Expenditures 15-22'!K5","v":37621708},"T","Error?"]
[1033,{"$f":"'Expenditures 15-22'!K16","v":0},"T","Error?"]
[1034,null,null,"OK"]
[1035,null,null,"OK"]
[1036,null,null,"OK"]
[1037,null,null,"OK"]
[1038,null,null,"OK"]
[1039,{"$f":"'Expenditures 15-22'!K18","v":12415},"T","Error?"]
[1040,null,null,"OK"]
[1041,null,null,"OK"]
[1042,null,null,"OK"]
[1043,{"$f":"'Expenditures 15-22'!K12","v":0},"T","Error?"]
[1044,{"$f":"'Expenditures 15-22'!K13","v":102978},"T","Error?"]
[1045,{"$f":"'Expenditures 15-22'!K14","v":1696826},"T","Error?"]
[1046,{"$f":"'Expenditures 15-22'!K15","v":1029299},"T","Error?"]
[1047,{"$f":"'Expenditures 15-22'!K33","v":48417939},"T","Error?"]
[1048,{"$f":"'Expenditures 15-22'!K36","v":1555698},"T","Error?"]
[1049,{"$f":"'Expenditures 15-22'!K37","v":2281467},"T","Error?"]
[1050,{"$f":"'Expenditures 15-22'!K38","v":480592},"T","Error?"]
[1051,{"$f":"'Expenditures 15-22'!K39","v":417952},"T","Error?"]
[1052,{"$f":"'Expenditures 15-22'!K40","v":256446},"T","Error?"]
[1053,{"$f":"'Expenditures 15-22'!K41","v":0},"T","Error?"]
[1054,{"$f":"'Expenditures 15-22'!K42","v":4992155},"T","Error?"]
[1055,{"$f":"'Expenditures 15-22'!K44","v":2042554},"T","Error?"]
[1056,{"$f":"'Expenditures 15-22'!K45","v":59951},"T","Error?"]
[1057,{"$f":"'Expenditures 15-22'!K46","v":53416},"T","Error?"]
[1058,{"$f":"'Expenditures 15-22'!K47","v":2155921},"T","Error?"]
[1059,{"$f":"'Expenditures 15-22'!K49","v":798262},"T","Error?"]
[1060,{"$f":"'Expenditures 15-22'!K50","v":1264963},"T","Error?"]
[1061,{"$f":"'Expenditures 15-22'!K53","v":2826446},"T","Error?"]
[1062,{"$f":"'Expenditures 15-22'!K55","v":4403176},"T","Error?"]
[1063,{"$f":"'Expenditures 15-22'!K56","v":85190},"T","Error?"]
[1064,{"$f":"'Expenditures 15-22'!K57","v":4488366},"T","Error?"]
[1065,{"$f":"'Expenditures 15-22'!K59","v":280230},"T","Error?"]
[1066,{"$f":"'Expenditures 15-22'!K60","v":966710},"T","Error?"]
[1067,{"$f":"'Expenditures 15-22'!K61","v":1295665},"T","Error?"]
[1068,{"$f":"'Expenditures 15-22'!K62","v":0},"T","Error?"]
[1069,{"$f":"'Expenditures 15-22'!K63","v":2031963},"T","Error?"]
[1070,{"$f":"'Expenditures 15-22'!K64","v":335756},"T","Error?"]
[1071,null,null,"OK"]
[1072,{"$f":"'Expenditures 15-22'!K65","v":4910324},"T","Error?"]
[1073,{"$f":"'Expenditures 15-22'!K67","v":0},"T","Error?"]
[1074,{"$f":"'Expenditures 15-22'!K68","v":0},"T","Error?"]
[1075,{"$f":"'Expenditures 15-22'!K69","v":0},"T","Error?"]
[1076,{"$f":"'Expenditures 15-22'!K70","v":384334},"T","Error?"]
[1077,null,null,"OK"]
[1078,{"$f":"'Expenditures 15-22'!K71","v":1835495},"T","Error?"]
[1079,null,null,"OK"]
[1080,{"$f":"'Expenditures 15-22'!K72","v":2219829},"T","Error?"]
[1081,{"$f":"'Expenditures 15-22'!K73","v":0},"T","Error?"]
[1082,{"$f":"'Expenditures 15-22'!K74","v":21593041},"T","Error?"]
[1083,{"$f":"'Expenditures 15-22'!K75","v":687722},"T","Error?"]
[1084,{"$f":"'Expenditures 15-22'!K102","v":9689189},"T","Error?"]
[1085,{"$f":"'Expenditures 15-22'!K105","v":0},"T","Error?"]
[1086,{"$f":"'Expenditures 15-22'!K106","v":0},"T","Error?"]
[1087,null,"T","OK"]
[1088,{"$f":"'Expenditures 15-22'!K109","v":0},"T","Error?"]
[1089,null,null,"OK"]
[1090,{"$f":"'Expenditures 15-22'!K110","v":0},"T",{"$f":"IF(ISBLANK(B1151),\"OK\",IF(A1151-B1151=0,\"OK\",\"Error?\"))","v":"Error?"}]
[1091,{"$f":"'Expenditures 15-22'!K114","v":80387891},"T","Error?"]
[1092,{"$f":"'Expenditures 15-22'!K115","v":2544797},"T","Error?"]
[1093,null,null,"OK"]
[1094,null,null,"OK"]
[1095,null,null,"OK"]
[1096,null,null,"OK"]
[1097,null,null,"OK"]
[1098,null,null,"OK"]
[1099,null,null,"OK"]
[1100,null,null,"OK"]
[1101,null,null,"OK"]
[1102,null,null,"OK"]
[1103,null,null,"OK"]
[1104,null,null,"OK"]
[1105,null,null,"OK"]
[1106,null,null,"OK"]
[1107,null,null,"OK"]
[1108,null,null,"OK"]
[1109,null,null,"OK"]
[1110,null,null,"OK"]
[1111,null,null,"OK"]
[1112,null,null,"OK"]
[1113,null,null,"OK"]
[1114,null,null,"OK"]
[1115,null,null,"OK"]
[1116,null,null,"OK"]
[1117,null,null,"OK"]
[1118,null,null,"OK"]
[1119,null,null,"OK"]
[1120,null,null,"OK"]
[1121,null,null,"OK"]
[1122,null,null,"OK"]
[1123,null,null,"OK"]
[1124,null,null,"OK"]
[1125,null,null,"OK"]
[1126,null,null,"OK"]
[1127,null,null,"OK"]
[1128,null,null,"OK"]
[1129,null,null,"OK"]
[1130,null,null,"OK"]
[1131,null,null,"OK"]
[1132,null,null,"OK"]
[1133,null,null,"OK"]
[1134,null,null,"OK"]
[1135,null,null,"OK"]
[1136,null,null,"OK"]
[1137,null,null,"OK"]
[1138,null,null,"OK"]
[1139,null,null,"OK"]
[1140,null,null,"OK"]
[1141,null,null,"OK"]
[1142,null,null,"OK"]
[1143,null,null,"OK"]
[1144,null,null,"OK"]
[1145,null,null,"OK"]
[1146,null,null,"OK"]
[1147,null,null,"OK"]
[1148,null,null,"OK"]
[1149,null,null,"OK"]
[1150,null,null,"OK"]
[1151,null,null,"OK"]
[1152,null,null,"OK"]
[1153,null,null,"OK"]
[1154,null,null,{"$f":"IF(ISBLANK(B1215),\"OK\",IF(A1215-B1215=0,\"OK\",\"Error?\"))","v":"OK"}]
[1155,null,null,"OK"]
[1156,null,null,"OK"]
[1157,null,null,"OK"]
[1158,{"$f":"'Expenditures 15-22'!C122","v":0},null,"Error?"]
[1159,{"$f":"'Expenditures 15-22'!C123","v":0},null,"Error?"]
[1160,{"$f":"'Expenditures 15-22'!C124","v":1448049},null,"Error?"]
[1161,null,null,"OK"]
[1162,{"$f":"'Expenditures 15-22'!C127","v":1448049},"T","Error?"]
[1163,{"$f":"'Expenditures 15-22'!C128","v":0},null,"Error?"]
[1164,{"$f":"'Expenditures 15-22'!C129","v":1448049},"T","Error?"]
[1165,{"$f":"'Expenditures 15-22'!C150","v":1448049},"T","Error?"]
[1166,{"$f":"'Expenditures 15-22'!D122","v":0},null,"Error?"]
[1167,{"$f":"'Expenditures 15-22'!D123","v":0},null,"Error?"]
[1168,{"$f":"'Expenditures 15-22'!D124","v":283226},null,"Error?"]
[1169,null,null,"OK"]
[1170,{"$f":"'Expenditures 15-22'!D127","v":283226},"T","Error?"]
[1171,{"$f":"'Expenditures 15-22'!D128","v":6268},null,"Error?"]
[1172,{"$f":"'Expenditures 15-22'!D129","v":289494},"T","Error?"]
[1173,{"$f":"'Expenditures 15-22'!D150","v":289494},"T","Error?"]
[1174,{"$f":"'Expenditures 15-22'!E122","v":0},null,"Error?"]
[1175,{"$f":"'Expenditures 15-22'!E123","v":0},null,"Error?"]
[1176,{"$f":"'Expenditures 15-22'!E124","v":6781691},null,"Error?"]
[1177,null,null,"OK"]
[1178,{"$f":"'Expenditures 15-22'!E127","v":6781691},"T","Error?"]
[1179,{"$f":"'Expenditures 15-22'!E128","v":0},null,"Error?"]
[1180,{"$f":"'Expenditures 15-22'!E129","v":6781691},"T","Error?"]
[1181,{"$f":"'Expenditures 15-22'!E150","v":6781691},"T","Error?"]
[1182,{"$f":"'Expenditures 15-22'!F122","v":0},null,"Error?"]
[1183,{"$f":"'Expenditures 15-22'!F123","v":0},null,"Error?"]
[1184,{"$f":"'Expenditures 15-22'!F124","v":2498180},null,"Error?"]
[1185,null,null,"OK"]
[1186,{"$f":"'Expenditures 15-22'!F127","v":2498180},"T","Error?"]
[1187,{"$f":"'Expenditures 15-22'!F128","v":0},null,"Error?"]
[1188,{"$f":"'Expenditures 15-22'!F129","v":2498180},"T","Error?"]
[1189,{"$f":"'Expenditures 15-22'!F150","v":2498180},"T","Error?"]
[1190,{"$f":"'Expenditures 15-22'!G122","v":0},null,"Error?"]
[1191,{"$f":"'Expenditures 15-22'!G123","v":142672},null,"Error?"]
[1192,{"$f":"'Expenditures 15-22'!G124","v":353144},null,"Error?"]
[1193,{"$f":"'Expenditures 15-22'!G126","v":9598},null,"Error?"]
[1194,null,null,"OK"]
[1195,{"$f":"'Expenditures 15-22'!G127","v":505414},"T","Error?"]
[1196,{"$f":"'Expenditures 15-22'!G128","v":0},null,"Error?"]
[1197,{"$f":"'Expenditures 15-22'!G129","v":505414},"T","Error?"]
[1198,{"$f":"'Expenditures 15-22'!G150","v":505414},"T","Error?"]
[1199,{"$f":"'Expenditures 15-22'!H122","v":0},null,"Error?"]
[1200,{"$f":"'Expenditures 15-22'!H123","v":0},null,"Error?"]
[1201,{"$f":"'Expenditures 15-22'!H124","v":13671},null,"Error?"]
[1202,null,null,"OK"]
[1203,{"$f":"'Expenditures 15-22'!H127","v":13671},"T","Error?"]
[1204,{"$f":"'Expenditures 15-22'!H128","v":0},null,"Error?"]
[1205,{"$f":"'Expenditures 15-22'!H129","v":13671},"T","Error?"]
[1206,{"$f":"'Expenditures 15-22'!H138","v":0},"T","Error?"]
[1207,{"$f":"'Expenditures 15-22'!H141","v":0},null,"Error?"]
[1208,{"$f":"'Expenditures 15-22'!H142","v":0},null,"Error?"]
[1209,{"$f":"'Expenditures 15-22'!H145","v":0},null,"Error?"]
[1210,null,null,"OK"]
[1211,{"$f":"'Expenditures 15-22'!H148","v":0},"T","Error?"]
[1212,{"$f":"'Expenditures 15-22'!H150","v":13671},"T","Error?"]
[1213,{"$f":"'Expenditures 15-22'!K122","v":0},"T","Error?"]
[1214,{"$f":"'Expenditures 15-22'!K123","v":142672},"T","Error?"]
[1215,{"$f":"'Expenditures 15-22'!K124","v":11384473},"T","Error?"]
[1216,{"$f":"'Expenditures 15-22'!K126","v":9598},"T","Error?"]
[1217,null,null,"OK"]
[1218,{"$f":"'Expenditures 15-22'!K127","v":11536743},"T",{"$f":"IF(ISBLANK(B1279),\"OK\",IF(A1279-B1279=0,\"OK\",\"Error?\"))","v":"Error?"}]
[1219,{"$f":"'Expenditures 15-22'!K128","v":6268},"T","Error?"]
[1220,{"$f":"'Expenditures 15-22'!K129","v":11543011},"T","Error?"]
[1221,{"$f":"'Expenditures 15-22'!K138","v":0},"T","Error?"]
[1222,{"$f":"'Expenditures 15-22'!K141","v":0},"T","Error?"]
[1223,{"$f":"'Expenditures 15-22'!K142","v":0},"T","Error?"]
[1224,{"$f":"'Expenditures 15-22'!K145","v":0},"T","Error?"]
[1225,null,null,"OK"]
[1226,{"$f":"'Expenditures 15-22'!K148","v":0},"T","Error?"]
[1227,{"$f":"'Expenditures 15-22'!K150","v":11543011},"T","Error?"]
[1228,{"$f":"'Expenditures 15-22'!K151","v":-5349661},"T","Error?"]
[1229,null,null,"OK"]
[1230,null,null,"OK"]
[1231,null,null,"OK"]
[1232,null,null,"OK"]
[1233,null,null,"OK"]
[1234,null,null,"OK"]
[1235,null,null,"OK"]
[1236,null,null,"OK"]
[1237,null,null,"OK"]
[1238,null,null,"OK"]
[1239,null,null,"OK"]
[1240,null,null,"OK"]
[1241,null,null,"OK"]
[1242,null,null,"OK"]
[1243,null,null,"OK"]
[1244,null,null,"OK"]
[1245,null,null,"OK"]
[1246,{"$f":"'Expenditures 15-22'!E165","v":755923},null,"Error?"]
[1247,{"$f":"'Expenditures 15-22'!E166","v":755923},"T","Error?"]
[1248,{"$f":"'Expenditures 15-22'!E168","v":755923},"T","Error?"]
[1249,{"$f":"'Expenditures 15-22'!H157","v":0},null,"Error?"]
[1250,{"$f":"'Expenditures 15-22'!H158","v":0},null,"Error?"]
[1251,{"$f":"'Expenditures 15-22'!H163","v":1747143},null,"Error?"]
[1252,{"$f":"'Expenditures 15-22'!H161","v":0},null,"Error?"]
[1253,{"$f":"'Expenditures 15-22'!H162","v":0},"T","Error?"]
[1254,{"$f":"'Expenditures 15-22'!H164","v":37705000},null,"Error?"]
[1255,{"$f":"'Expenditures 15-22'!H165","v":0},null,"Error?"]
[1256,{"$f":"'Expenditures 15-22'!H166","v":39452143},"T","Error?"]
[1257,{"$f":"'Expenditures 15-22'!H168","v":39452143},"T","Error?"]
[1258,null,"T","OK"]
[1259,null,null,"OK"]
[1260,null,"T","OK"]
[1261,null,"T","OK"]
[1262,{"$f":"'Expenditures 15-22'!K154","v":0},"T","Error?"]
[1263,{"$f":"'Expenditures 15-22'!K157","v":0},"T","Error?"]
[1264,{"$f":"'Expenditures 15-22'!K158","v":0},"T","Error?"]
[1265,{"$f":"'Expenditures 15-22'!K163","v":1747143},"T","Error?"]
[1266,{"$f":"'Expenditures 15-22'!K161","v":0},"T","Error?"]
[1267,{"$f":"'Expenditures 15-22'!K162","v":0},"T","Error?"]
[1268,{"$f":"'Expenditures 15-22'!K164","v":37705000},"T","Error?"]
[1269,{"$f":"'Expenditures 15-22'!K165","v":755923},"T","Error?"]
[1270,{"$f":"'Expenditures 15-22'!K166","v":40208066},"T","Error?"]
[1271,{"$f":"'Expenditures 15-22'!K168","v":40208066},"T","Error?"]
[1272,{"$f":"'Expenditures 15-22'!K169","v":-31183639},"T","Error?"]
[1273,null,null,"OK"]
[1274,{"$f":"'Expenditures 15-22'!C176","v":0},null,"Error?"]
[1275,null,null,"OK"]
[1276,null,null,"OK"]
[1277,{"$f":"'Expenditures 15-22'!C177","v":0},null,"Error?"]
[1278,{"$f":"'Expenditures 15-22'!C178","v":0},"T","Error?"]
[1279,{"$f":"'Expenditures 15-22'!C204","v":0},"T","Error?"]
[1280,{"$f":"'Expenditures 15-22'!D176","v":0},null,"Error?"]
[1281,null,null,"OK"]
[1282,null,null,{"$f":"IF(ISBLANK(B1343),\"OK\",IF(A1343-B1343=0,\"OK\",\"Error?\"))","v":"OK"}]
[1283,{"$f":"'Expenditures 15-22'!D177","v":0},null,"Error?"]
[1284,{"$f":"'Expenditures 15-22'!D178","v":0},"T","Error?"]
[1285,{"$f":"'Expenditures 15-22'!D204","v":0},"T","Error?"]
[1286,{"$f":"'Expenditures 15-22'!E176","v":7428886},null,"Error?"]
[1287,null,null,"OK"]
[1288,null,null,"OK"]
[1289,{"$f":"'Expenditures 15-22'!E177","v":0},null,"Error?"]
[1290,{"$f":"'Expenditures 15-22'!E178","v":7428886},"T","Error?"]
[1291,{"$f":"'Expenditures 15-22'!E190","v":0},"T","Error?"]
[1292,{"$f":"'Expenditures 15-22'!E204","v":7428886},"T","Error?"]
[1293,{"$f":"'Expenditures 15-22'!F176","v":1000},null,"Error?"]
[1294,null,null,"OK"]
[1295,null,null,"OK"]
[1296,{"$f":"'Expenditures 15-22'!F177","v":0},null,"Error?"]
[1297,{"$f":"'Expenditures 15-22'!F178","v":1000},"T","Error?"]
[1298,{"$f":"'Expenditures 15-22'!F204","v":1000},"T","Error?"]
[1299,{"$f":"'Expenditures 15-22'!G176","v":0},null,"Error?"]
[1300,null,null,"OK"]
[1301,null,null,"OK"]
[1302,{"$f":"'Expenditures 15-22'!G177","v":0},null,"Error?"]
[1303,{"$f":"'Expenditures 15-22'!G178","v":0},"T","Error?"]
[1304,{"$f":"'Expenditures 15-22'!G204","v":0},"T","Error?"]
[1305,{"$f":"'Expenditures 15-22'!H176","v":0},null,"Error?"]
[1306,null,null,"OK"]
[1307,null,null,"OK"]
[1308,{"$f":"'Expenditures 15-22'!H177","v":0},null,"Error?"]
[1309,{"$f":"'Expenditures 15-22'!H178","v":0},"T","Error?"]
[1310,{"$f":"'Expenditures 15-22'!H193","v":0},null,"Error?"]
[1311,{"$f":"'Expenditures 15-22'!H194","v":0},null,"Error?"]
[1312,{"$f":"'Expenditures 15-22'!H197","v":0},null,"Error?"]
[1313,null,null,"OK"]
[1314,{"$f":"'Expenditures 15-22'!H202","v":0},"T","Error?"]
[1315,{"$f":"'Expenditures 15-22'!H204","v":0},"T","Error?"]
[1316,{"$f":"'Expenditures 15-22'!K176","v":7429886},"T","Error?"]
[1317,null,null,"OK"]
[1318,null,null,"OK"]
[1319,{"$f":"'Expenditures 15-22'!K177","v":0},"T","Error?"]
[1320,{"$f":"'Expenditures 15-22'!K178","v":7429886},"T","Error?"]
[1321,{"$f":"'Expenditures 15-22'!K190","v":0},"T","Error?"]
[1322,{"$f":"'Expenditures 15-22'!K193","v":0},"T","Error?"]
[1323,{"$f":"'Expenditures 15-22'!K194","v":0},"T","Error?"]
[1324,{"$f":"'Expenditures 15-22'!K197","v":0},"T","Error?"]
[1325,null,null,"OK"]
[1326,{"$f":"'Expenditures 15-22'!K202","v":0},"T","Error?"]
[1327,{"$f":"'Expenditures 15-22'!K204","v":7429886},"T","Error?"]
[1328,{"$f":"'Expenditures 15-22'!K205","v":2233653},"T","Error?"]
[1329,null,null,"OK"]
[1330,null,null,"OK"]
[1331,null,null,"OK"]
[1332,null,null,"OK"]
[1333,null,null,"OK"]
[1334,null,null,"OK"]
[1335,{"$f":"'Expenditures 15-22'!D219","v":0},null,"Error?"]
[1336,null,null,"OK"]
[1337,null,null,"OK"]
[1338,null,null,"OK"]
[1339,null,null,"OK"]
[1340,null,null,"OK"]
[1341,{"$f":"'Expenditures 15-22'!D221","v":169},null,"Error?"]
[1342,null,null,"OK"]
[1343,null,null,"OK"]
[1344,null,null,"OK"]
[1345,{"$f":"'Expenditures 15-22'!D215","v":0},null,"Error?"]
[1346,{"$f":"'Expenditures 15-22'!D216","v":751},null,{"$f":"IF(ISBLANK(B1407),\"OK\",IF(A1407-B1407=0,\"OK\",\"Error?\"))","v":"Error?"}]
[1347,{"$f":"'Expenditures 15-22'!D217","v":70402},null,"Error?"]
[1348,{"$f":"'Expenditures 15-22'!D218","v":39265},null,"Error?"]
[1349,{"$f":"'Expenditures 15-22'!D223","v":1012342},"T","Error?"]
[1350,{"$f":"'Expenditures 15-22'!D226","v":31541},null,"Error?"]
[1351,{"$f":"'Expenditures 15-22'!D227","v":27863},null,"Error?"]
[1352,{"$f":"'Expenditures 15-22'!D228","v":44641},null,"Error?"]
[1353,{"$f":"'Expenditures 15-22'!D229","v":12922},null,"Error?"]
[1354,{"$f":"'Expenditures 15-22'!D230","v":3200},null,"Error?"]
[1355,{"$f":"'Expenditures 15-22'!D231","v":0},null,"Error?"]
[1356,{"$f":"'Expenditures 15-22'!D232","v":120167},"T","Error?"]
[1357,{"$f":"'Expenditures 15-22'!D234","v":17058},null,"Error?"]
[1358,{"$f":"'Expenditures 15-22'!D235","v":0},null,"Error?"]
[1359,{"$f":"'Expenditures 15-22'!D236","v":201},null,"Error?"]
[1360,{"$f":"'Expenditures 15-22'!D237","v":17259},"T","Error?"]
[1361,{"$f":"'Expenditures 15-22'!D239","v":1205},null,"Error?"]
[1362,{"$f":"'Expenditures 15-22'!D240","v":93841},null,"Error?"]
[1363,{"$f":"'Expenditures 15-22'!D251","v":106043},"T","Error?"]
[1364,{"$f":"'Expenditures 15-22'!D253","v":332804},null,"Error?"]
[1365,{"$f":"'Expenditures 15-22'!D254","v":390},null,"Error?"]
[1366,{"$f":"'Expenditures 15-22'!D255","v":333194},"T","Error?"]
[1367,{"$f":"'Expenditures 15-22'!D257","v":15507},null,"Error?"]
[1368,{"$f":"'Expenditures 15-22'!D258","v":68211},null,"Error?"]
[1369,{"$f":"'Expenditures 15-22'!D259","v":0},null,"Error?"]
[1370,{"$f":"'Expenditures 15-22'!D260","v":239865},null,"Error?"]
[1371,{"$f":"'Expenditures 15-22'!D261","v":0},null,"Error?"]
[1372,{"$f":"'Expenditures 15-22'!D262","v":1835},null,"Error?"]
[1373,{"$f":"'Expenditures 15-22'!D263","v":0},null,"Error?"]
[1374,null,null,"OK"]
[1375,{"$f":"'Expenditures 15-22'!D264","v":325418},"T","Error?"]
[1376,{"$f":"'Expenditures 15-22'!D266","v":0},null,"Error?"]
[1377,{"$f":"'Expenditures 15-22'!D267","v":0},null,"Error?"]
[1378,{"$f":"'Expenditures 15-22'!D268","v":0},null,"Error?"]
[1379,{"$f":"'Expenditures 15-22'!D269","v":5071},null,"Error?"]
[1380,null,null,"OK"]
[1381,{"$f":"'Expenditures 15-22'!D270","v":65698},null,"Error?"]
[1382,null,null,"OK"]
[1383,{"$f":"'Expenditures 15-22'!D271","v":70769},"T","Error?"]
[1384,{"$f":"'Expenditures 15-22'!D272","v":0},null,"Error?"]
[1385,{"$f":"'Expenditures 15-22'!D273","v":972850},"T","Error?"]
[1386,{"$f":"'Expenditures 15-22'!D274","v":20708},null,"Error?"]
[1387,{"$f":"'Expenditures 15-22'!D288","v":2005900},"T","Error?"]
[1388,{"$f":"'Expenditures 15-22'!H281","v":0},null,"Error?"]
[1389,{"$f":"'Expenditures 15-22'!H282","v":0},null,"Error?"]
[1390,{"$f":"'Expenditures 15-22'!H285","v":0},null,"Error?"]
[1391,{"$f":"'Expenditures 15-22'!H286","v":0},"T","Error?"]
[1392,null,null,"OK"]
[1393,{"$f":"'Expenditures 15-22'!H288","v":0},"T","Error?"]
[1394,null,null,"OK"]
[1395,null,null,"OK"]
[1396,null,null,"OK"]
[1397,null,null,"OK"]
[1398,null,null,"OK"]
[1399,{"$f":"'Expenditures 15-22'!K219","v":0},"T","Error?"]
[1400,null,null,"OK"]
[1401,null,null,"OK"]
[1402,null,null,"OK"]
[1403,null,null,"OK"]
[1404,null,null,"OK"]
[1405,{"$f":"'Expenditures 15-22'!K221","v":169},"T","Error?"]
[1406,null,null,"OK"]
[1407,null,null,"OK"]
[1408,null,null,"OK"]
[1409,{"$f":"'Expenditures 15-22'!K215","v":0},"T","Error?"]
[1410,{"$f":"'Expenditures 15-22'!K216","v":751},"T",{"$f":"IF(ISBLANK(B1471),\"OK\",IF(A1471-B1471=0,\"OK\",\"Error?\"))","v":"Error?"}]
[1411,{"$f":"'Expenditures 15-22'!K217","v":70402},"T","Error?"]
[1412,{"$f":"'Expenditures 15-22'!K218","v":39265},"T","Error?"]
[1413,{"$f":"'Expenditures 15-22'!K223","v":1012342},"T","Error?"]
[1414,{"$f":"'Expenditures 15-22'!K226","v":31541},"T","Error?"]
[1415,{"$f":"'Expenditures 15-22'!K227","v":27863},"T","Error?"]
[1416,{"$f":"'Expenditures 15-22'!K228","v":44641},"T","Error?"]
[1417,{"$f":"'Expenditures 15-22'!K229","v":12922},"T","Error?"]
[1418,{"$f":"'Expenditures 15-22'!K230","v":3200},"T","Error?"]
[1419,{"$f":"'Expenditures 15-22'!K231","v":0},"T","Error?"]
[1420,{"$f":"'Expenditures 15-22'!K232","v":120167},"T","Error?"]
[1421,{"$f":"'Expenditures 15-22'!K234","v":17058},"T","Error?"]
[1422,{"$f":"'Expenditures 15-22'!K235","v":0},"T","Error?"]
[1423,{"$f":"'Expenditures 15-22'!K236","v":201},"T","Error?"]
[1424,{"$f":"'Expenditures 15-22'!K237","v":17259},"T","Error?"]
[1425,{"$f":"'Expenditures 15-22'!K239","v":1205},"T","Error?"]
[1426,{"$f":"'Expenditures 15-22'!K240","v":93841},"T","Error?"]
[1427,{"$f":"'Expenditures 15-22'!K251","v":106043},"T","Error?"]
[1428,{"$f":"'Expenditures 15-22'!K253","v":332804},"T","Error?"]
[1429,{"$f":"'Expenditures 15-22'!K254","v":390},"T","Error?"]
[1430,{"$f":"'Expenditures 15-22'!K255","v":333194},"T","Error?"]
[1431,{"$f":"'Expenditures 15-22'!K257","v":15507},"T","Error?"]
[1432,{"$f":"'Expenditures 15-22'!K258","v":68211},"T","Error?"]
[1433,{"$f":"'Expenditures 15-22'!K259","v":0},"T","Error?"]
[1434,{"$f":"'Expenditures 15-22'!K260","v":239865},"T","Error?"]
[1435,{"$f":"'Expenditures 15-22'!K261","v":0},"T","Error?"]
[1436,{"$f":"'Expenditures 15-22'!K262","v":1835},"T","Error?"]
[1437,{"$f":"'Expenditures 15-22'!K263","v":0},"T","Error?"]
[1438,null,null,"OK"]
[1439,{"$f":"'Expenditures 15-22'!K264","v":325418},"T","Error?"]
[1440,{"$f":"'Expenditures 15-22'!K266","v":0},"T","Error?"]
[1441,{"$f":"'Expenditures 15-22'!K267","v":0},"T","Error?"]
[1442,{"$f":"'Expenditures 15-22'!K268","v":0},"T","Error?"]
[1443,{"$f":"'Expenditures 15-22'!K269","v":5071},"T","Error?"]
[1444,null,null,"OK"]
[1445,{"$f":"'Expenditures 15-22'!K270","v":65698},"T","Error?"]
[1446,null,null,"OK"]
[1447,{"$f":"'Expenditures 15-22'!K271","v":70769},"T","Error?"]
[1448,{"$f":"'Expenditures 15-22'!K272","v":0},"T","Error?"]
[1449,{"$f":"'Expenditures 15-22'!K273","v":972850},"T","Error?"]
[1450,{"$f":"'Expenditures 15-22'!K274","v":20708},"T","Error?"]
[1451,{"$f":"'Expenditures 15-22'!K281","v":0},"T","Error?"]
[1452,{"$f":"'Expenditures 15-22'!K282","v":0},"T","Error?"]
[1453,{"$f":"'Expenditures 15-22'!K285","v":0},"T","Error?"]
[1454,{"$f":"'Expenditures 15-22'!K286","v":0},"T","Error?"]
[1455,null,null,"OK"]
[1456,{"$f":"'Expenditures 15-22'!K288","v":2005900},"T","Error?"]
[1457,{"$f":"'Expenditures 15-22'!K289","v":408527},"T","Error?"]
[1458,{"$f":"'Expenditures 15-22'!C294","v":0},null,"Error?"]
[1459,null,null,"OK"]
[1460,null,null,"OK"]
[1461,{"$f":"'Expenditures 15-22'!C295","v":0},null,"Error?"]
[1462,{"$f":"'Expenditures 15-22'!C296","v":0},"T","Error?"]
[1463,{"$f":"'Expenditures 15-22'!C305","v":0},"T","Error?"]
[1464,{"$f":"'Expenditures 15-22'!D294","v":0},null,"Error?"]
[1465,null,null,"OK"]
[1466,null,null,"OK"]
[1467,{"$f":"'Expenditures 15-22'!D295","v":0},null,"Error?"]
[1468,{"$f":"'Expenditures 15-22'!D296","v":0},"T","Error?"]
[1469,{"$f":"'Expenditures 15-22'!D305","v":0},"T","Error?"]
[1470,{"$f":"'Expenditures 15-22'!E294","v":0},null,"Error?"]
[1471,null,null,"OK"]
[1472,null,null,"OK"]
[1473,{"$f":"'Expenditures 15-22'!E295","v":0},null,"Error?"]
[1474,{"$f":"'Expenditures 15-22'!E296","v":0},"T",{"$f":"IF(ISBLANK(B1535),\"OK\",IF(A1535-B1535=0,\"OK\",\"Error?\"))","v":"Error?"}]
[1475,{"$f":"'Expenditures 15-22'!E305","v":0},"T","Error?"]
[1476,{"$f":"'Expenditures 15-22'!F294","v":0},null,"Error?"]
[1477,null,null,"OK"]
[1478,null,null,"OK"]
[1479,{"$f":"'Expenditures 15-22'!F295","v":0},null,"Error?"]
[1480,{"$f":"'Expenditures 15-22'!F296","v":0},"T","Error?"]
[1481,{"$f":"'Expenditures 15-22'!F305","v":0},"T","Error?"]
[1482,{"$f":"'Expenditures 15-22'!G294","v":2867504},null,"Error?"]
[1483,null,null,"OK"]
[1484,null,null,"OK"]
[1485,{"$f":"'Expenditures 15-22'!G295","v":0},null,"Error?"]
[1486,{"$f":"'Expenditures 15-22'!G296","v":2867504},"T","Error?"]
[1487,{"$f":"'Expenditures 15-22'!G305","v":2867504},"T","Error?"]
[1488,{"$f":"'Expenditures 15-22'!H294","v":0},null,"Error?"]
[1489,null,null,"OK"]
[1490,null,null,"OK"]
[1491,{"$f":"'Expenditures 15-22'!H295","v":0},null,"Error?"]
[1492,{"$f":"'Expenditures 15-22'!H296","v":0},"T","Error?"]
[1493,{"$f":"'Expenditures 15-22'!H305","v":0},"T","Error?"]
[1494,{"$f":"'Expenditures 15-22'!K294","v":2867504},"T","Error?"]
[1495,null,null,"OK"]
[1496,null,null,"OK"]
[1497,{"$f":"'Expenditures 15-22'!K295","v":0},"T","Error?"]
[1498,{"$f":"'Expenditures 15-22'!K296","v":2867504},"T","Error?"]
[1499,{"$f":"'Expenditures 15-22'!K305","v":2867504},"T","Error?"]
[1500,{"$f":"'Expenditures 15-22'!K306","v":-2796037},"T","Error?"]
[1501,null,null,"OK"]
[1502,null,null,"OK"]
[1503,null,null,"OK"]
[1504,null,null,"OK"]
[1505,null,null,"OK"]
[1506,null,null,"OK"]
[1507,null,null,"OK"]
[1508,null,"T","OK"]
[1509,null,"T","OK"]
[1510,null,null,"OK"]
[1511,null,"T","OK"]
[1512,null,"T","OK"]
[1513,null,"T","OK"]
[1514,null,"T","OK"]
[1515,null,"T","OK"]
[1516,null,"T","OK"]
[1517,null,null,"OK"]
[1518,null,null,"OK"]
[1519,null,null,"OK"]
[1520,null,null,"OK"]
[1521,null,null,"OK"]
[1522,null,null,"OK"]
[1523,null,null,"OK"]
[1524,null,null,"OK"]
[1525,null,null,"OK"]
[1526,null,null,"OK"]
[1527,null,null,"OK"]
[1528,null,null,"OK"]
[1529,null,null,"OK"]
[1530,null,null,"OK"]
[1531,null,null,"OK"]
[1532,null,null,"OK"]
[1533,null,null,"OK"]
[1534,null,null,"OK"]
[1535,null,null,"OK"]
[1536,null,null,"OK"]
[1537,null,null,"OK"]
[1538,null,null,{"$f":"IF(ISBLANK(B1599),\"OK\",IF(A1599-B1599=0,\"OK\",\"Error?\"))","v":"OK"}]
[1539,null,null,"OK"]
[1540,null,null,"OK"]
[1541,null,null,"OK"]
[1542,null,null,"OK"]
[1543,null,null,"OK"]
[1544,null,null,"OK"]
[1545,null,null,"OK"]
[1546,null,null,"OK"]
[1547,null,null,"OK"]
[1548,null,null,"OK"]
[1549,null,null,"OK"]
[1550,null,null,"OK"]
[1551,null,null,"OK"]
[1552,null,null,"OK"]
[1553,null,null,"OK"]
[1554,null,null,"OK"]
[1555,null,null,"OK"]
[1556,{"$f":"'Acct Summary 7-8'!C79","v":-5611979},null,"Error?"]
[1557,null,null,"OK"]
[1558,null,null,"OK"]
[1559,null,null,"OK"]
[1560,null,null,"OK"]
[1561,null,null,"OK"]
[1562,null,null,"OK"]
[1563,null,null,"OK"]
[1564,null,null,"OK"]
[1565,null,null,"OK"]
[1566,null,null,"OK"]
[1567,null,null,"OK"]
[1568,null,null,"OK"]
[1569,{"$f":"'Acct Summary 7-8'!C81","v":-3067182},"T","Error?"]
[1570,{"$f":"'Acct Summary 7-8'!D79","v":4758238},null,"Error?"]
[1571,null,null,"OK"]
[1572,null,null,"OK"]
[1573,null,null,"OK"]
[1574,null,null,"OK"]
[1575,null,null,"OK"]
[1576,null,null,"OK"]
[1577,null,null,"OK"]
[1578,null,null,"OK"]
[1579,null,null,"OK"]
[1580,null,null,"OK"]
[1581,null,null,"OK"]
[1582,null,null,"OK"]
[1583,{"$f":"'Acct Summary 7-8'!D81","v":-591423},"T","Error?"]
[1584,{"$f":"'Acct Summary 7-8'!E79","v":4283575},null,"Error?"]
[1585,null,null,"OK"]
[1586,null,null,"OK"]
[1587,null,null,"OK"]
[1588,null,null,"OK"]
[1589,null,null,"OK"]
[1590,null,null,"OK"]
[1591,null,null,"OK"]
[1592,null,null,"OK"]
[1593,null,null,"OK"]
[1594,null,null,"OK"]
[1595,null,null,"OK"]
[1596,null,null,"OK"]
[1597,{"$f":"'Acct Summary 7-8'!E81","v":4864136},"T","Error?"]
[1598,{"$f":"'Acct Summary 7-8'!F79","v":15245852},null,"Error?"]
[1599,null,null,"OK"]
[1600,null,null,"OK"]
[1601,null,null,"OK"]
[1602,null,null,{"$f":"IF(ISBLANK(B1663),\"OK\",IF(A1663-B1663=0,\"OK\",\"Error?\"))","v":"OK"}]
[1603,null,null,"OK"]
[1604,null,null,"OK"]
[1605,null,null,"OK"]
[1606,null,null,"OK"]
[1607,null,null,"OK"]
[1608,null,null,"OK"]
[1609,null,null,"OK"]
[1610,null,null,"OK"]
[1611,{"$f":"'Acct Summary 7-8'!F81","v":17479505},"T","Error?"]
[1612,{"$f":"'Acct Summary 7-8'!G79","v":2267582},null,"Error?"]
[1613,null,null,"OK"]
[1614,null,null,"OK"]
[1615,null,null,"OK"]
[1616,null,null,"OK"]
[1617,null,null,"OK"]
[1618,null,null,"OK"]
[1619,null,null,"OK"]
[1620,null,null,"OK"]
[1621,null,null,"OK"]
[1622,null,null,"OK"]
[1623,null,null,"OK"]
[1624,null,null,"OK"]
[1625,{"$f":"'Acct Summary 7-8'!G81","v":2676109},"T","Error?"]
[1626,{"$f":"'Acct Summary 7-8'!H79","v":4626966},null,"Error?"]
[1627,null,null,"OK"]
[1628,null,null,"OK"]
[1629,null,null,"OK"]
[1630,null,null,"OK"]
[1631,null,null,"OK"]
[1632,null,null,"OK"]
[1633,null,null,"OK"]
[1634,null,null,"OK"]
[1635,null,null,"OK"]
[1636,null,null,"OK"]
[1637,null,null,"OK"]
[1638,null,null,"OK"]
[1639,{"$f":"'Acct Summary 7-8'!H81","v":31797701},"T","Error?"]
[1640,null,null,"OK"]
[1641,null,null,"OK"]
[1642,null,null,"OK"]
[1643,null,null,"OK"]
[1644,null,null,"OK"]
[1645,null,null,"OK"]
[1646,null,null,"OK"]
[1647,null,null,"OK"]
[1648,null,null,"OK"]
[1649,null,null,"OK"]
[1650,null,null,"OK"]
[1651,null,null,"OK"]
[1652,null,null,"OK"]
[1653,null,null,"OK"]
[1654,null,null,"OK"]
[1655,null,null,"OK"]
[1656,null,null,"OK"]
[1657,null,null,"OK"]
[1658,null,null,"OK"]
[1659,null,null,"OK"]
[1660,null,null,"OK"]
[1661,null,null,"OK"]
[1662,null,null,"OK"]
[1663,null,null,"OK"]
[1664,null,null,"OK"]
[1665,null,null,"OK"]
[1666,null,null,{"$f":"IF(ISBLANK(B1727),\"OK\",IF(A1727-B1727=0,\"OK\",\"Error?\"))","v":"OK"}]
[1667,null,"T","OK"]
[1668,null,null,"OK"]
[1669,null,null,"OK"]
[1670,null,null,"OK"]
[1671,null,null,"OK"]
[1672,null,null,"OK"]
[1673,null,null,"OK"]
[1674,null,null,"OK"]
[1675,null,null,"OK"]
[1676,null,null,"OK"]
[1677,null,null,"OK"]
[1678,null,null,"OK"]
[1679,null,null,"OK"]
[1680,null,null,"OK"]
[1681,null,null,"OK"]
[1682,null,null,"OK"]
[1683,{"$f":"'Tax Sched 24'!B4","v":34229124},"T","Error?"]
[1684,{"$f":"'Tax Sched 24'!B5","v":5377622},"T","Error?"]
[1685,{"$f":"'Tax Sched 24'!B6","v":9002885},"T","Error?"]
[1686,{"$f":"'Tax Sched 24'!B7","v":6606947},"T","Error?"]
[1687,{"$f":"'Tax Sched 24'!B8","v":768917},"T","Error?"]
[1688,{"$f":"'Tax Sched 24'!B10","v":489594},"T","Error?"]
[1689,null,null,"OK","Deleted 09"]
[1690,{"$f":"'Tax Sched 24'!B9","v":0},"T","Error?"]
[1691,{"$f":"'Tax Sched 24'!B11","v":2034637},"T","Error?"]
[1692,{"$f":"'Tax Sched 24'!B12","v":979189},"T","Error?"]
[1693,{"$f":"'Tax Sched 24'!B14","v":3912278},"T","Error?"]
[1694,null,null,"OK"]
[1695,{"$f":"'Tax Sched 24'!B15","v":0},"T","Error?"]
[1696,null,"T","OK"]
[1697,null,"T","OK"]
[1698,{"$f":"'Tax Sched 24'!B19","v":65480429},"T","Error?"]
[1699,{"$f":"'Tax Sched 24'!D4","v":18126265},"T","Error?"]
[1700,{"$f":"'Tax Sched 24'!D5","v":2847173},"T","Error?"]
[1701,{"$f":"'Tax Sched 24'!D6","v":4745907},"T","Error?"]
[1702,{"$f":"'Tax Sched 24'!D7","v":3773693},"T","Error?"]
[1703,{"$f":"'Tax Sched 24'!D8","v":209269},"T","Error?"]
[1704,{"$f":"'Tax Sched 24'!D10","v":259553},"T","Error?"]
[1705,null,"T","OK"]
[1706,{"$f":"'Tax Sched 24'!D9","v":0},"T","Error?"]
[1707,{"$f":"'Tax Sched 24'!D11","v":958390},"T","Error?"]
[1708,{"$f":"'Tax Sched 24'!D12","v":519107},"T","Error?"]
[1709,{"$f":"'Tax Sched 24'!D14","v":2071951},"T","Error?"]
[1710,null,null,"OK"]
[1711,{"$f":"'Tax Sched 24'!D15","v":0},"T","Error?"]
[1712,null,"T","OK"]
[1713,null,"T","OK"]
[1714,{"$f":"'Tax Sched 24'!D19","v":34570814},"T","Error?"]
[1715,{"$f":"'Tax Sched 24'!C4","v":16102859},null,"Error?"]
[1716,{"$f":"'Tax Sched 24'!C5","v":2530449},null,"Error?"]
[1717,{"$f":"'Tax Sched 24'!C6","v":4256978},null,"Error?"]
[1718,{"$f":"'Tax Sched 24'!C7","v":2833254},null,"Error?"]
[1719,{"$f":"'Tax Sched 24'!C8","v":559648},null,"Error?"]
[1720,{"$f":"'Tax Sched 24'!C10","v":230041},null,"Error?"]
[1721,null,null,"OK"]
[1722,{"$f":"'Tax Sched 24'!C9","v":0},null,"Error?"]
[1723,{"$f":"'Tax Sched 24'!C11","v":1076247},null,"Error?"]
[1724,{"$f":"'Tax Sched 24'!C12","v":460082},null,"Error?"]
[1725,{"$f":"'Tax Sched 24'!C14","v":1840327},null,"Error?"]
[1726,null,null,"OK"]
[1727,{"$f":"'Tax Sched 24'!C15","v":0},null,"Error?"]
[1728,null,null,"OK"]
[1729,null,null,"OK"]
[1730,{"$f":"'Tax Sched 24'!C19","v":30909615},"T",{"$f":"IF(ISBLANK(B1791),\"OK\",IF(A1791-B1791=0,\"OK\",\"Error?\"))","v":"Error?"}]
[1731,{"$f":"'Tax Sched 24'!F4","v":25042769},"T","Error?"]
[1732,{"$f":"'Tax Sched 24'!F5","v":3935292},"T","Error?"]
[1733,{"$f":"'Tax Sched 24'!F6","v":6620348},"T","Error?"]
[1734,{"$f":"'Tax Sched 24'!F7","v":4406208},"T","Error?"]
[1735,{"$f":"'Tax Sched 24'!F8","v":870352},"T","Error?"]
[1736,{"$f":"'Tax Sched 24'!F10","v":357754},"T","Error?"]
[1737,null,"T","OK"]
[1738,{"$f":"'Tax Sched 24'!F9","v":0},"T","Error?"]
[1739,{"$f":"'Tax Sched 24'!F11","v":1673753},"T","Error?"]
[1740,{"$f":"'Tax Sched 24'!F12","v":715507},"T","Error?"]
[1741,{"$f":"'Tax Sched 24'!F14","v":2862030},"T","Error?"]
[1742,null,null,"OK"]
[1743,{"$f":"'Tax Sched 24'!F15","v":0},"T","Error?"]
[1744,null,"T","OK"]
[1745,null,"T","OK"]
[1746,null,"T","OK"]
[1747,{"$f":"'Tax Sched 24'!E4","v":41145628},null,"Error?"]
[1748,{"$f":"'Tax Sched 24'!E5","v":6465741},null,"Error?"]
[1749,{"$f":"'Tax Sched 24'!E6","v":10877326},null,"Error?"]
[1750,{"$f":"'Tax Sched 24'!E7","v":7239462},null,"Error?"]
[1751,{"$f":"'Tax Sched 24'!E8","v":1430000},null,"Error?"]
[1752,{"$f":"'Tax Sched 24'!E10","v":587795},null,"Error?"]
[1753,null,null,"OK"]
[1754,{"$f":"'Tax Sched 24'!E9","v":0},null,"Error?"]
[1755,{"$f":"'Tax Sched 24'!E11","v":2750000},null,"Error?"]
[1756,{"$f":"'Tax Sched 24'!E12","v":1175589},null,"Error?"]
[1757,{"$f":"'Tax Sched 24'!E14","v":4702357},null,"Error?"]
[1758,null,null,"OK"]
[1759,{"$f":"'Tax Sched 24'!E15","v":0},null,"Error?"]
[1760,null,null,"OK"]
[1761,null,null,"OK"]
[1762,{"$f":"'Tax Sched 24'!E19","v":78979487},"T","Error?"]
[1763,null,null,"OK"]
[1764,{"$f":"'Short-Term Long-Term Debt 25'!C6","v":0},null,"Error?"]
[1765,{"$f":"'Short-Term Long-Term Debt 25'!C7","v":0},null,"Error?"]
[1766,{"$f":"'Short-Term Long-Term Debt 25'!C12","v":0},null,"Error?"]
[1767,{"$f":"'Short-Term Long-Term Debt 25'!C11","v":0},null,"Error?"]
[1768,{"$f":"'Short-Term Long-Term Debt 25'!C8","v":0},null,"Error?"]
[1769,{"$f":"'Short-Term Long-Term Debt 25'!C9","v":0},null,"Error?"]
[1770,{"$f":"'Short-Term Long-Term Debt 25'!C10","v":0},null,"Error?"]
[1771,{"$f":"'Short-Term Long-Term Debt 25'!C14","v":0},null,"Error?"]
[1772,{"$f":"'Short-Term Long-Term Debt 25'!C15","v":0},"T","Error?"]
[1773,{"$f":"'Short-Term Long-Term Debt 25'!C17","v":0},null,"Error?"]
[1774,{"$f":"'Short-Term Long-Term Debt 25'!C18","v":0},null,"Error?"]
[1775,{"$f":"'Short-Term Long-Term Debt 25'!C20","v":0},null,"Error?"]
[1776,{"$f":"'Short-Term Long-Term Debt 25'!C21","v":0},"T","Error?"]
[1777,{"$f":"'Short-Term Long-Term Debt 25'!C23","v":0},null,"Error?"]
[1778,{"$f":"'Short-Term Long-Term Debt 25'!D6","v":0},null,"Error?"]
[1779,{"$f":"'Short-Term Long-Term Debt 25'!D7","v":0},null,"Error?"]
[1780,{"$f":"'Short-Term Long-Term Debt 25'!D12","v":0},null,"Error?"]
[1781,{"$f":"'Short-Term Long-Term Debt 25'!D11","v":0},null,"Error?"]
[1782,{"$f":"'Short-Term Long-Term Debt 25'!D8","v":0},null,"Error?"]
[1783,{"$f":"'Short-Term Long-Term Debt 25'!D9","v":0},null,"Error?"]
[1784,{"$f":"'Short-Term Long-Term Debt 25'!D10","v":0},null,"Error?"]
[1785,{"$f":"'Short-Term Long-Term Debt 25'!D14","v":0},null,"Error?"]
[1786,{"$f":"'Short-Term Long-Term Debt 25'!D15","v":0},"T","Error?"]
[1787,{"$f":"'Short-Term Long-Term Debt 25'!D17","v":0},null,"Error?"]
[1788,{"$f":"'Short-Term Long-Term Debt 25'!D18","v":0},null,"Error?"]
[1789,{"$f":"'Short-Term Long-Term Debt 25'!D20","v":0},null,"Error?"]
[1790,{"$f":"'Short-Term Long-Term Debt 25'!D21","v":0},"T","Error?"]
[1791,{"$f":"'Short-Term Long-Term Debt 25'!D23","v":0},null,"Error?"]
[1792,{"$f":"'Short-Term Long-Term Debt 25'!E6","v":0},null,"Error?"]
[1793,{"$f":"'Short-Term Long-Term Debt 25'!E7","v":0},null,"Error?"]
[1794,{"$f":"'Short-Term Long-Term Debt 25'!E12","v":0},null,{"$f":"IF(ISBLANK(B1855),\"OK\",IF(A1855-B1855=0,\"OK\",\"Error?\"))","v":"Error?"}]
[1795,{"$f":"'Short-Term Long-Term Debt 25'!E11","v":0},null,"Error?"]
[1796,{"$f":"'Short-Term Long-Term Debt 25'!E8","v":0},null,"Error?"]
[1797,{"$f":"'Short-Term Long-Term Debt 25'!E9","v":0},null,"Error?"]
[1798,{"$f":"'Short-Term Long-Term Debt 25'!E10","v":0},null,"Error?"]
[1799,{"$f":"'Short-Term Long-Term Debt 25'!E14","v":0},null,"Error?"]
[1800,{"$f":"'Short-Term Long-Term Debt 25'!E15","v":0},"T","Error?"]
[1801,{"$f":"'Short-Term Long-Term Debt 25'!E17","v":0},null,"Error?"]
[1802,{"$f":"'Short-Term Long-Term Debt 25'!E18","v":0},null,"Error?"]
[1803,{"$f":"'Short-Term Long-Term Debt 25'!E20","v":0},null,"Error?"]
[1804,{"$f":"'Short-Term Long-Term Debt 25'!E21","v":0},"T","Error?"]
[1805,{"$f":"'Short-Term Long-Term Debt 25'!E23","v":0},null,"Error?"]
[1806,{"$f":"'Short-Term Long-Term Debt 25'!F6","v":0},"T","Error?"]
[1807,{"$f":"'Short-Term Long-Term Debt 25'!F7","v":0},"T","Error?"]
[1808,{"$f":"'Short-Term Long-Term Debt 25'!F12","v":0},"T","Error?"]
[1809,{"$f":"'Short-Term Long-Term Debt 25'!F11","v":0},"T","Error?"]
[1810,{"$f":"'Short-Term Long-Term Debt 25'!F8","v":0},"T","Error?"]
[1811,{"$f":"'Short-Term Long-Term Debt 25'!F9","v":0},"T","Error?"]
[1812,{"$f":"'Short-Term Long-Term Debt 25'!F10","v":0},"T","Error?"]
[1813,{"$f":"'Short-Term Long-Term Debt 25'!F14","v":0},"T","Error?"]
[1814,{"$f":"'Short-Term Long-Term Debt 25'!F15","v":0},"T","Error?"]
[1815,{"$f":"'Short-Term Long-Term Debt 25'!F17","v":0},"T","Error?"]
[1816,{"$f":"'Short-Term Long-Term Debt 25'!F18","v":0},"T","Error?"]
[1817,{"$f":"'Short-Term Long-Term Debt 25'!F20","v":0},"T","Error?"]
[1818,{"$f":"'Short-Term Long-Term Debt 25'!F21","v":0},"T","Error?"]
[1819,{"$f":"'Short-Term Long-Term Debt 25'!F23","v":0},"T","Error?"]
[1820,null,null,"OK"]
[1821,null,null,"OK"]
[1822,null,null,"OK"]
[1823,null,null,"OK"]
[1824,null,null,"OK"]
[1825,null,null,"OK"]
[1826,null,null,"OK"]
[1827,null,null,"OK"]
[1828,null,null,"OK"]
[1829,null,null,"OK"]
[1830,null,null,"OK"]
[1831,null,null,"OK"]
[1832,null,null,"OK"]
[1833,null,null,"OK"]
[1834,null,null,"OK"]
[1835,null,null,"OK"]
[1836,null,null,"OK"]
[1837,null,null,"OK"]
[1838,null,null,"OK"]
[1839,null,null,"OK"]
[1840,null,null,"OK"]
[1841,null,null,"OK"]
[1842,null,null,"OK"]
[1843,null,null,"OK"]
[1844,null,null,"OK"]
[1845,null,null,"OK"]
[1846,null,null,"OK"]
[1847,null,null,"OK"]
[1848,null,null,"OK"]
[1849,null,null,"OK"]
[1850,null,null,"OK"]
[1851,null,null,"OK"]
[1852,null,null,"OK"]
[1853,null,null,"OK"]
[1854,null,null,"OK"]
[1855,null,null,"OK"]
[1856,null,null,"OK"]
[1857,null,null,"OK"]
[1858,null,null,{"$f":"IF(ISBLANK(B1919),\"OK\",IF(A1919-B1919=0,\"OK\",\"Error?\"))","v":"OK"}]
[1859,null,null,"OK"]
[1860,null,null,"OK"]
[1861,null,null,"OK"]
[1862,null,null,"OK"]
[1863,null,null,"OK"]
[1864,null,null,"OK"]
[1865,null,null,"OK"]
[1866,null,null,"OK"]
[1867,null,null,"OK"]
[1868,null,null,"OK"]
[1869,null,null,"OK"]
[1870,null,null,"OK"]
[1871,null,null,"OK"]
[1872,null,null,"OK"]
[1873,null,null,"OK"]
[1874,null,null,"OK"]
[1875,null,null,"OK"]
[1876,null,null,"OK"]
[1877,null,null,"OK"]
[1878,{"$f":"'Short-Term Long-Term Debt 25'!E49","v":33545000},"T","Error?"]
[1879,{"$f":"'Short-Term Long-Term Debt 25'!F49","v":60615000},"T","Error?"]
[1880,null,"T","OK"]
[1881,null,null,"OK"]
[1882,null,null,"OK"]
[1883,null,null,"OK"]
[1884,null,null,"OK"]
[1885,null,null,"OK"]
[1886,null,null,"OK"]
[1887,{"$f":"'Rest Tax Levies-Tort Im 26'!G3","v":0},null,"Error?"]
[1888,null,null,"OK"]
[1889,{"$f":"'Rest Tax Levies-Tort Im 26'!G6","v":0},null,"Error?"]
[1890,{"$f":"'Rest Tax Levies-Tort Im 26'!G10","v":0},null,"Error?"]
[1891,null,null,"OK","closed 2010"]
[1892,{"$f":"'Rest Tax Levies-Tort Im 26'!G12","v":0},"T","Error?"]
[1893,null,"T","OK","closed 2010"]
[1894,{"$f":"'Rest Tax Levies-Tort Im 26'!G16","v":0},null,"Error?"]
[1895,null,null,"OK"]
[1896,{"$f":"'Rest Tax Levies-Tort Im 26'!G23","v":0},"T","Error?"]
[1897,{"$f":"'Rest Tax Levies-Tort Im 26'!G24","v":0},"T","Error?"]
[1898,null,null,"OK"]
[1899,null,null,"OK"]
[1900,null,null,"OK"]
[1901,null,null,"OK"]
[1902,null,null,"OK"]
[1903,null,null,"OK"]
[1904,null,null,"OK"]
[1905,null,null,"OK"]
[1906,null,null,"OK"]
[1907,null,null,"OK"]
[1908,null,null,"OK"]
[1909,null,null,"OK"]
[1910,{"$f":"'Rest Tax Levies-Tort Im 26'!H3","v":0},null,"Error?"]
[1911,{"$f":"'Rest Tax Levies-Tort Im 26'!H5","v":3912278},null,"Error?"]
[1912,{"$f":"'Rest Tax Levies-Tort Im 26'!H6","v":0},null,"Error?"]
[1913,{"$f":"'Rest Tax Levies-Tort Im 26'!H10","v":0},null,"Error?"]
[1914,null,null,"OK"]
[1915,null,null,"OK","closed 2010"]
[1916,{"$f":"'Rest Tax Levies-Tort Im 26'!H12","v":3912278},"T","Error?"]
[1917,null,"T","OK","closed 2010"]
[1918,{"$f":"'Rest Tax Levies-Tort Im 26'!H15","v":0},null,"Error?"]
[1919,{"$f":"'Rest Tax Levies-Tort Im 26'!H22","v":0},null,"Error?"]
[1920,null,null,"OK","closed 2010"]
[1921,{"$f":"'Rest Tax Levies-Tort Im 26'!H23","v":3912278},"T","Error?"]
[1922,{"$f":"'Rest Tax Levies-Tort Im 26'!H24","v":0},"T",{"$f":"IF(ISBLANK(B1983),\"OK\",IF(A1983-B1983=0,\"OK\",\"Error?\"))","v":"Error?"}]
[1923,{"$f":"'Rest Tax Levies-Tort Im 26'!I3","v":0},null,"Error?"]
[1924,{"$f":"'Rest Tax Levies-Tort Im 26'!I5","v":0},null,"Error?"]
[1925,{"$f":"'Rest Tax Levies-Tort Im 26'!I6","v":0},null,"Error?"]
[1926,{"$f":"'Rest Tax Levies-Tort Im 26'!I11","v":0},null,"Error?"]
[1927,{"$f":"'Rest Tax Levies-Tort Im 26'!I10","v":0},null,"Error?"]
[1928,null,null,"OK","closed 2010"]
[1929,{"$f":"'Rest Tax Levies-Tort Im 26'!I12","v":0},"T","Error?"]
[1930,null,"T","OK","closed 2010"]
[1931,{"$f":"'Rest Tax Levies-Tort Im 26'!I15","v":0},null,"Error?"]
[1932,{"$f":"'Rest Tax Levies-Tort Im 26'!I22","v":0},null,"Error?"]
[1933,null,null,"OK","closed 2010"]
[1934,{"$f":"'Rest Tax Levies-Tort Im 26'!I23","v":0},"T","Error?"]
[1935,{"$f":"'Rest Tax Levies-Tort Im 26'!I24","v":0},"T","Error?"]
[1936,null,null,"OK"]
[1937,null,null,"OK"]
[1938,null,null,"OK"]
[1939,null,null,"OK"]
[1940,null,null,"OK"]
[1941,null,null,"OK"]
[1942,null,null,"OK"]
[1943,null,null,"OK"]
[1944,null,null,"OK"]
[1945,null,null,"OK"]
[1946,null,null,"OK"]
[1947,{"$f":"'Cap Outlay Deprec 27'!C5","v":2007357},null,"Error?"]
[1948,{"$f":"'Cap Outlay Deprec 27'!C8","v":98909869},null,"Error?"]
[1949,{"$f":"'Cap Outlay Deprec 27'!C10","v":4471739},null,"Error?"]
[1950,{"$f":"'Cap Outlay Deprec 27'!C12","v":11983523},null,"Error?"]
[1951,{"$f":"'Cap Outlay Deprec 27'!C13","v":0},null,"Error?"]
[1952,{"$f":"'Cap Outlay Deprec 27'!C16","v":117372488},"T","Error?"]
[1953,{"$f":"'Cap Outlay Deprec 27'!D5","v":0},null,"Error?"]
[1954,{"$f":"'Cap Outlay Deprec 27'!D8","v":212526},null,"Error?"]
[1955,{"$f":"'Cap Outlay Deprec 27'!D10","v":0},null,"Error?"]
[1956,{"$f":"'Cap Outlay Deprec 27'!D12","v":323068},null,"Error?"]
[1957,{"$f":"'Cap Outlay Deprec 27'!D13","v":0},null,"Error?"]
[1958,{"$f":"'Cap Outlay Deprec 27'!D16","v":3398463},"T","Error?"]
[1959,{"$f":"'Cap Outlay Deprec 27'!E5","v":0},null,"Error?"]
[1960,{"$f":"'Cap Outlay Deprec 27'!E8","v":0},null,"Error?"]
[1961,{"$f":"'Cap Outlay Deprec 27'!E10","v":0},null,"Error?"]
[1962,{"$f":"'Cap Outlay Deprec 27'!E12","v":0},null,"Error?"]
[1963,{"$f":"'Cap Outlay Deprec 27'!E13","v":0},null,"Error?"]
[1964,{"$f":"'Cap Outlay Deprec 27'!E16","v":0},"T","Error?"]
[1965,{"$f":"'Cap Outlay Deprec 27'!F5","v":2007357},"T","Error?"]
[1966,{"$f":"'Cap Outlay Deprec 27'!F8","v":99122395},"T","Error?"]
[1967,{"$f":"'Cap Outlay Deprec 27'!F10","v":4471739},"T","Error?"]
[1968,{"$f":"'Cap Outlay Deprec 27'!F12","v":12306591},"T","Error?"]
[1969,{"$f":"'Cap Outlay Deprec 27'!F13","v":0},"T","Error?"]
[1970,{"$f":"'Cap Outlay Deprec 27'!F16","v":120770951},"T","Error?"]
[1971,null,null,"OK"]
[1972,{"$f":"'Cap Outlay Deprec 27'!H8","v":41149833},null,"Error?"]
[1973,{"$f":"'Cap Outlay Deprec 27'!H10","v":3987009},null,"Error?"]
[1974,{"$f":"'Cap Outlay Deprec 27'!H12","v":11983523},null,"Error?"]
[1975,{"$f":"'Cap Outlay Deprec 27'!H13","v":0},null,"Error?"]
[1976,{"$f":"'Cap Outlay Deprec 27'!H16","v":57120365},"T","Error?"]
[1977,null,null,"OK"]
[1978,{"$f":"'Cap Outlay Deprec 27'!I8","v":1982448},null,"Error?"]
[1979,{"$f":"'Cap Outlay Deprec 27'!I10","v":223587},null,"Error?"]
[1980,{"$f":"'Cap Outlay Deprec 27'!I12","v":323068},null,"Error?"]
[1981,{"$f":"'Cap Outlay Deprec 27'!I13","v":0},null,"Error?"]
[1982,{"$f":"'Cap Outlay Deprec 27'!I16","v":2529103},"T","Error?"]
[1983,null,null,"OK"]
[1984,{"$f":"'Cap Outlay Deprec 27'!J8","v":0},null,"Error?"]
[1985,{"$f":"'Cap Outlay Deprec 27'!J10","v":0},null,"Error?"]
[1986,{"$f":"'Cap Outlay Deprec 27'!J12","v":0},null,{"$f":"IF(ISBLANK(B2047),\"OK\",IF(A2047-B2047=0,\"OK\",\"Error?\"))","v":"Error?"}]
[1987,{"$f":"'Cap Outlay Deprec 27'!J13","v":0},null,"Error?"]
[1988,{"$f":"'Cap Outlay Deprec 27'!J16","v":0},"T","Error?"]
[1989,null,null,"OK"]
[1990,{"$f":"'Cap Outlay Deprec 27'!K8","v":43132281},"T","Error?"]
[1991,{"$f":"'Cap Outlay Deprec 27'!K10","v":4210596},"T","Error?"]
[1992,{"$f":"'Cap Outlay Deprec 27'!K12","v":12306591},"T","Error?"]
[1993,{"$f":"'Cap Outlay Deprec 27'!K13","v":0},"T","Error?"]
[1994,{"$f":"'Cap Outlay Deprec 27'!K16","v":59649468},"T","Error?"]
[1995,{"$f":"'Cap Outlay Deprec 27'!L5","v":2007357},"T","Error?"]
[1996,{"$f":"'Cap Outlay Deprec 27'!L8","v":55990114},"T","Error?"]
[1997,{"$f":"'Cap Outlay Deprec 27'!L10","v":261143},"T","Error?"]
[1998,{"$f":"'Cap Outlay Deprec 27'!L12","v":0},"T","Error?"]
[1999,{"$f":"'Cap Outlay Deprec 27'!L13","v":0},"T","Error?"]
[2000,{"$f":"'Cap Outlay Deprec 27'!L16","v":61121483},"T","Error?"]
[2001,null,null,"OK"]
[2002,null,null,"OK"]
[2003,null,null,"OK"]
[2004,null,null,"OK"]
[2005,null,null,"OK"]
[2006,null,null,"OK"]
[2007,null,null,"OK"]
[2008,null,null,"OK"]
[2009,null,null,"OK"]
[2010,null,null,"OK"]
[2011,null,null,"OK"]
[2012,null,null,"OK"]
[2013,null,null,"OK"]
[2014,null,null,"OK"]
[2015,null,null,"OK"]
[2016,null,"T","OK"]
[2017,null,"T","OK"]
[2018,null,null,"OK"]
[2019,null,null,"OK"]
[2020,{"$f":"'Expenditures 15-22'!H84","v":9689189},"T","Error?"]
[2021,null,"T","OK"]
[2022,null,null,"OK"]
[2023,null,null,"OK"]
[2024,null,"T","OK"]
[2025,null,null,"OK"]
[2026,null,null,"OK"]
[2027,{"$f":"'Expenditures 15-22'!K84","v":9689189},"T","Error?"]
[2028,{"$f":"'Expenditures 15-22'!K92","v":0},"T","Error?"]
[2029,null,null,"OK"]
[2030,{"$f":"'Expenditures 15-22'!H136","v":0},"T","Error?"]
[2031,{"$f":"'Expenditures 15-22'!H137","v":0},null,"Error?"]
[2032,{"$f":"'Expenditures 15-22'!K136","v":0},"T","Error?"]
[2033,{"$f":"'Expenditures 15-22'!K137","v":0},"T","Error?"]
[2034,null,null,"OK"]
[2035,null,null,"OK"]
[2036,null,null,"OK"]
[2037,null,null,"OK"]
[2038,null,"T","OK"]
[2039,null,null,"OK"]
[2040,null,"T","OK"]
[2041,{"$f":"'Expenditures 15-22'!K303","v":0},"T","Error?"]
[2042,null,null,"OK"]
[2043,null,null,"OK"]
[2044,{"$f":"'Acct Summary 7-8'!I47","v":0},"T","Error?"]
[2045,{"$f":"'Acct Summary 7-8'!I48","v":0},null,"Error?"]
[2046,{"$f":"'Rest Tax Levies-Tort Im 26'!H11","v":0},null,"Error?"]
[2047,null,null,"OK"]
[2048,null,null,"OK"]
[2049,null,null,"OK"]
[2050,null,null,{"$f":"IF(ISBLANK(B2111),\"OK\",IF(A2111-B2111=0,\"OK\",\"Error?\"))","v":"OK"}]
[2051,null,null,"OK"]
[2052,null,null,"OK"]
[2053,null,null,"OK"]
[2054,null,null,"OK"]
[2055,null,null,"OK"]
[2056,null,null,"OK"]
[2057,null,null,"OK"]
[2058,null,null,"OK"]
[2059,null,null,"OK"]
[2060,null,null,"OK"]
[2061,null,null,"OK"]
[2062,null,null,"OK"]
[2063,null,null,"OK"]
[2064,null,null,"OK"]
[2065,null,null,"OK"]
[2066,null,null,"OK"]
[2067,null,null,"OK"]
[2068,null,null,"OK"]
[2069,null,null,"OK"]
[2070,null,"T","OK"]
[2071,null,null,"OK"]
[2072,null,null,"OK"]
[2073,null,null,"OK"]
[2074,null,null,"OK"]
[2075,null,null,"OK"]
[2076,null,null,"OK"]
[2077,null,null,"OK"]
[2078,null,null,"OK"]
[2079,null,null,"OK"]
[2080,null,null,"OK"]
[2081,null,null,"OK"]
[2082,null,null,"OK"]
[2083,null,null,"OK"]
[2084,null,null,"OK"]
[2085,null,null,"OK"]
[2086,null,null,"OK"]
[2087,null,null,"OK"]
[2088,null,null,"OK"]
[2089,null,null,"OK"]
[2090,null,null,"OK"]
[2091,null,null,"OK"]
[2092,null,null,"OK"]
[2093,null,null,"OK"]
[2094,null,null,"OK"]
[2095,null,null,"OK"]
[2096,null,null,"OK"]
[2097,null,null,"OK"]
[2098,null,null,"OK"]
[2099,null,null,"OK"]
[2100,null,null,"OK"]
[2101,null,null,"OK"]
[2102,null,null,"OK"]
[2103,null,null,"OK"]
[2104,null,null,"OK"]
[2105,null,null,"OK"]
[2106,null,null,"OK"]
[2107,null,null,"OK"]
[2108,null,null,"OK"]
[2109,null,null,"OK"]
[2110,null,null,"OK"]
[2111,null,null,"OK"]
[2112,null,null,"OK"]
[2113,null,null,"OK"]
[2114,null,null,{"$f":"IF(ISBLANK(B2175),\"OK\",IF(A2175-B2175=0,\"OK\",\"Error?\"))","v":"OK"}]
[2115,null,null,"OK"]
[2116,null,null,"OK"]
[2117,null,null,"OK"]
[2118,null,null,"OK"]
[2119,null,null,"OK"]
[2120,null,null,"OK"]
[2121,null,null,"OK"]
[2122,null,null,"OK"]
[2123,null,null,"OK"]
[2124,null,null,"OK"]
[2125,null,null,"OK"]
[2126,null,null,"OK"]
[2127,null,null,"OK"]
[2128,null,null,"OK"]
[2129,null,null,"OK"]
[2130,null,null,"OK"]
[2131,null,null,"OK"]
[2132,null,null,"OK"]
[2133,null,null,"OK"]
[2134,null,null,"OK"]
[2135,null,null,"OK"]
[2136,null,null,"OK"]
[2137,null,null,"OK"]
[2138,null,null,"OK"]
[2139,null,null,"OK"]
[2140,null,null,"OK"]
[2141,null,null,"OK"]
[2142,null,null,"OK"]
[2143,null,null,"OK"]
[2144,null,null,"OK"]
[2145,null,null,"OK"]
[2146,null,null,"OK"]
[2147,null,null,"OK"]
[2148,null,null,"OK"]
[2149,null,null,"OK"]
[2150,null,null,"OK"]
[2151,null,null,"OK"]
[2152,null,null,"OK"]
[2153,null,null,"OK"]
[2154,null,null,"OK"]
[2155,null,null,"OK"]
[2156,null,null,"OK"]
[2157,null,null,"OK"]
[2158,null,null,"OK"]
[2159,null,null,"OK"]
[2160,null,null,"OK"]
[2161,null,null,"OK"]
[2162,null,null,"OK"]
[2163,null,null,"OK"]
[2164,null,null,"OK"]
[2165,null,null,"OK"]
[2166,null,null,"OK"]
[2167,null,null,"OK"]
[2168,null,null,"OK"]
[2169,null,null,"OK"]
[2170,null,null,"OK"]
[2171,null,null,"OK"]
[2172,null,null,"OK"]
[2173,null,null,"OK"]
[2174,null,null,"OK"]
[2175,null,null,"OK"]
[2176,null,null,"OK"]
[2177,null,null,"OK"]
[2178,null,null,{"$f":"IF(ISBLANK(B2239),\"OK\",IF(A2239-B2239=0,\"OK\",\"Error?\"))","v":"OK"}]
[2179,null,null,"OK"]
[2180,null,null,"OK"]
[2181,null,null,"OK"]
[2182,null,null,"OK"]
[2183,null,null,"OK"]
[2184,null,null,"OK"]
[2185,null,null,"OK"]
[2186,null,null,"OK"]
[2187,null,null,"OK"]
[2188,null,null,"OK"]
[2189,null,null,"OK"]
[2190,null,null,"OK"]
[2191,null,null,"OK"]
[2192,null,null,"OK"]
[2193,null,null,"OK"]
[2194,null,null,"OK"]
[2195,null,null,"OK"]
[2196,null,null,"OK"]
[2197,null,null,"OK"]
[2198,null,null,"OK"]
[2199,null,null,"OK"]
[2200,null,null,"OK"]
[2201,null,null,"OK"]
[2202,null,null,"OK"]
[2203,null,null,"OK"]
[2204,null,null,"OK"]
[2205,null,null,"OK"]
[2206,null,null,"OK"]
[2207,null,null,"OK"]
[2208,null,null,"OK"]
[2209,null,null,"OK"]
[2210,null,null,"OK"]
[2211,null,null,"OK"]
[2212,null,null,"OK"]
[2213,null,null,"OK"]
[2214,null,null,"OK"]
[2215,null,null,"OK"]
[2216,null,null,"OK"]
[2217,null,null,"OK"]
[2218,null,null,"OK"]
[2219,null,null,"OK"]
[2220,null,null,"OK"]
[2221,null,null,"OK"]
[2222,null,null,"OK"]
[2223,null,null,"OK"]
[2224,null,null,"OK"]
[2225,null,null,"OK"]
[2226,null,null,"OK"]
[2227,null,null,"OK"]
[2228,null,null,"OK"]
[2229,null,null,"OK"]
[2230,null,null,"OK"]
[2231,null,null,"OK"]
[2232,null,null,"OK"]
[2233,null,null,"OK"]
[2234,null,null,"OK"]
[2235,null,null,"OK"]
[2236,null,null,"OK"]
[2237,null,null,"OK"]
[2238,null,null,"OK"]
[2239,null,null,"OK"]
[2240,null,null,"OK"]
[2241,null,null,"OK"]
[2242,null,null,{"$f":"IF(ISBLANK(B2303),\"OK\",IF(A2303-B2303=0,\"OK\",\"Error?\"))","v":"OK"}]
[2243,null,null,"OK"]
[2244,null,null,"OK"]
[2245,null,null,"OK"]
[2246,null,null,"OK"]
[2247,null,null,"OK"]
[2248,null,null,"OK"]
[2249,null,null,"OK"]
[2250,null,null,"OK"]
[2251,null,null,"OK"]
[2252,null,null,"OK"]
[2253,null,null,"OK"]
[2254,null,null,"OK"]
[2255,null,null,"OK"]
[2256,null,null,"OK"]
[2257,null,null,"OK"]
[2258,null,null,"OK"]
[2259,null,null,"OK"]
[2260,null,null,"OK"]
[2261,null,null,"OK"]
[2262,null,null,"OK"]
[2263,null,null,"OK"]
[2264,null,null,"OK"]
[2265,null,null,"OK"]
[2266,null,null,"OK"]
[2267,null,null,"OK"]
[2268,null,null,"OK"]
[2269,null,null,"OK"]
[2270,null,null,"OK"]
[2271,null,null,"OK"]
[2272,null,null,"OK"]
[2273,null,null,"OK"]
[2274,null,null,"OK"]
[2275,null,null,"OK"]
[2276,null,null,"OK"]
[2277,null,null,"OK"]
[2278,null,null,"OK"]
[2279,null,null,"OK"]
[2280,null,null,"OK"]
[2281,null,null,"OK"]
[2282,null,null,"OK"]
[2283,null,null,"OK"]
[2284,null,null,"OK"]
[2285,null,null,"OK"]
[2286,null,null,"OK"]
[2287,null,null,"OK"]
[2288,null,null,"OK"]
[2289,null,null,"OK"]
[2290,null,null,"OK"]
[2291,null,null,"OK"]
[2292,null,null,"OK"]
[2293,null,null,"OK"]
[2294,null,null,"OK"]
[2295,null,null,"OK"]
[2296,null,null,"OK"]
[2297,null,null,"OK"]
[2298,null,null,"OK"]
[2299,null,null,"OK"]
[2300,null,null,"OK"]
[2301,null,null,"OK"]
[2302,null,null,"OK"]
[2303,null,null,"OK"]
[2304,null,null,"OK"]
[2305,null,null,"OK"]
[2306,null,null,{"$f":"IF(ISBLANK(B2367),\"OK\",IF(A2367-B2367=0,\"OK\",\"Error?\"))","v":"OK"}]
[2307,null,null,"OK"]
[2308,null,null,"OK"]
[2309,null,null,"OK"]
[2310,null,null,"OK"]
[2311,null,null,"OK"]
[2312,null,null,"OK"]
[2313,null,null,"OK"]
[2314,null,null,"OK"]
[2315,null,null,"OK"]
[2316,null,null,"OK"]
[2317,null,null,"OK"]
[2318,null,null,"OK"]
[2319,null,null,"OK"]
[2320,null,null,"OK"]
[2321,null,null,"OK"]
[2322,null,null,"OK"]
[2323,null,null,"OK"]
[2324,null,null,"OK"]
[2325,null,null,"OK"]
[2326,null,null,"OK"]
[2327,null,null,"OK"]
[2328,null,null,"OK"]
[2329,null,null,"OK"]
[2330,null,null,"OK"]
[2331,null,null,"OK"]
[2332,null,null,"OK"]
[2333,null,null,"OK"]
[2334,null,null,"OK"]
[2335,null,null,"OK"]
[2336,null,null,"OK"]
[2337,null,null,"OK"]
[2338,null,null,"OK"]
[2339,null,null,"OK"]
[2340,null,null,"OK"]
[2341,null,null,"OK"]
[2342,null,null,"OK"]
[2343,null,null,"OK"]
[2344,null,null,"OK"]
[2345,null,null,"OK"]
[2346,null,null,"OK"]
[2347,null,null,"OK"]
[2348,null,null,"OK"]
[2349,null,null,"OK"]
[2350,null,null,"OK"]
[2351,null,null,"OK"]
[2352,null,null,"OK"]
[2353,null,null,"OK"]
[2354,null,null,"OK"]
[2355,null,null,"OK"]
[2356,null,null,"OK"]
[2357,null,null,"OK"]
[2358,null,null,"OK"]
[2359,null,null,"OK"]
[2360,null,null,"OK"]
[2361,null,null,"OK"]
[2362,null,null,"OK"]
[2363,null,null,"OK"]
[2364,null,null,"OK"]
[2365,null,null,"OK"]
[2366,null,null,"OK"]
[2367,null,null,"OK"]
[2368,null,null,"OK"]
[2369,null,null,"OK"]
[2370,null,null,{"$f":"IF(ISBLANK(B2431),\"OK\",IF(A2431-B2431=0,\"OK\",\"Error?\"))","v":"OK"}]
[2371,null,null,"OK"]
[2372,null,null,"OK"]
[2373,null,null,"OK"]
[2374,{"$f":"'Assets-Liab 5-6'!C38","v":0},null,"Error?"]
[2375,null,null,"OK"]
[2376,{"$f":"'Assets-Liab 5-6'!D38","v":-591423},null,"Error?"]
[2377,null,null,"OK"]
[2378,null,null,"OK"]
[2379,null,null,"OK"]
[2380,null,null,"OK"]
[2381,null,null,"OK"]
[2382,null,null,"OK"]
[2383,null,null,"OK"]
[2384,null,null,"OK"]
[2385,null,null,"OK"]
[2386,null,null,"OK"]
[2387,null,null,"OK"]
[2388,null,null,"OK"]
[2389,null,null,"OK"]
[2390,null,null,"OK"]
[2391,null,null,"OK"]
[2392,null,null,"OK"]
[2393,null,null,"OK"]
[2394,null,null,"OK"]
[2395,null,null,"OK"]
[2396,null,null,"OK"]
[2397,null,null,"OK"]
[2398,null,null,"OK"]
[2399,null,null,"OK"]
[2400,null,null,"OK"]
[2401,null,null,"OK"]
[2402,null,null,"OK"]
[2403,null,null,"OK"]
[2404,null,null,"OK"]
[2405,null,null,"OK"]
[2406,null,null,"OK"]
[2407,null,null,"OK"]
[2408,null,null,"OK"]
[2409,null,null,"OK"]
[2410,null,null,"OK"]
[2411,null,null,"OK"]
[2412,null,null,"OK"]
[2413,null,null,"OK"]
[2414,{"$f":"'Assets-Liab 5-6'!F38","v":470473},null,"Error?"]
[2415,null,null,"OK"]
[2416,{"$f":"'Assets-Liab 5-6'!G38","v":51572},null,"Error?"]
[2417,null,null,"OK"]
[2418,null,null,"OK"]
[2419,null,null,"OK"]
[2420,null,null,"OK"]
[2421,null,null,"OK"]
[2422,null,null,"OK"]
[2423,null,null,"OK"]
[2424,null,null,"OK"]
[2425,null,null,"OK"]
[2426,null,null,"OK"]
[2427,null,null,"OK"]
[2428,null,null,"OK"]
[2429,null,null,"OK"]
[2430,null,null,"OK"]
[2431,null,null,"OK"]
[2432,null,null,"OK"]
[2433,null,null,"OK"]
[2434,null,null,{"$f":"IF(ISBLANK(B2495),\"OK\",IF(A2495-B2495=0,\"OK\",\"Error?\"))","v":"OK"}]
[2435,null,null,"OK"]
[2436,null,null,"OK"]
[2437,null,null,"OK"]
[2438,null,null,"OK"]
[2439,null,null,"OK"]
[2440,null,null,"OK"]
[2441,null,null,"OK"]
[2442,null,null,"OK"]
[2443,{"$f":"'Assets-Liab 5-6'!E38","v":64487},null,"Error?"]
[2444,null,null,"OK"]
[2445,null,null,"OK"]
[2446,null,null,"OK"]
[2447,null,null,"OK"]
[2448,null,null,"OK"]
[2449,null,null,"OK"]
[2450,null,null,"OK"]
[2451,null,null,"OK"]
[2452,null,null,"OK"]
[2453,null,null,"OK"]
[2454,null,null,"OK"]
[2455,null,null,"OK"]
[2456,null,null,"OK"]
[2457,null,null,"OK"]
[2458,null,null,"OK"]
[2459,null,null,"OK"]
[2460,null,null,"OK"]
[2461,null,null,"OK"]
[2462,null,null,"OK"]
[2463,null,null,"OK"]
[2464,null,null,"OK"]
[2465,null,null,"OK"]
[2466,null,null,"OK"]
[2467,null,null,"OK"]
[2468,null,null,"OK"]
[2469,null,null,"OK"]
[2470,null,null,"OK"]
[2471,null,null,"OK"]
[2472,null,null,"OK"]
[2473,null,null,"OK"]
[2474,{"$f":"'Assets-Liab 5-6'!H38","v":4698433},null,"Error?"]
[2475,null,null,"OK"]
[2476,null,null,"OK"]
[2477,null,null,"OK"]
[2478,null,null,"OK"]
[2479,null,null,"OK"]
[2480,null,null,"OK"]
[2481,null,null,"OK"]
[2482,null,null,"OK"]
[2483,null,null,"OK"]
[2484,null,null,"OK"]
[2485,null,null,"OK"]
[2486,null,null,"OK"]
[2487,null,null,"OK"]
[2488,null,null,"OK"]
[2489,null,null,"OK"]
[2490,{"$f":"'Acct Summary 7-8'!C4","v":44242765},"T","Error?"]
[2491,null,null,"OK"]
[2492,{"$f":"'Acct Summary 7-8'!C6","v":31591240},"T","Error?"]
[2493,{"$f":"'Acct Summary 7-8'!C7","v":7098683},"T","Error?"]
[2494,{"$f":"'Acct Summary 7-8'!C8","v":82932688},"T","Error?"]
[2495,{"$f":"'Acct Summary 7-8'!C12","v":48417939},"T","Error?"]
[2496,{"$f":"'Acct Summary 7-8'!C13","v":21593041},"T","Error?"]
[2497,{"$f":"'Acct Summary 7-8'!C14","v":687722},"T","Error?"]
[2498,{"$f":"'Acct Summary 7-8'!C15","v":9689189},"T",{"$f":"IF(ISBLANK(B2559),\"OK\",IF(A2559-B2559=0,\"OK\",\"Error?\"))","v":"Error?"}]
[2499,{"$f":"'Acct Summary 7-8'!C16","v":0},"T","Error?"]
[2500,{"$f":"'Acct Summary 7-8'!C17","v":80387891},"T","Error?"]
[2501,{"$f":"'Acct Summary 7-8'!C20","v":2544797},"T","Error?"]
[2502,{"$f":"'Acct Summary 7-8'!C80","v":0},null,"Error?"]
[2503,{"$f":"'Acct Summary 7-8'!D4","v":6081432},"T","Error?"]
[2504,null,null,"OK"]
[2505,{"$f":"'Acct Summary 7-8'!D6","v":111918},"T","Error?"]
[2506,{"$f":"'Acct Summary 7-8'!D7","v":0},"T","Error?"]
[2507,{"$f":"'Acct Summary 7-8'!D8","v":6193350},"T","Error?"]
[2508,{"$f":"'Acct Summary 7-8'!D13","v":11543011},"T","Error?"]
[2509,{"$f":"'Acct Summary 7-8'!D14","v":0},"T","Error?"]
[2510,{"$f":"'Acct Summary 7-8'!D15","v":0},"T","Error?"]
[2511,{"$f":"'Acct Summary 7-8'!D16","v":0},"T","Error?"]
[2512,{"$f":"'Acct Summary 7-8'!D17","v":11543011},"T","Error?"]
[2513,{"$f":"'Acct Summary 7-8'!D20","v":-5349661},"T","Error?"]
[2514,{"$f":"'Acct Summary 7-8'!D80","v":0},null,"Error?"]
[2515,null,null,"OK"]
[2516,null,null,"OK"]
[2517,null,null,"OK"]
[2518,null,null,"OK"]
[2519,null,null,"OK"]
[2520,null,null,"OK"]
[2521,null,null,"OK"]
[2522,null,null,"OK"]
[2523,null,null,"OK"]
[2524,null,null,"OK"]
[2525,null,null,"OK"]
[2526,null,null,"OK"]
[2527,null,null,"OK"]
[2528,null,null,"OK"]
[2529,null,null,"OK"]
[2530,{"$f":"'Acct Summary 7-8'!F4","v":6740840},"T","Error?"]
[2531,null,null,"OK"]
[2532,{"$f":"'Acct Summary 7-8'!F6","v":2922699},"T","Error?"]
[2533,{"$f":"'Acct Summary 7-8'!F7","v":0},"T","Error?"]
[2534,{"$f":"'Acct Summary 7-8'!F8","v":9663539},"T","Error?"]
[2535,{"$f":"'Acct Summary 7-8'!F13","v":7429886},"T","Error?"]
[2536,{"$f":"'Acct Summary 7-8'!F14","v":0},"T","Error?"]
[2537,{"$f":"'Acct Summary 7-8'!F15","v":0},"T","Error?"]
[2538,{"$f":"'Acct Summary 7-8'!F16","v":0},"T","Error?"]
[2539,{"$f":"'Acct Summary 7-8'!F17","v":7429886},"T","Error?"]
[2540,{"$f":"'Acct Summary 7-8'!F20","v":2233653},"T","Error?"]
[2541,{"$f":"'Acct Summary 7-8'!F80","v":0},null,"Error?"]
[2542,{"$f":"'Acct Summary 7-8'!G4","v":2414427},"T","Error?"]
[2543,{"$f":"'Acct Summary 7-8'!G6","v":0},"T","Error?"]
[2544,{"$f":"'Acct Summary 7-8'!G7","v":0},"T","Error?"]
[2545,{"$f":"'Acct Summary 7-8'!G8","v":2414427},"T","Error?"]
[2546,{"$f":"'Acct Summary 7-8'!G12","v":1012342},"T","Error?"]
[2547,{"$f":"'Acct Summary 7-8'!G13","v":972850},"T","Error?"]
[2548,{"$f":"'Acct Summary 7-8'!G14","v":20708},"T","Error?"]
[2549,null,null,"OK"]
[2550,{"$f":"'Acct Summary 7-8'!G16","v":0},"T","Error?"]
[2551,{"$f":"'Acct Summary 7-8'!G17","v":2005900},"T","Error?"]
[2552,{"$f":"'Acct Summary 7-8'!G20","v":408527},"T","Error?"]
[2553,{"$f":"'Acct Summary 7-8'!G80","v":0},null,"Error?"]
[2554,null,null,"OK"]
[2555,null,null,"OK"]
[2556,null,null,"OK"]
[2557,null,null,"OK"]
[2558,null,null,"OK"]
[2559,null,null,"OK"]
[2560,null,null,"OK"]
[2561,null,null,"OK"]
[2562,null,null,{"$f":"IF(ISBLANK(B2623),\"OK\",IF(A2623-B2623=0,\"OK\",\"Error?\"))","v":"OK"}]
[2563,null,null,"OK"]
[2564,null,null,"OK"]
[2565,null,null,"OK"]
[2566,null,null,"OK"]
[2567,null,null,"OK"]
[2568,null,null,"OK"]
[2569,{"$f":"'Acct Summary 7-8'!E4","v":9024427},"T","Error?"]
[2570,{"$f":"'Acct Summary 7-8'!E6","v":0},"T","Error?"]
[2571,{"$f":"'Acct Summary 7-8'!E8","v":9024427},"T","Error?"]
[2572,{"$f":"'Acct Summary 7-8'!E15","v":0},"T","Error?"]
[2573,{"$f":"'Acct Summary 7-8'!E16","v":40208066},"T","Error?"]
[2574,{"$f":"'Acct Summary 7-8'!E17","v":40208066},"T","Error?"]
[2575,{"$f":"'Acct Summary 7-8'!E20","v":-31183639},"T","Error?"]
[2576,{"$f":"'Acct Summary 7-8'!E80","v":0},null,"Error?"]
[2577,null,"T","OK"]
[2578,null,"T","OK"]
[2579,null,"T","OK"]
[2580,null,"T","OK"]
[2581,null,"T","OK"]
[2582,null,"T","OK"]
[2583,null,null,"OK"]
[2584,null,null,"OK"]
[2585,null,null,"OK"]
[2586,null,null,"OK"]
[2587,null,null,"OK"]
[2588,null,null,"OK"]
[2589,null,null,"OK"]
[2590,null,null,"OK"]
[2591,null,null,"OK"]
[2592,null,null,"OK"]
[2593,null,null,"OK"]
[2594,{"$f":"'Acct Summary 7-8'!H4","v":71467},"T","Error?"]
[2595,{"$f":"'Acct Summary 7-8'!H6","v":0},"T","Error?"]
[2596,{"$f":"'Acct Summary 7-8'!H7","v":0},"T","Error?"]
[2597,{"$f":"'Acct Summary 7-8'!H8","v":71467},"T","Error?"]
[2598,{"$f":"'Acct Summary 7-8'!H13","v":2867504},"T","Error?"]
[2599,{"$f":"'Acct Summary 7-8'!H15","v":0},"T","Error?"]
[2600,{"$f":"'Acct Summary 7-8'!H17","v":2867504},"T","Error?"]
[2601,{"$f":"'Acct Summary 7-8'!H20","v":-2796037},"T","Error?"]
[2602,{"$f":"'Acct Summary 7-8'!H80","v":0},null,"Error?"]
[2603,null,null,"OK"]
[2604,null,null,"OK"]
[2605,null,null,"OK"]
[2606,null,null,"OK"]
[2607,null,null,"OK"]
[2608,null,null,"OK"]
[2609,null,null,"OK"]
[2610,null,null,"OK"]
[2611,null,null,"OK"]
[2612,null,null,"OK"]
[2613,null,null,"OK"]
[2614,null,null,"OK"]
[2615,null,null,"OK"]
[2616,null,null,"OK"]
[2617,null,null,"OK"]
[2618,null,null,"OK"]
[2619,null,null,"OK"]
[2620,null,null,"OK"]
[2621,null,null,"OK"]
[2622,null,null,"OK"]
[2623,null,null,"OK"]
[2624,null,null,"OK"]
[2625,null,null,"OK"]
[2626,null,null,{"$f":"IF(ISBLANK(B2687),\"OK\",IF(A2687-B2687=0,\"OK\",\"Error?\"))","v":"OK"}]
[2627,null,null,"OK"]
[2628,null,null,"OK"]
[2629,null,null,"OK"]
[2630,null,null,"OK"]
[2631,null,null,"OK"]
[2632,null,null,"OK"]
[2633,null,null,"OK"]
[2634,null,null,"OK"]
[2635,null,null,"OK"]
[2636,null,null,"OK"]
[2637,null,null,"OK"]
[2638,null,null,"OK"]
[2639,null,null,"OK"]
[2640,null,null,"OK"]
[2641,null,null,"OK"]
[2642,null,null,"OK"]
[2643,null,null,"OK"]
[2644,null,null,"OK"]
[2645,null,null,"OK"]
[2646,null,null,"OK"]
[2647,null,null,"OK"]
[2648,null,null,"OK"]
[2649,null,null,"OK"]
[2650,null,null,"OK"]
[2651,null,null,"OK"]
[2652,null,null,"OK"]
[2653,null,null,"OK"]
[2654,null,null,"OK"]
[2655,null,null,"OK"]
[2656,null,null,"OK"]
[2657,{"$f":"'Expenditures 15-22'!C51","v":302065},null,"Error?"]
[2658,{"$f":"'Expenditures 15-22'!D51","v":82533},null,"Error?"]
[2659,{"$f":"'Expenditures 15-22'!E51","v":0},null,"Error?"]
[2660,{"$f":"'Expenditures 15-22'!F51","v":0},null,"Error?"]
[2661,{"$f":"'Expenditures 15-22'!G51","v":0},null,"Error?"]
[2662,{"$f":"'Expenditures 15-22'!H51","v":0},null,"Error?"]
[2663,{"$f":"'Expenditures 15-22'!K51","v":384598},"T","Error?"]
[2664,{"$f":"'Expenditures 15-22'!D241","v":10997},null,"Error?"]
[2665,{"$f":"'Expenditures 15-22'!K241","v":10997},"T","Error?"]
[2666,{"$f":"'Short-Term Long-Term Debt 25'!C4","v":0},null,"Error?"]
[2667,{"$f":"'Short-Term Long-Term Debt 25'!C25","v":0},null,"Error?"]
[2668,{"$f":"'Short-Term Long-Term Debt 25'!D4","v":0},null,"Error?"]
[2669,{"$f":"'Short-Term Long-Term Debt 25'!D25","v":0},null,"Error?"]
[2670,{"$f":"'Short-Term Long-Term Debt 25'!E4","v":0},null,"Error?"]
[2671,{"$f":"'Short-Term Long-Term Debt 25'!E25","v":0},null,"Error?"]
[2672,{"$f":"'Short-Term Long-Term Debt 25'!F4","v":0},"T","Error?"]
[2673,{"$f":"'Short-Term Long-Term Debt 25'!F25","v":0},"T","Error?"]
[2674,null,null,"OK"]
[2675,null,null,"OK"]
[2676,null,null,"OK"]
[2677,null,null,"OK"]
[2678,null,null,"OK"]
[2679,null,null,"OK"]
[2680,null,null,"OK"]
[2681,null,null,"OK"]
[2682,null,null,"OK"]
[2683,null,null,"closed 2010"]
[2684,null,null,"OK"]
[2685,null,null,"OK"]
[2686,null,null,"OK"]
[2687,null,null,"OK"]
[2688,null,null,"OK"]
[2689,null,null,"OK"]
[2690,null,null,{"$f":"IF(ISBLANK(B2751),\"OK\",IF(A2751-B2751=0,\"OK\",\"Error?\"))","v":"OK"}]
[2691,null,null,"OK"]
[2692,null,null,"OK"]
[2693,null,null,"OK"]
[2694,null,null,"OK"]
[2695,null,null,"OK"]
[2696,{"$f":"'Acct Summary 7-8'!C28","v":0},null,"Error?"]
[2697,{"$f":"'Acct Summary 7-8'!D28","v":0},null,"Error?"]
[2698,null,null,"OK"]
[2699,{"$f":"'Acct Summary 7-8'!E28","v":0},null,"Error?"]
[2700,null,null,"OK"]
[2701,{"$f":"'Acct Summary 7-8'!F26","v":0},null,"Error?"]
[2702,{"$f":"'Acct Summary 7-8'!F28","v":0},null,"Error?"]
[2703,null,null,"OK"]
[2704,null,null,"OK"]
[2705,{"$f":"'Acct Summary 7-8'!G28","v":0},null,"Error?"]
[2706,null,null,"OK"]
[2707,null,null,"OK"]
[2708,{"$f":"'Acct Summary 7-8'!H28","v":0},null,"Error?"]
[2709,null,null,"OK"]
[2710,null,null,"OK"]
[2711,{"$f":"'Acct Summary 7-8'!I28","v":0},null,"Error?"]
[2712,null,null,"OK"]
[2713,null,null,"OK"]
[2714,null,null,"OK"]
[2715,null,null,"OK"]
[2716,null,null,"OK"]
[2717,null,null,"OK"]
[2718,null,null,"OK"]
[2719,null,null,"OK"]
[2720,null,null,"OK"]
[2721,null,null,"OK"]
[2722,null,null,"OK"]
[2723,null,null,"OK"]
[2724,null,null,"OK"]
[2725,null,null,"OK"]
[2726,null,null,"OK"]
[2727,null,null,"OK"]
[2728,{"$f":"'Expenditures 15-22'!E84","v":0},"T","Error?"]
[2729,{"$f":"'Expenditures 15-22'!E102","v":0},"T","Error?"]
[2730,{"$f":"'Expenditures 15-22'!H107","v":0},null,"Error?"]
[2731,{"$f":"'Expenditures 15-22'!H108","v":0},null,"Error?"]
[2732,null,null,"OK"]
[2733,{"$f":"'Acct Summary 7-8'!C50","v":0},null,"Error?"]
[2734,{"$f":"'Expenditures 15-22'!K107","v":0},"T","Error?"]
[2735,{"$f":"'Expenditures 15-22'!K108","v":0},"T","Error?"]
[2736,{"$f":"'Expenditures 15-22'!C130","v":0},null,"Error?"]
[2737,{"$f":"'Expenditures 15-22'!D130","v":0},null,"Error?"]
[2738,{"$f":"'Expenditures 15-22'!E130","v":0},null,"Error?"]
[2739,{"$f":"'Expenditures 15-22'!F130","v":0},null,"Error?"]
[2740,{"$f":"'Expenditures 15-22'!G130","v":0},null,"Error?"]
[2741,{"$f":"'Expenditures 15-22'!H130","v":0},null,"Error?"]
[2742,null,null,"OK"]
[2743,null,"T","OK"]
[2744,{"$f":"'Expenditures 15-22'!K130","v":0},"T","Error?"]
[2745,{"$f":"'Acct Summary 7-8'!D50","v":0},null,"Error?"]
[2746,{"$f":"'Expenditures 15-22'!H143","v":0},null,"Error?"]
[2747,{"$f":"'Expenditures 15-22'!H144","v":0},null,"Error?"]
[2748,null,"T","OK"]
[2749,{"$f":"'Expenditures 15-22'!K143","v":0},"T","Error?"]
[2750,{"$f":"'Expenditures 15-22'!K144","v":0},"T","Error?"]
[2751,{"$f":"'Expenditures 15-22'!H159","v":0},null,"Error?"]
[2752,{"$f":"'Expenditures 15-22'!H160","v":0},null,"Error?"]
[2753,null,null,"OK"]
[2754,null,null,{"$f":"IF(ISBLANK(B2815),\"OK\",IF(A2815-B2815=0,\"OK\",\"Error?\"))","v":"OK"}]
[2755,null,"T","OK"]
[2756,{"$f":"'Acct Summary 7-8'!E50","v":0},null,"Error?"]
[2757,{"$f":"'Expenditures 15-22'!K159","v":0},"T","Error?"]
[2758,{"$f":"'Expenditures 15-22'!K160","v":0},"T","Error?"]
[2759,{"$f":"'Expenditures 15-22'!C179","v":0},null,"Error?"]
[2760,{"$f":"'Expenditures 15-22'!D179","v":0},null,"Error?"]
[2761,{"$f":"'Expenditures 15-22'!E179","v":0},null,"Error?"]
[2762,{"$f":"'Expenditures 15-22'!E188","v":0},"T","Error?"]
[2763,{"$f":"'Expenditures 15-22'!E189","v":0},null,"Error?"]
[2764,{"$f":"'Expenditures 15-22'!F179","v":0},null,"Error?"]
[2765,{"$f":"'Expenditures 15-22'!G179","v":0},null,"Error?"]
[2766,{"$f":"'Expenditures 15-22'!H179","v":0},null,"Error?"]
[2767,{"$f":"'Expenditures 15-22'!H188","v":0},"T","Error?"]
[2768,{"$f":"'Expenditures 15-22'!H189","v":0},null,"Error?"]
[2769,{"$f":"'Expenditures 15-22'!H190","v":0},"T","Error?"]
[2770,{"$f":"'Expenditures 15-22'!H195","v":0},null,"Error?"]
[2771,{"$f":"'Expenditures 15-22'!H196","v":0},null,"Error?"]
[2772,null,null,"OK"]
[2773,null,null,"OK"]
[2774,null,null,"OK","Corrected 8/18/04."]
[2775,{"$f":"'Expenditures 15-22'!K179","v":0},"T","Error?"]
[2776,{"$f":"'Expenditures 15-22'!K188","v":0},null,"Error?"]
[2777,null,null,"OK"]
[2778,{"$f":"'Expenditures 15-22'!K189","v":0},"T","Error?"]
[2779,{"$f":"'Acct Summary 7-8'!F50","v":0},null,"Error?"]
[2780,{"$f":"'Expenditures 15-22'!K195","v":0},"T","Error?"]
[2781,{"$f":"'Expenditures 15-22'!K196","v":0},"T","Error?"]
[2782,{"$f":"'Expenditures 15-22'!H283","v":0},null,"Error?"]
[2783,{"$f":"'Expenditures 15-22'!H284","v":0},null,"Error?"]
[2784,{"$f":"'Expenditures 15-22'!K283","v":0},"T","Error?"]
[2785,{"$f":"'Expenditures 15-22'!K284","v":0},"T","Error?"]
[2786,null,null,"OK"]
[2787,{"$f":"'Acct Summary 7-8'!H50","v":0},null,"Error?"]
[2788,null,null,"OK"]
[2789,null,null,"OK"]
[2790,null,null,"OK"]
[2791,null,null,"OK"]
[2792,null,null,"OK"]
[2793,{"$f":"'ICR Computation 30'!E7","v":0},null,"Error?"]
[2794,{"$f":"'ICR Computation 30'!E8","v":0},null,"Error?"]
[2795,{"$f":"'ICR Computation 30'!E12","v":0},null,"Error?"]
[2796,null,null,"OK"]
[2797,{"$f":"'ICR Computation 30'!E13","v":0},null,"Error?"]
[2798,null,null,"OK"]
[2799,{"$f":"'ICR Computation 30'!E14","v":0},null,"Error?"]
[2800,null,null,"OK"]
[2801,{"$f":"'ICR Computation 30'!E9","v":0},null,"Error?"]
[2802,null,null,"OK"]
[2803,{"$f":"'Assets-Liab 5-6'!M20","v":2862869},null,"Error?"]
[2804,null,null,"OK"]
[2805,null,null,"OK"]
[2806,null,null,"OK"]
[2807,null,null,"OK"]
[2808,null,null,"OK"]
[2809,null,null,"OK"]
[2810,null,null,"OK"]
[2811,null,null,"OK"]
[2812,null,null,"OK"]
[2813,null,null,"OK"]
[2814,null,null,"OK"]
[2815,null,null,"OK"]
[2816,null,null,"OK"]
[2817,null,null,"OK"]
[2818,null,null,{"$f":"IF(ISBLANK(B2879),\"OK\",IF(A2879-B2879=0,\"OK\",\"Error?\"))","v":"OK"}]
[2819,{"$f":"'Assets-Liab 5-6'!I6","v":0},null,"Error?"]
[2820,null,null,"OK"]
[2821,null,null,"OK"]
[2822,null,null,"OK"]
[2823,null,null,"OK"]
[2824,{"$f":"'Assets-Liab 5-6'!I5","v":0},null,"Error?"]
[2825,null,null,"OK"]
[2826,{"$f":"'Assets-Liab 5-6'!I12","v":0},null,"Error?"]
[2827,{"$f":"'Assets-Liab 5-6'!I13","v":12038951},"T","Error?"]
[2828,null,null,"OK"]
[2829,null,null,"OK"]
[2830,{"$f":"'Assets-Liab 5-6'!L10","v":0},null,"Error?"]
[2831,{"$f":"'Assets-Liab 5-6'!L5","v":0},null,"Error?"]
[2832,null,null,"OK"]
[2833,{"$f":"'Assets-Liab 5-6'!L12","v":0},null,"Error?"]
[2834,{"$f":"'Assets-Liab 5-6'!L13","v":390121},"T","Error?"]
[2835,null,null,"OK"]
[2836,null,null,"OK"]
[2837,null,null,"OK"]
[2838,null,null,"OK"]
[2839,null,null,"OK"]
[2840,null,null,"OK"]
[2841,null,null,"OK"]
[2842,null,null,"OK"]
[2843,null,null,"OK"]
[2844,null,null,"OK"]
[2845,null,null,"OK"]
[2846,null,null,"OK"]
[2847,{"$f":"'Assets-Liab 5-6'!I32","v":0},null,"Error?"]
[2848,null,null,"OK"]
[2849,{"$f":"'Assets-Liab 5-6'!I34","v":0},"T","Error?"]
[2850,{"$f":"'Assets-Liab 5-6'!I38","v":0},null,"Error?"]
[2851,{"$f":"'Assets-Liab 5-6'!I39","v":12038951},null,"Error?"]
[2852,{"$f":"'Assets-Liab 5-6'!I41","v":12038951},"T","Error?"]
[2853,{"$f":"'Assets-Liab 5-6'!L33","v":390121},null,"Error?"]
[2854,null,null,"OK"]
[2855,{"$f":"'Assets-Liab 5-6'!L34","v":390121},"T","Error?"]
[2856,{"$f":"'Assets-Liab 5-6'!L41","v":390121},"T","Error?"]
[2857,null,null,"OK"]
[2858,null,null,"OK"]
[2859,null,null,"OK"]
[2860,null,null,"OK"]
[2861,null,null,"OK"]
[2862,null,null,"OK"]
[2863,null,null,"OK"]
[2864,null,null,"OK"]
[2865,null,null,"OK"]
[2866,null,null,"OK"]
[2867,null,null,"OK"]
[2868,null,null,"OK"]
[2869,null,null,"OK"]
[2870,null,null,"OK"]
[2871,null,null,"OK"]
[2872,null,null,"OK"]
[2873,null,null,"OK"]
[2874,null,null,"OK"]
[2875,null,null,"OK"]
[2876,null,null,"OK"]
[2877,null,null,"OK"]
[2878,null,null,"OK"]
[2879,null,null,"OK"]
[2880,null,null,"OK"]
[2881,null,null,"OK"]
[2882,null,null,{"$f":"IF(ISBLANK(B2943),\"OK\",IF(A2943-B2943=0,\"OK\",\"Error?\"))","v":"OK"}]
[2883,null,null,"OK"]
[2884,null,null,"OK"]
[2885,null,null,"OK"]
[2886,{"$f":"'Expenditures 15-22'!E101","v":0},null,"Error?"]
[2887,null,null,"OK"]
[2888,{"$f":"'Expenditures 15-22'!E78","v":0},null,"Error?"]
[2889,{"$f":"'Expenditures 15-22'!E79","v":0},null,"Error?"]
[2890,{"$f":"'Expenditures 15-22'!E80","v":0},null,"Error?"]
[2891,{"$f":"'Expenditures 15-22'!E81","v":0},null,"Error?"]
[2892,{"$f":"'Expenditures 15-22'!E82","v":0},null,"Error?"]
[2893,{"$f":"'Expenditures 15-22'!E83","v":0},null,"Error?"]
[2894,{"$f":"'Expenditures 15-22'!H78","v":307445},null,"Error?"]
[2895,{"$f":"'Expenditures 15-22'!H79","v":9381744},null,"Error?"]
[2896,{"$f":"'Expenditures 15-22'!H80","v":0},null,"Error?"]
[2897,{"$f":"'Expenditures 15-22'!H81","v":0},null,"Error?"]
[2898,{"$f":"'Expenditures 15-22'!H82","v":0},null,"Error?"]
[2899,{"$f":"'Expenditures 15-22'!H83","v":0},null,"Error?"]
[2900,null,null,"OK"]
[2901,null,null,"OK"]
[2902,null,null,"OK"]
[2903,null,null,"OK"]
[2904,null,null,"OK"]
[2905,null,null,"OK"]
[2906,null,null,"OK"]
[2907,null,null,"OK"]
[2908,null,null,"OK"]
[2909,null,null,"OK"]
[2910,null,null,"OK"]
[2911,null,null,"OK"]
[2912,{"$f":"'Expenditures 15-22'!K78","v":307445},"T","Error?"]
[2913,{"$f":"'Expenditures 15-22'!K79","v":9381744},"T","Error?"]
[2914,{"$f":"'Expenditures 15-22'!K80","v":0},"T","Error?"]
[2915,{"$f":"'Expenditures 15-22'!K81","v":0},"T","Error?"]
[2916,{"$f":"'Expenditures 15-22'!K82","v":0},"T","Error?"]
[2917,{"$f":"'Expenditures 15-22'!K83","v":0},"T","Error?"]
[2918,{"$f":"'Expenditures 15-22'!H133","v":0},null,"Error?"]
[2919,{"$f":"'Expenditures 15-22'!H134","v":0},null,"Error?"]
[2920,{"$f":"'Expenditures 15-22'!H135","v":0},null,"Error?"]
[2921,null,null,"OK"]
[2922,null,null,"OK"]
[2923,null,null,"OK"]
[2924,null,"T","OK"]
[2925,{"$f":"'Expenditures 15-22'!K133","v":0},"T","Error?"]
[2926,{"$f":"'Expenditures 15-22'!K134","v":0},"T","Error?"]
[2927,{"$f":"'Expenditures 15-22'!K135","v":0},"T","Error?"]
[2928,{"$f":"'Expenditures 15-22'!E182","v":0},null,"Error?"]
[2929,{"$f":"'Expenditures 15-22'!E183","v":0},null,"Error?"]
[2930,{"$f":"'Expenditures 15-22'!E184","v":0},null,"Error?"]
[2931,{"$f":"'Expenditures 15-22'!E185","v":0},null,"Error?"]
[2932,{"$f":"'Expenditures 15-22'!E186","v":0},null,"Error?"]
[2933,{"$f":"'Expenditures 15-22'!E187","v":0},null,"Error?"]
[2934,{"$f":"'Expenditures 15-22'!H182","v":0},null,"Error?"]
[2935,{"$f":"'Expenditures 15-22'!H183","v":0},null,"Error?"]
[2936,{"$f":"'Expenditures 15-22'!H184","v":0},null,"Error?"]
[2937,{"$f":"'Expenditures 15-22'!H185","v":0},null,"Error?"]
[2938,{"$f":"'Expenditures 15-22'!H186","v":0},null,"Error?"]
[2939,{"$f":"'Expenditures 15-22'!H187","v":0},null,"Error?"]
[2940,null,null,"OK"]
[2941,null,null,"OK"]
[2942,null,null,"OK"]
[2943,null,null,"OK"]
[2944,null,null,"OK"]
[2945,null,null,"OK"]
[2946,{"$f":"'Expenditures 15-22'!K182","v":0},"T",{"$f":"IF(ISBLANK(B3007),\"OK\",IF(A3007-B3007=0,\"OK\",\"Error?\"))","v":"Error?"}]
[2947,{"$f":"'Expenditures 15-22'!K183","v":0},"T","Error?"]
[2948,{"$f":"'Expenditures 15-22'!K184","v":0},"T","Error?"]
[2949,{"$f":"'Expenditures 15-22'!K185","v":0},"T","Error?"]
[2950,{"$f":"'Expenditures 15-22'!K186","v":0},"T","Error?"]
[2951,{"$f":"'Expenditures 15-22'!K187","v":0},"T","Error?"]
[2952,null,null,"closed 2010"]
[2953,null,null,"OK"]
[2954,null,null,"OK"]
[2955,null,null,"OK"]
[2956,null,null,"OK"]
[2957,null,null,"OK"]
[2958,null,null,"OK"]
[2959,null,null,"OK"]
[2960,null,null,"OK"]
[2961,null,null,"OK"]
[2962,null,null,"OK"]
[2963,null,null,"OK"]
[2964,null,null,"OK"]
[2965,null,null,"OK"]
[2966,null,null,"OK"]
[2967,null,null,"OK"]
[2968,null,null,"OK"]
[2969,null,null,"OK"]
[2970,null,null,"OK"]
[2971,null,null,"OK"]
[2972,null,null,"OK"]
[2973,null,null,"OK"]
[2974,null,null,"OK"]
[2975,null,null,"OK"]
[2976,null,null,"OK"]
[2977,null,null,"OK"]
[2978,null,null,"OK"]
[2979,null,null,"OK"]
[2980,null,null,"OK"]
[2981,null,null,"OK"]
[2982,null,null,"OK"]
[2983,null,null,"OK"]
[2984,null,null,"OK"]
[2985,null,null,"OK"]
[2986,null,null,"OK"]
[2987,null,null,"OK"]
[2988,null,null,"OK"]
[2989,null,null,"OK"]
[2990,null,null,"OK"]
[2991,null,null,"OK"]
[2992,null,null,"OK"]
[2993,null,null,"OK"]
[2994,{"$f":"'Expenditures 15-22'!C10","v":26180},null,"Error?"]
[2995,{"$f":"'Expenditures 15-22'!D10","v":3889},null,"Error?"]
[2996,{"$f":"'Expenditures 15-22'!E10","v":0},null,"Error?"]
[2997,{"$f":"'Expenditures 15-22'!F10","v":0},null,"Error?"]
[2998,{"$f":"'Expenditures 15-22'!G10","v":0},null,"Error?"]
[2999,{"$f":"'Expenditures 15-22'!H10","v":0},null,"Error?"]
[3000,null,null,"OK"]
[3001,{"$f":"'Expenditures 15-22'!K10","v":30069},"T","Error?"]
[3002,null,null,"OK"]
[3003,{"$f":"'Expenditures 15-22'!D213","v":377},null,"Error?"]
[3004,{"$f":"'Expenditures 15-22'!K213","v":377},"T","Error?"]
[3005,null,null,"OK"]
[3006,null,null,"OK"]
[3007,null,null,"OK"]
[3008,null,null,"OK"]
[3009,null,null,"OK"]
[3010,{"$f":"'Assets-Liab 5-6'!L38","v":0},null,{"$f":"IF(ISBLANK(B3071),\"OK\",IF(A3071-B3071=0,\"OK\",\"Error?\"))","v":"Error?"}]
[3011,{"$f":"'Assets-Liab 5-6'!L39","v":0},null,"Error?"]
[3012,null,null,"OK"]
[3013,null,null,"OK"]
[3014,null,null,"OK"]
[3015,null,null,"OK"]
[3016,null,null,"OK"]
[3017,{"$f":"'Acct Summary 7-8'!D33","v":0},null,"Error?"]
[3018,{"$f":"'Acct Summary 7-8'!D34","v":0},null,"Error?"]
[3019,{"$f":"'Acct Summary 7-8'!D35","v":0},null,"Error?"]
[3020,null,null,"OK"]
[3021,{"$f":"'Acct Summary 7-8'!E33","v":27426828},null,"Error?"]
[3022,{"$f":"'Acct Summary 7-8'!F33","v":0},null,"Error?"]
[3023,{"$f":"'Acct Summary 7-8'!F34","v":0},null,"Error?"]
[3024,{"$f":"'Acct Summary 7-8'!F35","v":0},null,"Error?"]
[3025,null,null,"OK"]
[3026,null,null,"OK"]
[3027,null,null,"OK"]
[3028,null,null,"OK"]
[3029,null,null,"OK"]
[3030,null,null,"OK"]
[3031,null,null,"OK"]
[3032,null,null,"OK"]
[3033,null,null,"OK"]
[3034,null,null,"OK"]
[3035,null,null,"OK"]
[3036,null,null,"OK"]
[3037,null,null,"OK"]
[3038,null,null,"OK"]
[3039,null,null,"OK"]
[3040,null,null,"OK"]
[3041,null,null,"OK"]
[3042,null,null,"OK"]
[3043,null,null,"OK"]
[3044,null,null,"OK"]
[3045,null,null,"OK"]
[3046,null,null,"OK"]
[3047,null,null,"OK"]
[3048,null,null,"OK"]
[3049,null,null,"OK"]
[3050,null,null,"OK"]
[3051,null,null,"OK"]
[3052,null,null,"OK"]
[3053,null,null,"OK"]
[3054,null,null,"OK"]
[3055,null,null,"OK"]
[3056,null,null,"OK"]
[3057,null,null,"OK"]
[3058,null,null,"OK"]
[3059,null,null,"OK"]
[3060,null,null,"OK"]
[3061,null,null,"OK"]
[3062,null,null,"OK"]
[3063,null,null,"OK"]
[3064,null,null,"OK"]
[3065,null,null,"OK"]
[3066,null,null,"OK"]
[3067,null,null,"OK"]
[3068,null,null,"OK"]
[3069,null,null,"OK"]
[3070,null,null,"OK"]
[3071,null,null,"OK"]
[3072,null,null,"OK"]
[3073,null,null,"OK"]
[3074,null,null,{"$f":"IF(ISBLANK(B3135),\"OK\",IF(A3135-B3135=0,\"OK\",\"Error?\"))","v":"OK"}]
[3075,null,null,"OK"]
[3076,null,null,"OK"]
[3077,null,null,"OK"]
[3078,null,null,"OK"]
[3079,null,null,"OK"]
[3080,null,null,"OK"]
[3081,null,null,"OK"]
[3082,null,null,"OK"]
[3083,null,null,"OK"]
[3084,null,null,"OK"]
[3085,null,null,"OK"]
[3086,null,null,"OK"]
[3087,null,null,"OK"]
[3088,null,null,"OK"]
[3089,null,null,"OK"]
[3090,null,null,"OK"]
[3091,null,null,"OK"]
[3092,null,null,"OK"]
[3093,null,null,"OK"]
[3094,null,null,"OK"]
[3095,null,null,"OK"]
[3096,null,null,"OK"]
[3097,null,null,"OK"]
[3098,null,null,"OK"]
[3099,null,null,"OK"]
[3100,{"$f":"'Acct Summary 7-8'!D29","v":0},null,"Error?"]
[3101,null,null,"OK"]
[3102,null,null,"OK"]
[3103,null,null,"OK"]
[3104,null,null,"OK"]
[3105,null,null,"OK"]
[3106,null,null,"OK"]
[3107,null,null,"OK"]
[3108,null,null,"OK"]
[3109,{"$f":"'Acct Summary 7-8'!H51","v":0},"T","Error?"]
[3110,null,null,"OK"]
[3111,null,null,"OK"]
[3112,null,null,"OK"]
[3113,null,null,"OK"]
[3114,null,null,"OK"]
[3115,null,null,"OK"]
[3116,null,null,"OK"]
[3117,null,null,"OK"]
[3118,null,null,"OK"]
[3119,null,null,"OK"]
[3120,null,null,"OK"]
[3121,null,null,"OK"]
[3122,null,null,"OK"]
[3123,null,null,"OK"]
[3124,null,null,"OK"]
[3125,null,null,"OK"]
[3126,null,null,"OK"]
[3127,null,null,"OK"]
[3128,null,null,"OK"]
[3129,null,null,"OK"]
[3130,null,null,"OK"]
[3131,null,null,"OK"]
[3132,null,null,"OK"]
[3133,null,null,"OK"]
[3134,null,null,"OK"]
[3135,null,null,"OK"]
[3136,null,null,"OK"]
[3137,null,null,"OK"]
[3138,null,null,{"$f":"IF(ISBLANK(B3199),\"OK\",IF(A3199-B3199=0,\"OK\",\"Error?\"))","v":"OK"}]
[3139,null,null,"OK"]
[3140,null,null,"OK"]
[3141,null,null,"OK"]
[3142,null,null,"OK"]
[3143,null,null,"OK"]
[3144,null,null,"OK"]
[3145,null,null,"OK"]
[3146,null,null,"OK"]
[3147,null,null,"OK"]
[3148,null,null,"OK"]
[3149,null,null,"OK"]
[3150,null,null,"OK"]
[3151,null,null,"OK"]
[3152,null,null,"OK"]
[3153,null,null,"OK"]
[3154,null,null,"OK"]
[3155,null,null,"OK"]
[3156,null,null,"OK"]
[3157,null,null,"OK"]
[3158,null,null,"OK"]
[3159,null,null,"OK"]
[3160,null,null,"OK"]
[3161,null,null,"OK"]
[3162,null,null,"OK"]
[3163,null,null,"OK"]
[3164,{"$f":"'Acct Summary 7-8'!I4","v":549818},"T","Error?"]
[3165,{"$f":"'Acct Summary 7-8'!I8","v":549818},"T","Error?"]
[3166,{"$f":"'Acct Summary 7-8'!I20","v":549818},"T","Error?"]
[3167,{"$f":"'Acct Summary 7-8'!C43","v":0},null,"Error?"]
[3168,{"$f":"'Acct Summary 7-8'!C44","v":0},"T","Error?"]
[3169,{"$f":"'Acct Summary 7-8'!C75","v":0},null,"Error?"]
[3170,{"$f":"'Acct Summary 7-8'!C76","v":0},"T","Error?"]
[3171,{"$f":"'Acct Summary 7-8'!C77","v":0},"T","Error?"]
[3172,{"$f":"'Acct Summary 7-8'!C78","v":2544797},"T","Error?"]
[3173,{"$f":"'Acct Summary 7-8'!D43","v":0},null,"Error?"]
[3174,{"$f":"'Acct Summary 7-8'!D44","v":0},"T","Error?"]
[3175,{"$f":"'Acct Summary 7-8'!D75","v":0},null,"Error?"]
[3176,{"$f":"'Acct Summary 7-8'!D76","v":0},"T","Error?"]
[3177,{"$f":"'Acct Summary 7-8'!D77","v":0},"T","Error?"]
[3178,{"$f":"'Acct Summary 7-8'!D78","v":-5349661},"T","Error?"]
[3179,null,null,"OK"]
[3180,null,null,"OK"]
[3181,null,null,"OK"]
[3182,null,null,"OK"]
[3183,null,null,"OK"]
[3184,null,null,"OK"]
[3185,null,null,"OK"]
[3186,null,null,"OK"]
[3187,null,null,"OK"]
[3188,null,null,"OK"]
[3189,null,null,"OK"]
[3190,{"$f":"'Acct Summary 7-8'!F43","v":0},null,"Error?"]
[3191,{"$f":"'Acct Summary 7-8'!F44","v":0},"T","Error?"]
[3192,{"$f":"'Acct Summary 7-8'!F75","v":0},null,"Error?"]
[3193,{"$f":"'Acct Summary 7-8'!F76","v":0},"T","Error?"]
[3194,{"$f":"'Acct Summary 7-8'!F77","v":0},"T","Error?"]
[3195,{"$f":"'Acct Summary 7-8'!F78","v":2233653},"T","Error?"]
[3196,{"$f":"'Acct Summary 7-8'!G43","v":0},null,"Error?"]
[3197,{"$f":"'Acct Summary 7-8'!G44","v":0},"T","Error?"]
[3198,{"$f":"'Acct Summary 7-8'!G50","v":0},null,"Error?"]
[3199,{"$f":"'Acct Summary 7-8'!G76","v":0},"T","Error?"]
[3200,{"$f":"'Acct Summary 7-8'!G77","v":0},"T","Error?"]
[3201,{"$f":"'Acct Summary 7-8'!G78","v":408527},"T","Error?"]
[3202,null,null,{"$f":"IF(ISBLANK(B3263),\"OK\",IF(A3263-B3263=0,\"OK\",\"Error?\"))","v":"OK"}]
[3203,null,null,"OK"]
[3204,null,null,"OK"]
[3205,null,null,"OK"]
[3206,null,null,"OK"]
[3207,null,null,"OK"]
[3208,null,null,"OK"]
[3209,null,null,"OK"]
[3210,null,null,"OK"]
[3211,null,null,"OK"]
[3212,{"$f":"'Acct Summary 7-8'!E43","v":0},null,"Error?"]
[3213,{"$f":"'Acct Summary 7-8'!E44","v":31764200},"T","Error?"]
[3214,{"$f":"'Acct Summary 7-8'!E75","v":0},null,"Error?"]
[3215,{"$f":"'Acct Summary 7-8'!E76","v":0},"T","Error?"]
[3216,{"$f":"'Acct Summary 7-8'!E77","v":31764200},"T","Error?"]
[3217,{"$f":"'Acct Summary 7-8'!E78","v":580561},"T","Error?"]
[3218,null,null,"OK"]
[3219,null,"T","OK"]
[3220,null,null,"OK"]
[3221,null,"T","OK"]
[3222,null,"T","OK"]
[3223,null,"T","OK"]
[3224,null,null,"OK"]
[3225,null,null,"OK"]
[3226,null,null,"OK"]
[3227,null,null,"OK"]
[3228,null,null,"OK"]
[3229,null,null,"OK"]
[3230,null,null,"OK"]
[3231,null,null,"OK"]
[3232,null,null,"OK"]
[3233,null,null,"OK"]
[3234,{"$f":"'Acct Summary 7-8'!H43","v":0},null,"Error?"]
[3235,{"$f":"'Acct Summary 7-8'!H44","v":29966772},"T","Error?"]
[3236,{"$f":"'Acct Summary 7-8'!H75","v":0},null,"Error?"]
[3237,{"$f":"'Acct Summary 7-8'!H76","v":0},"T","Error?"]
[3238,{"$f":"'Acct Summary 7-8'!H77","v":29966772},"T","Error?"]
[3239,{"$f":"'Acct Summary 7-8'!H78","v":27170735},"T","Error?"]
[3240,null,null,"OK"]
[3241,null,null,"OK"]
[3242,null,null,"OK"]
[3243,null,null,"OK"]
[3244,null,null,"OK"]
[3245,null,null,"OK"]
[3246,null,null,"OK"]
[3247,null,null,"OK"]
[3248,null,null,"OK"]
[3249,null,null,"OK"]
[3250,null,null,"OK"]
[3251,null,null,"OK"]
[3252,null,null,"OK"]
[3253,null,null,"OK"]
[3254,null,null,"OK"]
[3255,{"$f":"'Acct Summary 7-8'!I43","v":0},null,"Error?"]
[3256,{"$f":"'Acct Summary 7-8'!I44","v":3370800},"T","Error?"]
[3257,{"$f":"'Acct Summary 7-8'!I76","v":0},"T","Error?"]
[3258,{"$f":"'Acct Summary 7-8'!I77","v":3370800},"T","Error?"]
[3259,{"$f":"'Acct Summary 7-8'!I78","v":3920618},"T","Error?"]
[3260,{"$f":"'Acct Summary 7-8'!I79","v":8118333},null,"Error?"]
[3261,{"$f":"'Acct Summary 7-8'!I80","v":0},null,"Error?"]
[3262,{"$f":"'Acct Summary 7-8'!I81","v":12038951},"T","Error?"]
[3263,null,null,"OK"]
[3264,null,null,"OK"]
[3265,null,null,"OK"]
[3266,null,null,{"$f":"IF(ISBLANK(B3327),\"OK\",IF(A3327-B3327=0,\"OK\",\"Error?\"))","v":"OK"}]
[3267,null,null,"OK"]
[3268,null,null,"OK"]
[3269,null,null,"OK"]
[3270,null,null,"OK"]
[3271,null,null,"OK"]
[3272,null,null,"OK"]
[3273,null,null,"OK"]
[3274,null,null,"OK"]
[3275,null,null,"OK"]
[3276,null,null,"OK"]
[3277,null,null,"OK"]
[3278,null,null,"OK"]
[3279,null,null,"OK"]
[3280,null,null,"OK"]
[3281,null,null,"OK"]
[3282,null,null,"OK"]
[3283,null,null,"OK"]
[3284,null,null,"OK"]
[3285,null,null,"OK"]
[3286,null,null,"OK"]
[3287,null,null,"OK"]
[3288,null,null,"OK"]
[3289,null,null,"OK"]
[3290,null,null,"OK"]
[3291,null,null,"OK"]
[3292,null,null,"OK"]
[3293,null,null,"OK"]
[3294,null,null,"OK"]
[3295,null,null,"OK"]
[3296,null,null,"OK"]
[3297,null,null,"OK"]
[3298,null,null,"OK"]
[3299,null,null,"OK"]
[3300,null,null,"OK"]
[3301,null,null,"OK"]
[3302,null,null,"OK"]
[3303,null,null,"OK"]
[3304,null,null,"OK"]
[3305,{"$f":"'Expenditures 15-22'!C8","v":5862361},null,"Error?"]
[3306,{"$f":"'Expenditures 15-22'!C19","v":0},null,"Error?"]
[3307,{"$f":"'Expenditures 15-22'!D8","v":917273},null,"Error?"]
[3308,{"$f":"'Expenditures 15-22'!D19","v":0},null,"Error?"]
[3309,{"$f":"'Expenditures 15-22'!E8","v":659375},null,"Error?"]
[3310,{"$f":"'Expenditures 15-22'!E19","v":0},null,"Error?"]
[3311,{"$f":"'Expenditures 15-22'!F8","v":118529},null,"Error?"]
[3312,{"$f":"'Expenditures 15-22'!F19","v":0},null,"Error?"]
[3313,{"$f":"'Expenditures 15-22'!G8","v":0},null,"Error?"]
[3314,{"$f":"'Expenditures 15-22'!G19","v":0},null,"Error?"]
[3315,{"$f":"'Expenditures 15-22'!H8","v":198556},null,"Error?"]
[3316,{"$f":"'Expenditures 15-22'!H19","v":0},null,"Error?"]
[3317,null,null,"OK"]
[3318,null,null,"OK"]
[3319,{"$f":"'Expenditures 15-22'!K8","v":7762506},"T","Error?"]
[3320,{"$f":"'Expenditures 15-22'!K19","v":0},"T","Error?"]
[3321,null,null,"OK"]
[3322,null,null,"OK"]
[3323,null,null,"OK"]
[3324,null,null,"OK"]
[3325,null,null,"OK"]
[3326,{"$f":"'Expenditures 15-22'!D209","v":795997},null,"Error?"]
[3327,{"$f":"'Expenditures 15-22'!D211","v":103429},null,"Error?"]
[3328,{"$f":"'Expenditures 15-22'!D222","v":0},null,"Error?"]
[3329,{"$f":"'Expenditures 15-22'!K209","v":795997},"T","Error?"]
[3330,{"$f":"'Expenditures 15-22'!K211","v":103429},"T",{"$f":"IF(ISBLANK(B3391),\"OK\",IF(A3391-B3391=0,\"OK\",\"Error?\"))","v":"Error?"}]
[3331,{"$f":"'Expenditures 15-22'!K222","v":0},"T","Error?"]
[3332,null,null,"OK"]
[3333,null,null,"OK"]
[3334,null,null,"OK"]
[3335,null,null,"OK"]
[3336,null,null,"OK"]
[3337,null,null,"OK"]
[3338,{"$f":"'Rest Tax Levies-Tort Im 26'!G11","v":0},null,"Error?"]
[3339,null,null,"OK"]
[3340,null,null,"OK"]
[3341,null,null,"OK"]
[3342,null,null,"OK"]
[3343,null,null,"OK"]
[3344,{"$f":"'Acct Summary 7-8'!C5","v":0},"T","Error?"]
[3345,{"$f":"'Acct Summary 7-8'!D5","v":0},"T","Error?"]
[3346,null,null,"OK"]
[3347,{"$f":"'Acct Summary 7-8'!F5","v":0},"T","Error?"]
[3348,{"$f":"'Acct Summary 7-8'!G5","v":0},"T","Error?"]
[3349,null,null,"OK"]
[3350,{"$f":"'Assets-Liab 5-6'!C4","v":0},null,"Error?"]
[3351,null,null,"OK"]
[3352,null,null,"OK"]
[3353,{"$f":"'Assets-Liab 5-6'!D4","v":0},null,"Error?"]
[3354,null,null,"OK"]
[3355,null,null,"OK"]
[3356,{"$f":"'Assets-Liab 5-6'!E4","v":4864136},null,"Error?"]
[3357,null,null,"OK"]
[3358,{"$f":"'Assets-Liab 5-6'!F4","v":13612976},null,"Error?"]
[3359,null,null,"OK"]
[3360,null,null,"OK"]
[3361,{"$f":"'Assets-Liab 5-6'!G4","v":2676109},null,"Error?"]
[3362,null,null,"OK"]
[3363,null,null,"OK"]
[3364,{"$f":"'Assets-Liab 5-6'!H4","v":31797701},null,"Error?"]
[3365,null,null,"OK"]
[3366,{"$f":"'Assets-Liab 5-6'!I4","v":12038951},null,"Error?"]
[3367,null,null,"OK"]
[3368,null,null,"OK"]
[3369,null,null,"OK"]
[3370,null,null,"OK"]
[3371,null,null,"OK"]
[3372,null,null,"OK"]
[3373,null,null,"OK"]
[3374,{"$f":"'Assets-Liab 5-6'!L4","v":390121},null,"Error?"]
[3375,null,null,"OK"]
[3376,null,null,"OK"]
[3377,null,null,"OK"]
[3378,null,null,"OK"]
[3379,null,null,"OK"]
[3380,null,null,"OK"]
[3381,null,null,"OK"]
[3382,null,null,"OK"]
[3383,null,"T","OK"]
[3384,null,"T","OK"]
[3385,{"$f":"'Tax Sched 24'!B16","v":1521556},"T","Error?"]
[3386,{"$f":"'Tax Sched 24'!D16","v":961908},"T","Error?"]
[3387,{"$f":"'Tax Sched 24'!C16","v":559648},null,"Error?"]
[3388,{"$f":"'Tax Sched 24'!F16","v":870352},"T","Error?"]
[3389,{"$f":"'Tax Sched 24'!E16","v":1430000},null,"Error?"]
[3390,{"$f":"'Cap Outlay Deprec 27'!C15","v":0},null,"Error?"]
[3391,{"$f":"'Cap Outlay Deprec 27'!D15","v":2862869},null,"Error?"]
[3392,{"$f":"'Cap Outlay Deprec 27'!E15","v":0},null,"Error?"]
[3393,{"$f":"'Cap Outlay Deprec 27'!F15","v":2862869},"T","Error?"]
[3394,null,null,{"$f":"IF(ISBLANK(B3455),\"OK\",IF(A3455-B3455=0,\"OK\",\"Error?\"))","v":"OK"}]
[3395,null,null,"OK"]
[3396,null,null,"OK"]
[3397,null,null,"OK"]
[3398,{"$f":"'Cap Outlay Deprec 27'!L15","v":2862869},"T","Error?"]
[3399,null,null,"OK"]
[3400,null,null,"OK"]
[3401,null,null,"OK"]
[3402,null,null,"OK"]
[3403,null,null,"OK"]
[3404,null,null,"OK"]
[3405,null,null,"OK"]
[3406,null,null,"OK"]
[3407,null,null,"OK"]
[3408,null,null,"OK"]
[3409,null,null,"OK"]
[3410,null,null,"OK"]
[3411,null,null,"OK"]
[3412,null,null,"OK"]
[3413,null,null,"OK"]
[3414,null,null,"OK"]
[3415,null,null,"OK"]
[3416,null,null,"OK"]
[3417,null,null,"OK"]
[3418,null,null,"OK"]
[3419,null,null,"OK"]
[3420,null,null,"OK"]
[3421,{"$f":"'Expenditures 15-22'!C125","v":0},null,"Error?"]
[3422,{"$f":"'Expenditures 15-22'!D125","v":0},null,"Error?"]
[3423,{"$f":"'Expenditures 15-22'!E125","v":0},null,"Error?"]
[3424,{"$f":"'Expenditures 15-22'!F125","v":0},null,"Error?"]
[3425,{"$f":"'Expenditures 15-22'!G125","v":0},null,"Error?"]
[3426,{"$f":"'Expenditures 15-22'!H125","v":0},null,"Error?"]
[3427,{"$f":"'Expenditures 15-22'!K125","v":0},"T","Error?"]
[3428,null,null,"OK"]
[3429,{"$f":"'Acct Summary 7-8'!E26","v":0},null,"Error?"]
[3430,null,null,"OK"]
[3431,{"$f":"'Acct Summary 7-8'!G26","v":0},null,"Error?"]
[3432,{"$f":"'Acct Summary 7-8'!H26","v":0},null,"Error?"]
[3433,null,null,"OK"]
[3434,null,null,"OK"]
[3435,null,null,"OK"]
[3436,null,null,"OK"]
[3437,null,null,"OK"]
[3438,null,null,"OK"]
[3439,null,null,"OK"]
[3440,null,null,"OK"]
[3441,null,null,"OK"]
[3442,null,null,"OK"]
[3443,null,null,"OK"]
[3444,null,null,"OK"]
[3445,null,null,"OK"]
[3446,null,null,"OK"]
[3447,null,null,"OK"]
[3448,null,null,"OK"]
[3449,null,null,"OK"]
[3450,null,null,"OK"]
[3451,null,null,"OK"]
[3452,null,null,"OK"]
[3453,null,null,"OK"]
[3454,null,null,"OK"]
[3455,null,null,"OK"]
[3456,null,null,"OK"]
[3457,null,null,"OK"]
[3458,{"$f":"'Assets-Liab 5-6'!H6","v":0},null,{"$f":"IF(ISBLANK(B3519),\"OK\",IF(A3519-B3519=0,\"OK\",\"Error?\"))","v":"Error?"}]
[3459,null,null,"OK"]
[3460,null,null,"Closed 2010"]
[3461,null,null,"Closed 2010"]
[3462,null,null,"Closed 2010"]
[3463,null,null,"Closed 2010"]
[3464,null,null,"Closed 2010"]
[3465,null,null,"Closed 2010"]
[3466,null,null,"Closed 2010"]
[3467,null,null,"Closed 2010"]
[3468,null,null,"Closed 2010"]
[3469,{"$f":"'Acct Summary 7-8'!C36","v":0},null,"Error?"]
[3470,{"$f":"'Acct Summary 7-8'!D36","v":0},null,"Error?"]
[3471,{"$f":"'Acct Summary 7-8'!F36","v":0},null,"Error?"]
[3472,{"$f":"'Acct Summary 7-8'!G36","v":0},null,"Error?"]
[3473,{"$f":"'Acct Summary 7-8'!H36","v":0},null,"Error?"]
[3474,null,null,"OK"]
[3475,null,null,"OK"]
[3476,null,null,"OK"]
[3477,null,null,"OK"]
[3478,null,null,"OK"]
[3479,null,null,"OK"]
[3480,null,null,"OK"]
[3481,null,null,"OK"]
[3482,null,null,"OK"]
[3483,null,null,"OK"]
[3484,null,null,"OK"]
[3485,{"$f":"'Assets-Liab 5-6'!K4","v":3528152},null,"Error?"]
[3486,null,null,"OK"]
[3487,{"$f":"'Assets-Liab 5-6'!K6","v":0},null,"Error?"]
[3488,{"$f":"'Assets-Liab 5-6'!K10","v":0},null,"Error?"]
[3489,{"$f":"'Assets-Liab 5-6'!K5","v":0},null,"Error?"]
[3490,{"$f":"'Assets-Liab 5-6'!K12","v":0},null,"Error?"]
[3491,{"$f":"'Assets-Liab 5-6'!K13","v":3528152},"T","Error?"]
[3492,null,null,"OK"]
[3493,null,null,"OK"]
[3494,null,null,"OK"]
[3495,null,null,"OK"]
[3496,null,null,"OK"]
[3497,null,null,"OK"]
[3498,null,null,"OK"]
[3499,null,null,"OK"]
[3500,{"$f":"'Assets-Liab 5-6'!K31","v":0},null,"Error?"]
[3501,{"$f":"'Assets-Liab 5-6'!K32","v":0},null,"Error?"]
[3502,null,null,"OK"]
[3503,null,null,"OK"]
[3504,{"$f":"'Assets-Liab 5-6'!K34","v":0},"T","Error?"]
[3505,{"$f":"'Assets-Liab 5-6'!K38","v":39627},null,"Error?"]
[3506,{"$f":"'Assets-Liab 5-6'!K39","v":3488525},null,"Error?"]
[3507,{"$f":"'Assets-Liab 5-6'!K41","v":3528152},"T","Error?"]
[3508,{"$f":"'Acct Summary 7-8'!K4","v":998237},"T","Error?"]
[3509,{"$f":"'Acct Summary 7-8'!K6","v":0},"T","Error?"]
[3510,{"$f":"'Acct Summary 7-8'!K8","v":998237},"T","Error?"]
[3511,{"$f":"'Acct Summary 7-8'!K13","v":0},"T","Error?"]
[3512,{"$f":"'Acct Summary 7-8'!K15","v":0},"T","Error?"]
[3513,{"$f":"'Acct Summary 7-8'!K16","v":0},"T","Error?"]
[3514,{"$f":"'Acct Summary 7-8'!K17","v":0},"T","Error?"]
[3515,{"$f":"'Acct Summary 7-8'!K20","v":998237},"T","Error?"]
[3516,{"$f":"'Acct Summary 7-8'!K26","v":0},null,"Error?"]
[3517,{"$f":"'Acct Summary 7-8'!K28","v":0},null,"Error?"]
[3518,{"$f":"'Acct Summary 7-8'!K33","v":0},null,"Error?"]
[3519,{"$f":"'Acct Summary 7-8'!K34","v":0},null,"Error?"]
[3520,{"$f":"'Acct Summary 7-8'!K35","v":0},null,"Error?"]
[3521,{"$f":"'Acct Summary 7-8'!K36","v":0},null,"Error?"]
[3522,{"$f":"'Acct Summary 7-8'!K43","v":0},null,{"$f":"IF(ISBLANK(B3583),\"OK\",IF(A3583-B3583=0,\"OK\",\"Error?\"))","v":"Error?"}]
[3523,{"$f":"'Acct Summary 7-8'!K44","v":0},"T","Error?"]
[3524,{"$f":"'Acct Summary 7-8'!K75","v":0},null,"Error?"]
[3525,{"$f":"'Acct Summary 7-8'!K76","v":0},"T","Error?"]
[3526,{"$f":"'Acct Summary 7-8'!K77","v":0},"T","Error?"]
[3527,{"$f":"'Acct Summary 7-8'!K78","v":998237},"T","Error?"]
[3528,{"$f":"'Acct Summary 7-8'!K79","v":2529915},null,"Error?"]
[3529,{"$f":"'Acct Summary 7-8'!K80","v":0},null,"Error?"]
[3530,{"$f":"'Acct Summary 7-8'!K81","v":3528152},"T","Error?"]
[3531,null,null,"OK"]
[3532,null,null,"OK"]
[3533,null,null,"OK"]
[3534,null,null,"OK"]
[3535,null,null,"OK"]
[3536,null,null,"OK"]
[3537,null,null,"OK"]
[3538,null,null,"OK"]
[3539,null,null,"OK"]
[3540,null,null,"OK"]
[3541,null,null,"OK"]
[3542,null,null,"OK"]
[3543,null,null,"OK"]
[3544,null,null,"OK"]
[3545,null,null,"OK"]
[3546,null,null,"OK"]
[3547,null,null,"OK"]
[3548,null,null,"OK"]
[3549,null,null,"OK"]
[3550,null,null,"OK"]
[3551,null,null,"OK"]
[3552,null,null,"OK"]
[3553,null,null,"OK"]
[3554,null,null,"OK"]
[3555,null,null,"OK"]
[3556,{"$f":"'Expenditures 15-22'!C337","v":0},null,"Error?"]
[3557,{"$f":"'Expenditures 15-22'!C338","v":0},null,"Error?"]
[3558,{"$f":"'Expenditures 15-22'!C339","v":0},"T","Error?"]
[3559,{"$f":"'Expenditures 15-22'!C340","v":0},null,"Error?"]
[3560,{"$f":"'Expenditures 15-22'!C341","v":0},"T","Error?"]
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[3568,{"$f":"'Expenditures 15-22'!D354","v":0},"T","Error?"]
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[3581,{"$f":"'Expenditures 15-22'!F341","v":0},"T","Error?"]
[3582,{"$f":"'Expenditures 15-22'!F354","v":0},"T","Error?"]
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[3585,{"$f":"'Expenditures 15-22'!G338","v":0},null,"Error?"]
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[3588,{"$f":"'Expenditures 15-22'!G341","v":0},"T","Error?"]
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[3592,{"$f":"'Expenditures 15-22'!H338","v":0},null,"Error?"]
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[3594,{"$f":"'Expenditures 15-22'!H340","v":0},null,"Error?"]
[3595,{"$f":"'Expenditures 15-22'!H341","v":0},"T","Error?"]
[3596,{"$f":"'Expenditures 15-22'!H347","v":0},null,"Error?"]
[3597,{"$f":"'Expenditures 15-22'!H349","v":0},null,"Error?"]
[3598,null,null,"OK"]
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[3600,null,null,"OK"]
[3601,null,null,"OK"]
[3602,null,null,"OK"]
[3603,null,"T","OK"]
[3604,null,null,"OK"]
[3605,null,null,"OK"]
[3606,null,null,"OK"]
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[3608,{"$f":"'Expenditures 15-22'!K338","v":0},"T","Error?"]
[3609,{"$f":"'Expenditures 15-22'!K339","v":0},"T","Error?"]
[3610,{"$f":"'Expenditures 15-22'!K340","v":0},"T","Error?"]
[3611,{"$f":"'Expenditures 15-22'!K341","v":0},"T","Error?"]
[3612,{"$f":"'Expenditures 15-22'!K343","v":0},"T","Error?"]
[3613,{"$f":"'Expenditures 15-22'!K344","v":0},null,"Error?"]
[3614,{"$f":"'Expenditures 15-22'!K347","v":0},"T","Error?"]
[3615,{"$f":"'Expenditures 15-22'!K349","v":0},null,"Error?"]
[3616,null,null,"OK"]
[3617,{"$f":"'Expenditures 15-22'!K354","v":0},"T","Error?"]
[3618,null,null,"OK"]
[3619,null,null,"OK"]
[3620,{"$f":"'Expenditures 15-22'!K355","v":998237},"T","Error?"]
[3621,{"$f":"'Short-Term Long-Term Debt 25'!C13","v":0},null,"Error?"]
[3622,{"$f":"'Short-Term Long-Term Debt 25'!C19","v":0},null,"Error?"]
[3623,{"$f":"'Short-Term Long-Term Debt 25'!D13","v":0},null,"Error?"]
[3624,{"$f":"'Short-Term Long-Term Debt 25'!D19","v":0},null,"Error?"]
[3625,{"$f":"'Short-Term Long-Term Debt 25'!E13","v":0},null,"Error?"]
[3626,{"$f":"'Short-Term Long-Term Debt 25'!E19","v":0},null,"Error?"]
[3627,{"$f":"'Short-Term Long-Term Debt 25'!F13","v":0},"T","Error?"]
[3628,{"$f":"'Short-Term Long-Term Debt 25'!F19","v":0},"T","Error?"]
[3629,null,null,"OK"]
[3630,null,null,"OK"]
[3631,null,null,"OK"]
[3632,null,null,"OK"]
[3633,null,null,"OK"]
[3634,null,null,"OK"]
[3635,null,null,"OK"]
[3636,null,null,"OK"]
[3637,{"$f":"'Acct Summary 7-8'!D30","v":0},null,"Error?"]
[3638,{"$f":"'Acct Summary 7-8'!E31","v":0},null,"Error?"]
[3639,null,null,"OK"]
[3640,null,null,"OK"]
[3641,{"$f":"'Acct Summary 7-8'!K52","v":0},"T","Error?"]
[3642,{"$f":"'Acct Summary 7-8'!K53","v":0},"T","Error?"]
[3643,null,null,"OK"]
[3644,null,null,"OK"]
[3645,null,null,"OK"]
[3646,null,null,"OK"]
[3647,null,null,"OK"]
[3648,null,null,"OK"]
[3649,null,null,"OK"]
[3650,null,null,{"$f":"IF(ISBLANK(B3711),\"OK\",IF(A3711-B3711=0,\"OK\",\"Error?\"))","v":"OK"}]
[3651,null,null,"OK"]
[3652,null,null,"OK"]
[3653,null,null,"OK"]
[3654,null,null,"OK"]
[3655,null,null,"OK"]
[3656,{"$f":"'Expenditures 15-22'!K302","v":0},"T","Error?"]
[3657,{"$f":"'Acct Summary 7-8'!K7","v":0},"T","Error?"]
[3658,null,null,"OK"]
[3659,null,null,"OK"]
[3660,{"$f":"'Expenditures 15-22'!D276","v":0},null,"Error?"]
[3661,{"$f":"'Expenditures 15-22'!D278","v":0},"T","Error?"]
[3662,{"$f":"'Expenditures 15-22'!K276","v":0},"T","Error?"]
[3663,{"$f":"'Expenditures 15-22'!K278","v":0},"T","Error?"]
[3664,{"$f":"'Tax Sched 24'!B13","v":557680},"T","Error?"]
[3665,{"$f":"'Tax Sched 24'!D13","v":97598},"T","Error?"]
[3666,{"$f":"'Tax Sched 24'!C13","v":460082},null,"Error?"]
[3667,{"$f":"'Tax Sched 24'!F13","v":715507},"T","Error?"]
[3668,{"$f":"'Tax Sched 24'!E13","v":1175589},null,"Error?"]
[3669,{"$f":"'ICR Computation 30'!E10","v":2029923},null,"Error?"]
[3670,null,null,"OK"]
[3671,null,null,"OK"]
[3672,null,null,"OK"]
[3673,null,null,"OK"]
[3674,null,null,"OK"]
[3675,null,null,"OK"]
[3676,null,null,"OK"]
[3677,null,null,"OK"]
[3678,null,null,"OK"]
[3679,null,null,"OK"]
[3680,null,null,"OK"]
[3681,null,null,"OK"]
[3682,null,null,"OK"]
[3683,null,null,"OK"]
[3684,null,null,"OK"]
[3685,null,null,"OK"]
[3686,null,null,"OK"]
[3687,null,null,"OK"]
[3688,null,null,"OK"]
[3689,null,null,"OK"]
[3690,null,null,"OK"]
[3691,null,null,"OK"]
[3692,null,null,"OK"]
[3693,null,null,"OK"]
[3694,null,null,"OK"]
[3695,null,null,"OK"]
[3696,null,null,"OK"]
[3697,null,null,"OK"]
[3698,null,null,"OK"]
[3699,null,null,"OK"]
[3700,null,null,"OK"]
[3701,null,null,"OK"]
[3702,null,null,"OK"]
[3703,null,null,"OK"]
[3704,null,null,"OK"]
[3705,null,null,"OK"]
[3706,null,null,"OK"]
[3707,null,null,"OK"]
[3708,null,null,"OK"]
[3709,null,null,"OK"]
[3710,null,null,"OK"]
[3711,null,null,"OK"]
[3712,null,null,"OK"]
[3713,null,null,"OK"]
[3714,null,null,{"$f":"IF(ISBLANK(B3775),\"OK\",IF(A3775-B3775=0,\"OK\",\"Error?\"))","v":"OK"}]
[3715,null,null,"OK"]
[3716,null,null,"OK"]
[3717,null,null,"OK"]
[3718,null,null,"OK"]
[3719,null,null,"OK"]
[3720,null,null,"OK"]
[3721,null,null,"OK"]
[3722,null,null,"OK"]
[3723,null,null,"OK"]
[3724,null,null,"OK"]
[3725,null,null,"OK"]
[3726,null,null,"OK"]
[3727,null,null,"OK"]
[3728,null,null,"OK"]
[3729,null,null,"OK"]
[3730,null,null,"OK"]
[3731,null,null,"OK"]
[3732,null,null,"OK"]
[3733,null,null,"OK"]
[3734,null,null,"OK"]
[3735,null,null,"OK"]
[3736,null,null,"OK"]
[3737,null,null,"OK"]
[3738,null,null,"OK"]
[3739,null,null,"OK"]
[3740,null,null,"OK"]
[3741,null,null,"OK"]
[3742,null,null,"OK"]
[3743,null,null,"OK"]
[3744,null,null,"OK"]
[3745,null,null,"OK"]
[3746,null,null,"OK"]
[3747,null,null,"OK"]
[3748,null,null,"OK"]
[3749,null,null,"OK"]
[3750,null,null,"OK"]
[3751,null,null,"OK"]
[3752,null,null,"OK"]
[3753,null,null,"OK"]
[3754,null,null,"OK"]
[3755,null,null,"OK"]
[3756,null,null,"OK"]
[3757,null,null,"OK"]
[3758,null,null,"OK"]
[3759,null,null,"OK"]
[3760,null,null,"OK"]
[3761,null,null,"OK"]
[3762,null,null,"OK"]
[3763,null,null,"OK"]
[3764,null,null,"OK"]
[3765,null,null,"OK"]
[3766,null,null,"OK"]
[3767,null,null,"OK"]
[3768,null,null,"OK"]
[3769,null,null,"OK"]
[3770,null,null,"OK"]
[3771,null,null,"OK"]
[3772,null,null,"OK"]
[3773,null,null,"OK"]
[3774,null,null,"OK"]
[3775,null,null,"OK"]
[3776,null,null,"OK"]
[3777,null,null,"OK"]
[3778,null,null,{"$f":"IF(ISBLANK(B3839),\"OK\",IF(A3839-B3839=0,\"OK\",\"Error?\"))","v":"OK"}]
[3779,null,null,"OK"]
[3780,null,null,"OK"]
[3781,null,null,"OK"]
[3782,null,null,"OK"]
[3783,null,null,"OK"]
[3784,null,null,"OK"]
[3785,null,null,"OK"]
[3786,null,null,"OK"]
[3787,null,null,"OK"]
[3788,null,null,"OK"]
[3789,null,null,"OK"]
[3790,null,null,"OK"]
[3791,null,null,"OK"]
[3792,null,null,"OK"]
[3793,null,null,"OK"]
[3794,null,null,"OK"]
[3795,null,null,"OK"]
[3796,null,null,"OK"]
[3797,null,null,"OK"]
[3798,null,null,"OK"]
[3799,null,null,"OK"]
[3800,null,null,"OK"]
[3801,null,null,"OK"]
[3802,null,null,"OK"]
[3803,null,null,"OK"]
[3804,null,null,"OK"]
[3805,null,null,"OK"]
[3806,null,null,"OK"]
[3807,null,null,"OK"]
[3808,null,null,"OK"]
[3809,null,null,"OK"]
[3810,null,null,"OK"]
[3811,null,null,"OK"]
[3812,null,null,"OK"]
[3813,null,null,"OK"]
[3814,null,null,"OK"]
[3815,null,null,"OK"]
[3816,null,null,"OK"]
[3817,null,null,"OK"]
[3818,null,null,"OK"]
[3819,null,null,"OK"]
[3820,null,null,"OK"]
[3821,null,null,"OK"]
[3822,null,null,"OK"]
[3823,null,null,"OK"]
[3824,null,null,"OK"]
[3825,null,null,"OK"]
[3826,null,null,"OK"]
[3827,null,null,"OK"]
[3828,null,null,"OK"]
[3829,null,null,"OK"]
[3830,null,null,"OK"]
[3831,null,null,"OK"]
[3832,null,null,"OK"]
[3833,null,null,"OK"]
[3834,null,null,"OK"]
[3835,null,null,"OK"]
[3836,null,null,"OK"]
[3837,null,null,"OK"]
[3838,null,null,"OK"]
[3839,null,null,"OK"]
[3840,null,null,"OK"]
[3841,null,null,"OK"]
[3842,null,null,{"$f":"IF(ISBLANK(B3903),\"OK\",IF(A3903-B3903=0,\"OK\",\"Error?\"))","v":"OK"}]
[3843,null,null,"OK"]
[3844,null,null,"OK"]
[3845,null,null,"OK"]
[3846,null,null,"OK"]
[3847,null,null,"OK"]
[3848,null,null,"OK"]
[3849,null,null,"OK"]
[3850,null,null,"OK"]
[3851,null,null,"OK"]
[3852,null,null,"OK"]
[3853,null,null,"OK"]
[3854,null,null,"OK"]
[3855,null,null,"OK"]
[3856,null,null,"OK"]
[3857,null,null,"OK"]
[3858,null,null,"OK"]
[3859,null,null,"OK"]
[3860,null,null,"OK"]
[3861,null,null,"OK"]
[3862,null,null,"OK"]
[3863,null,null,"OK"]
[3864,null,null,"OK"]
[3865,null,null,"OK"]
[3866,null,null,"OK"]
[3867,null,null,"OK"]
[3868,null,null,"OK"]
[3869,null,null,"OK"]
[3870,null,null,"OK"]
[3871,null,null,"OK"]
[3872,null,null,"OK"]
[3873,null,null,"OK"]
[3874,null,null,"OK"]
[3875,null,null,"OK"]
[3876,null,null,"OK"]
[3877,null,null,"OK"]
[3878,null,null,"OK"]
[3879,null,null,"OK"]
[3880,null,null,"OK"]
[3881,null,null,"OK"]
[3882,null,null,"OK"]
[3883,null,null,"OK"]
[3884,null,null,"OK"]
[3885,null,null,"OK"]
[3886,null,null,"OK"]
[3887,null,null,"OK"]
[3888,null,null,"OK"]
[3889,null,null,"OK"]
[3890,null,null,"OK"]
[3891,null,null,"OK"]
[3892,null,null,"OK"]
[3893,null,null,"OK"]
[3894,null,null,"OK"]
[3895,null,null,"OK"]
[3896,null,null,"OK"]
[3897,null,null,"OK"]
[3898,null,null,"OK"]
[3899,null,null,"OK"]
[3900,null,null,"OK"]
[3901,null,null,"OK"]
[3902,null,null,"OK"]
[3903,null,null,"OK"]
[3904,null,null,"OK"]
[3905,null,null,"OK"]
[3906,null,null,{"$f":"IF(ISBLANK(B3967),\"OK\",IF(A3967-B3967=0,\"OK\",\"Error?\"))","v":"OK"}]
[3907,null,null,"OK"]
[3908,null,null,"OK"]
[3909,null,null,"OK"]
[3910,null,null,"OK"]
[3911,null,null,"OK"]
[3912,null,null,"OK"]
[3913,null,null,"OK"]
[3914,null,null,"OK"]
[3915,null,null,"OK"]
[3916,null,null,"OK"]
[3917,null,null,"OK"]
[3918,null,null,"OK"]
[3919,null,null,"OK"]
[3920,null,null,"OK"]
[3921,null,null,"OK"]
[3922,null,null,"OK"]
[3923,null,null,"OK"]
[3924,null,null,"OK"]
[3925,null,null,"OK"]
[3926,null,null,"OK"]
[3927,null,null,"OK"]
[3928,null,null,"OK"]
[3929,null,null,"OK"]
[3930,null,null,"OK"]
[3931,null,null,"OK"]
[3932,null,null,"OK"]
[3933,null,null,"OK"]
[3934,null,null,"OK"]
[3935,null,null,"OK"]
[3936,null,null,"OK"]
[3937,null,null,"OK"]
[3938,null,null,"OK"]
[3939,null,null,"OK"]
[3940,null,null,"OK"]
[3941,null,null,"OK"]
[3942,null,null,"OK"]
[3943,null,null,"OK"]
[3944,null,null,"OK"]
[3945,null,null,"OK"]
[3946,null,null,"OK"]
[3947,null,null,"OK"]
[3948,null,null,"OK"]
[3949,null,null,"OK"]
[3950,null,null,"OK"]
[3951,null,null,"OK"]
[3952,null,null,"OK"]
[3953,null,null,"OK"]
[3954,null,null,"OK"]
[3955,null,null,"OK"]
[3956,null,null,"OK"]
[3957,null,null,"OK"]
[3958,null,null,"OK"]
[3959,null,null,"OK"]
[3960,null,null,"OK"]
[3961,null,null,"OK"]
[3962,null,null,"OK"]
[3963,null,null,"OK"]
[3964,null,null,"OK"]
[3965,null,null,"OK"]
[3966,null,null,"OK"]
[3967,null,null,"OK"]
[3968,null,null,"OK"]
[3969,null,null,"OK"]
[3970,null,null,{"$f":"IF(ISBLANK(B4031),\"OK\",IF(A4031-B4031=0,\"OK\",\"Error?\"))","v":"OK"}]
[3971,null,null,"OK"]
[3972,null,null,"OK"]
[3973,null,null,"OK"]
[3974,null,null,"OK"]
[3975,null,null,"OK"]
[3976,null,null,"OK"]
[3977,null,null,"OK"]
[3978,null,null,"OK"]
[3979,null,null,"OK"]
[3980,null,null,"OK"]
[3981,null,null,"OK"]
[3982,null,null,"OK"]
[3983,null,null,"OK"]
[3984,null,null,"OK"]
[3985,null,null,"OK"]
[3986,null,null,"OK"]
[3987,null,null,"OK"]
[3988,null,null,"OK"]
[3989,null,null,"OK"]
[3990,null,null,"OK"]
[3991,null,null,"OK"]
[3992,null,null,"OK"]
[3993,null,null,"OK"]
[3994,null,null,"OK"]
[3995,null,null,"OK"]
[3996,null,null,"OK"]
[3997,null,null,"OK"]
[3998,null,null,"OK"]
[3999,null,null,"OK"]
[4000,null,null,"OK"]
[4001,null,null,"OK"]
[4002,null,null,"OK"]
[4003,null,null,"OK"]
[4004,null,null,"OK"]
[4005,null,null,"OK"]
[4006,null,null,"OK"]
[4007,null,null,"OK"]
[4008,null,null,"OK"]
[4009,null,null,"OK"]
[4010,null,null,"OK"]
[4011,null,null,"OK"]
[4012,null,null,"OK"]
[4013,{"$f":"'Expenditures 15-22'!C120","v":0},null,"Error?"]
[4014,{"$f":"'Expenditures 15-22'!D120","v":0},null,"Error?"]
[4015,{"$f":"'Expenditures 15-22'!E120","v":0},null,"Error?"]
[4016,{"$f":"'Expenditures 15-22'!F120","v":0},null,"Error?"]
[4017,{"$f":"'Expenditures 15-22'!G120","v":0},null,"Error?"]
[4018,{"$f":"'Expenditures 15-22'!H120","v":0},null,"Error?"]
[4019,{"$f":"'Expenditures 15-22'!K120","v":0},"T","Error?"]
[4020,{"$f":"'Expenditures 15-22'!C174","v":0},null,"Error?"]
[4021,{"$f":"'Expenditures 15-22'!D174","v":0},null,"Error?"]
[4022,{"$f":"'Expenditures 15-22'!E174","v":0},null,"Error?"]
[4023,{"$f":"'Expenditures 15-22'!F174","v":0},null,"Error?"]
[4024,{"$f":"'Expenditures 15-22'!G174","v":0},null,"Error?"]
[4025,{"$f":"'Expenditures 15-22'!H174","v":0},null,"Error?"]
[4026,{"$f":"'Expenditures 15-22'!K174","v":0},"T","Error?"]
[4027,null,null,"OK"]
[4028,null,null,"OK"]
[4029,null,null,"OK"]
[4030,null,null,"OK"]
[4031,null,null,"OK"]
[4032,null,null,"OK"]
[4033,null,null,"OK"]
[4034,null,null,{"$f":"IF(ISBLANK(B4095),\"OK\",IF(A4095-B4095=0,\"OK\",\"Error?\"))","v":"OK"}]
[4035,{"$f":"'Expenditures 15-22'!I300","v":0},null,"Error?"]
[4036,{"$f":"'Expenditures 15-22'!I301","v":0},null,"Error?"]
[4037,null,"T","OK"]
[4038,{"$f":"'Expenditures 15-22'!K300","v":0},"T","Error?"]
[4039,{"$f":"'Expenditures 15-22'!K301","v":0},"T","Error?"]
[4040,null,"T","OK"]
[4041,{"$f":"'Tax Sched 24'!B17","v":0},"T","Error?"]
[4042,{"$f":"'Tax Sched 24'!B18","v":0},"T","Error?"]
[4043,{"$f":"'Tax Sched 24'!D17","v":0},"T","Error?"]
[4044,{"$f":"'Tax Sched 24'!D18","v":0},"T","Error?"]
[4045,{"$f":"'Tax Sched 24'!C17","v":0},null,"Error?"]
[4046,{"$f":"'Tax Sched 24'!C18","v":0},null,"Error?"]
[4047,{"$f":"'Tax Sched 24'!F17","v":0},"T","Error?"]
[4048,{"$f":"'Tax Sched 24'!F18","v":0},"T","Error?"]
[4049,{"$f":"'Tax Sched 24'!E17","v":0},"T","Error?"]
[4050,{"$f":"'Tax Sched 24'!E18","v":0},null,"Error?"]
[4051,null,null,"OK"]
[4052,{"$f":"'Acct Summary 7-8'!C9","v":33263188},null,"Error?"]
[4053,{"$f":"'Acct Summary 7-8'!D9","v":0},null,"Error?"]
[4054,{"$f":"'Acct Summary 7-8'!E9","v":0},null,"Error?"]
[4055,{"$f":"'Acct Summary 7-8'!F9","v":0},null,"Error?"]
[4056,{"$f":"'Acct Summary 7-8'!G9","v":0},null,"Error?"]
[4057,{"$f":"'Acct Summary 7-8'!H9","v":0},null,"Error?"]
[4058,null,null,"OK"]
[4059,null,null,"OK"]
[4060,{"$f":"'Acct Summary 7-8'!K9","v":0},null,"Error?"]
[4061,{"$f":"'Acct Summary 7-8'!C10","v":116195876},"T","Error?"]
[4062,{"$f":"'Acct Summary 7-8'!D10","v":6193350},"T","Error?"]
[4063,{"$f":"'Acct Summary 7-8'!E10","v":9024427},"T","Error?"]
[4064,{"$f":"'Acct Summary 7-8'!F10","v":9663539},"T","Error?"]
[4065,{"$f":"'Acct Summary 7-8'!G10","v":2414427},"T","Error?"]
[4066,{"$f":"'Acct Summary 7-8'!H10","v":71467},"T","Error?"]
[4067,{"$f":"'Acct Summary 7-8'!I10","v":549818},"T","Error?"]
[4068,null,"T","OK"]
[4069,{"$f":"'Acct Summary 7-8'!K10","v":998237},"T","Error?"]
[4070,{"$f":"'Acct Summary 7-8'!C18","v":33263188},"T","Error?"]
[4071,{"$f":"'Acct Summary 7-8'!D18","v":0},"T","Error?"]
[4072,{"$f":"'Acct Summary 7-8'!F18","v":0},"T","Error?"]
[4073,{"$f":"'Acct Summary 7-8'!H18","v":0},"T","Error?"]
[4074,{"$f":"'Acct Summary 7-8'!K18","v":0},"T","Error?"]
[4075,{"$f":"'Acct Summary 7-8'!C19","v":113651079},"T","Error?"]
[4076,{"$f":"'Acct Summary 7-8'!D19","v":11543011},"T","Error?"]
[4077,{"$f":"'Acct Summary 7-8'!E19","v":40208066},"T","Error?"]
[4078,{"$f":"'Acct Summary 7-8'!F19","v":7429886},"T","Error?"]
[4079,{"$f":"'Acct Summary 7-8'!G19","v":2005900},"T","Error?"]
[4080,{"$f":"'Acct Summary 7-8'!H19","v":2867504},"T","Error?"]
[4081,null,null,"OK"]
[4082,null,"T","OK"]
[4083,{"$f":"'Acct Summary 7-8'!K19","v":0},"T","Error?"]
[4084,null,"T","OK"]
[4085,null,null,"OK"]
[4086,null,null,"OK"]
[4087,null,null,"OK"]
[4088,null,null,"OK"]
[4089,null,"T","OK"]
[4090,null,"T","OK"]
[4091,null,null,"OK"]
[4092,null,null,"OK"]
[4093,null,null,"OK"]
[4094,null,null,"OK"]
[4095,{"$f":"'Expenditures 15-22'!H198","v":0},"T","Error?"]
[4096,{"$f":"'Expenditures 15-22'!K198","v":0},"T","Error?"]
[4097,null,null,"OK"]
[4098,null,null,{"$f":"IF(ISBLANK(B4159),\"OK\",IF(A4159-B4159=0,\"OK\",\"Error?\"))","v":"OK"}]
[4099,null,null,"OK"]
[4100,null,null,"OK"]
[4101,null,null,"OK"]
[4102,null,"T","OK"]
[4103,null,null,"OK"]
[4104,{"$f":"'Expenditures 15-22'!D277","v":0},null,"Error?"]
[4105,{"$f":"'Expenditures 15-22'!K277","v":0},"T","Error?"]
[4106,null,null,"OK"]
[4107,null,null,"OK"]
[4108,null,null,"OK"]
[4109,null,"T","OK"]
[4110,{"$f":"'Short-Term Long-Term Debt 25'!I49","v":56455000},"T","Error?"]
[4111,{"$f":"'Short-Term Long-Term Debt 25'!J49","v":51590864},"T","Error?"]
[4112,{"$f":"'Short-Term Long-Term Debt 25'!H49","v":37705000},"T","Error?"]
[4113,null,"T","OK"]
[4114,{"$f":"'Acct Summary 7-8'!E18","v":0},"T","Error?"]
[4115,{"$f":"'Acct Summary 7-8'!G18","v":0},"T","Error?"]
[4116,{"$f":"'Short-Term Long-Term Debt 25'!G49","v":0},null,"Error?"]
[4117,null,"T","OK"]
[4118,{"$f":"'Revenues 9-14'!D164","v":0},null,"Error?"]
[4119,{"$f":"'Revenues 9-14'!F164","v":0},null,"Error?"]
[4120,{"$f":"'Revenues 9-14'!G164","v":0},null,"Error?"]
[4121,null,null,"OK"]
[4122,null,null,"OK"]
[4123,null,null,"OK"]
[4124,null,null,"OK"]
[4125,null,null,"OK"]
[4126,null,null,"OK"]
[4127,null,null,"OK"]
[4128,{"$f":"'Revenues 9-14'!C269","v":0},null,"Error?"]
[4129,{"$f":"'Revenues 9-14'!D269","v":0},null,"Error?"]
[4130,{"$f":"'Revenues 9-14'!F269","v":0},null,"Error?"]
[4131,{"$f":"'Revenues 9-14'!G269","v":0},null,"Error?"]
[4132,null,null,"OK"]
[4133,null,null,"OK"]
[4134,null,null,"OK"]
[4135,null,null,"OK"]
[4136,null,null,"OK"]
[4137,null,"T","OK"]
[4138,{"$f":"'Expenditures 15-22'!E133","v":0},null,"Error?"]
[4139,{"$f":"'Expenditures 15-22'!E134","v":0},null,"Error?"]
[4140,{"$f":"'Expenditures 15-22'!E135","v":0},null,"Error?"]
[4141,{"$f":"'Expenditures 15-22'!E136","v":0},"T","Error?"]
[4142,{"$f":"'Expenditures 15-22'!E138","v":0},"T","Error?"]
[4143,null,null,"OK"]
[4144,null,"T","OK"]
[4145,null,null,"OK"]
[4146,null,null,"OK"]
[4147,null,null,"OK"]
[4148,null,null,"OK"]
[4149,{"$f":"'Expenditures 15-22'!H200","v":0},null,"Error?"]
[4150,{"$f":"'Expenditures 15-22'!K200","v":0},"T","Error?"]
[4151,null,null,"OK"]
[4152,null,"T","OK"]
[4153,null,"T","OK"]
[4154,{"$f":"'Revenues 9-14'!I171","v":0},null,"Error?"]
[4155,{"$f":"'Revenues 9-14'!I173","v":0},"T","Error?"]
[4156,{"$f":"'Acct Summary 7-8'!E36","v":0},null,"Error?"]
[4157,null,null,"OK"]
[4158,null,null,"OK"]
[4159,null,null,"OK"]
[4160,null,null,"OK"]
[4161,null,null,"OK"]
[4162,null,null,{"$f":"IF(ISBLANK(B4223),\"OK\",IF(A4223-B4223=0,\"OK\",\"Error?\"))","v":"OK"}]
[4163,null,null,"OK"]
[4164,null,null,"OK"]
[4165,null,null,"OK"]
[4166,{"$f":"'Revenues 9-14'!C139","v":0},null,"Error?"]
[4167,{"$f":"'Revenues 9-14'!D139","v":0},null,"Error?"]
[4168,null,null,"OK"]
[4169,{"$f":"'Revenues 9-14'!G139","v":0},null,"Error?"]
[4170,null,null,"OK"]
[4171,null,null,"OK"]
[4172,null,null,"OK"]
[4173,null,null,"OK"]
[4174,{"$f":"'Revenues 9-14'!C205","v":0},null,"Error?"]
[4175,{"$f":"'Revenues 9-14'!D205","v":0},null,"Error?"]
[4176,{"$f":"'Revenues 9-14'!F205","v":0},null,"Error?"]
[4177,{"$f":"'Revenues 9-14'!G205","v":0},null,"Error?"]
[4178,null,null,"OK"]
[4179,null,null,"OK"]
[4180,null,null,"OK"]
[4181,null,null,"OK"]
[4182,null,null,"OK"]
[4183,null,null,"OK"]
[4184,null,null,"OK"]
[4185,null,null,"OK"]
[4186,null,null,"OK"]
[4187,null,null,"OK"]
[4188,null,null,"OK"]
[4189,null,null,"OK"]
[4190,null,null,"OK"]
[4191,null,null,"OK"]
[4192,null,null,"OK"]
[4193,null,null,"OK"]
[4194,null,null,"OK"]
[4195,null,null,"OK"]
[4196,null,null,"OK"]
[4197,null,null,"OK"]
[4198,null,null,"OK"]
[4199,null,null,"OK"]
[4200,null,null,"OK"]
[4201,null,null,"OK"]
[4202,null,null,"OK"]
[4203,null,null,"OK"]
[4204,{"$f":"('FP Info 3'!D10)*100000","v":3402.6},"T","Error?"]
[4205,{"$f":"('FP Info 3'!F10)*100000","v":534.70000000000005},"T","Error?"]
[4206,{"$f":"('FP Info 3'!H10)*100000","v":598.70000000000005},"T","Error?"]
[4207,{"$f":"('FP Info 3'!J10)*100000","v":4536},"T","Error?"]
[4208,{"$f":"'FP Info 3'!J16","v":25859851},"T","Error?"]
[4209,{"$f":"'FP Info 3'!D24","v":0},null,"Error?"]
[4210,null,"T","OK"]
[4211,null,null,"OK","Deleted 4/10"]
[4212,null,null,"OK","Deleted 5/05"]
[4213,null,"T","OK"]
[4214,null,null,"OK"]
[4215,null,null,"OK"]
[4216,null,null,"OK"]
[4217,null,null,"OK"]
[4218,null,null,"OK"]
[4219,null,null,"OK"]
[4220,null,null,"OK"]
[4221,null,null,"OK"]
[4222,null,null,"OK"]
[4223,null,null,"OK"]
[4224,null,null,"OK"]
[4225,null,null,"OK"]
[4226,null,null,{"$f":"IF(ISBLANK(B4287),\"OK\",IF(A4287-B4287=0,\"OK\",\"Error?\"))","v":"OK"}]
[4227,null,null,"OK"]
[4228,null,null,"OK"]
[4229,null,null,"OK"]
[4230,null,null,"OK"]
[4231,null,null,"OK"]
[4232,null,null,"OK"]
[4233,null,null,"OK"]
[4234,null,"T","OK"]
[4235,null,"T","OK"]
[4236,null,null,"OK"]
[4237,{"$f":"'Rest Tax Levies-Tort Im 26'!G31","v":0},null,"Error?"]
[4238,{"$f":"'Rest Tax Levies-Tort Im 26'!G32","v":0},null,"Error?"]
[4239,{"$f":"'Rest Tax Levies-Tort Im 26'!G36","v":0},null,"Error?"]
[4240,{"$f":"'Rest Tax Levies-Tort Im 26'!G37","v":0},null,"Error?"]
[4241,{"$f":"'Rest Tax Levies-Tort Im 26'!G38","v":0},null,"Error?"]
[4242,{"$f":"'Rest Tax Levies-Tort Im 26'!G39","v":0},null,"Error?"]
[4243,{"$f":"'Rest Tax Levies-Tort Im 26'!G40","v":0},null,"Error?"]
[4244,{"$f":"'Rest Tax Levies-Tort Im 26'!G41","v":0},null,"Error?"]
[4245,{"$f":"'Rest Tax Levies-Tort Im 26'!G42","v":0},null,"Error?"]
[4246,{"$f":"'Rest Tax Levies-Tort Im 26'!G43","v":0},null,"Error?"]
[4247,{"$f":"'Rest Tax Levies-Tort Im 26'!G44","v":0},null,"Error?"]
[4248,{"$f":"'Revenues 9-14'!C130","v":0},null,"Error?"]
[4249,{"$f":"'Revenues 9-14'!D130","v":0},null,"Error?"]
[4250,{"$f":"'Revenues 9-14'!F130","v":0},null,"Error?"]
[4251,{"$f":"'Revenues 9-14'!C149","v":0},null,"Error?"]
[4252,{"$f":"'Revenues 9-14'!D149","v":0},null,"Error?"]
[4253,{"$f":"'Revenues 9-14'!C153","v":0},null,"Error?"]
[4254,{"$f":"'Revenues 9-14'!D153","v":0},null,"Error?"]
[4255,{"$f":"'Revenues 9-14'!F153","v":0},null,"Error?"]
[4256,{"$f":"'Revenues 9-14'!C167","v":0},null,"Error?"]
[4257,{"$f":"'Revenues 9-14'!F167","v":0},null,"Error?"]
[4258,null,null,"OK"]
[4259,null,null,"OK"]
[4260,{"$f":"'Revenues 9-14'!C168","v":0},null,"Error?"]
[4261,{"$f":"'Revenues 9-14'!F168","v":0},null,"Error?"]
[4262,null,null,"OK"]
[4263,null,null,"OK"]
[4264,null,null,"OK"]
[4265,null,null,"OK"]
[4266,{"$f":"'Revenues 9-14'!D169","v":0},null,"Error?"]
[4267,{"$f":"'Revenues 9-14'!H169","v":0},null,"Error?"]
[4268,{"$f":"'Revenues 9-14'!D170","v":0},null,"Error?"]
[4269,{"$f":"'Revenues 9-14'!K170","v":0},null,"Error?"]
[4270,{"$f":"'Revenues 9-14'!C200","v":143995},null,"Error?"]
[4271,{"$f":"'Revenues 9-14'!C210","v":0},null,"Error?"]
[4272,{"$f":"'Revenues 9-14'!D210","v":0},null,"Error?"]
[4273,{"$f":"'Revenues 9-14'!F210","v":0},null,"Error?"]
[4274,{"$f":"'Revenues 9-14'!G210","v":0},null,"Error?"]
[4275,{"$f":"'Revenues 9-14'!C215","v":0},null,"Error?"]
[4276,{"$f":"'Revenues 9-14'!D215","v":0},null,"Error?"]
[4277,{"$f":"'Revenues 9-14'!F215","v":0},null,"Error?"]
[4278,{"$f":"'Revenues 9-14'!G215","v":0},null,"Error?"]
[4279,{"$f":"'Revenues 9-14'!C223","v":0},null,"Error?"]
[4280,{"$f":"'Revenues 9-14'!D223","v":0},null,"Error?"]
[4281,{"$f":"'Revenues 9-14'!F223","v":0},null,"Error?"]
[4282,{"$f":"'Revenues 9-14'!G223","v":0},null,"Error?"]
[4283,{"$f":"'Revenues 9-14'!C227","v":0},null,"Error?"]
[4284,{"$f":"'Revenues 9-14'!D227","v":0},null,"Error?"]
[4285,{"$f":"'Revenues 9-14'!G227","v":0},null,"Error?"]
[4286,null,null,"OK"]
[4287,null,null,"OK"]
[4288,null,null,"OK"]
[4289,null,null,"OK"]
[4290,{"$f":"'Revenues 9-14'!C146","v":0},null,{"$f":"IF(ISBLANK(B4351),\"OK\",IF(A4351-B4351=0,\"OK\",\"Error?\"))","v":"Error?"}]
[4291,{"$f":"'Revenues 9-14'!D146","v":0},null,"Error?"]
[4292,{"$f":"'Revenues 9-14'!G146","v":0},null,"Error?"]
[4293,{"$f":"'Revenues 9-14'!F149","v":0},null,"Error?"]
[4294,{"$f":"'Revenues 9-14'!G149","v":0},null,"Error?"]
[4295,{"$f":"'Revenues 9-14'!G153","v":0},null,"Error?"]
[4296,{"$f":"'Revenues 9-14'!G154","v":0},"T","Error?"]
[4297,{"$f":"'Revenues 9-14'!C270","v":0},null,"Error?"]
[4298,{"$f":"'Revenues 9-14'!D270","v":0},null,"Error?"]
[4299,{"$f":"'Revenues 9-14'!F270","v":0},null,"Error?"]
[4300,{"$f":"'Revenues 9-14'!G270","v":0},null,"Error?"]
[4301,{"$f":"'Revenues 9-14'!C271","v":48949},null,"Error?"]
[4302,{"$f":"'Revenues 9-14'!I172","v":0},"T","Error?"]
[4303,{"$f":"'Revenues 9-14'!E176","v":0},null,"Error?"]
[4304,{"$f":"'Revenues 9-14'!H176","v":0},null,"Error?"]
[4305,{"$f":"'Revenues 9-14'!I176","v":0},null,"Error?"]
[4306,null,null,"OK"]
[4307,{"$f":"'Revenues 9-14'!K176","v":0},null,"Error?"]
[4308,{"$f":"'Revenues 9-14'!E177","v":0},null,"Error?"]
[4309,{"$f":"'Revenues 9-14'!I177","v":0},null,"Error?"]
[4310,null,null,"OK"]
[4311,{"$f":"'Revenues 9-14'!E178","v":0},"T","Error?"]
[4312,{"$f":"'Revenues 9-14'!I178","v":0},"T","Error?"]
[4313,null,"T","OK"]
[4314,{"$f":"'Revenues 9-14'!C188","v":0},null,"Error?"]
[4315,{"$f":"'Revenues 9-14'!D188","v":0},null,"Error?"]
[4316,{"$f":"'Revenues 9-14'!F188","v":0},null,"Error?"]
[4317,{"$f":"'Revenues 9-14'!G188","v":0},null,"Error?"]
[4318,{"$f":"'Revenues 9-14'!C189","v":0},null,"Error?"]
[4319,{"$f":"'Revenues 9-14'!D189","v":0},null,"Error?"]
[4320,{"$f":"'Revenues 9-14'!F189","v":0},null,"Error?"]
[4321,{"$f":"'Revenues 9-14'!G189","v":0},null,"Error?"]
[4322,null,null,"OK"]
[4323,null,null,"OK"]
[4324,null,null,"OK"]
[4325,null,null,"OK"]
[4326,null,null,"OK"]
[4327,null,null,"OK"]
[4328,null,null,"OK"]
[4329,null,null,"OK"]
[4330,{"$f":"'Revenues 9-14'!C190","v":0},null,"Error?"]
[4331,{"$f":"'Revenues 9-14'!D190","v":0},null,"Error?"]
[4332,{"$f":"'Revenues 9-14'!F190","v":0},null,"Error?"]
[4333,{"$f":"'Revenues 9-14'!G190","v":0},null,"Error?"]
[4334,{"$f":"'Revenues 9-14'!C191","v":0},"T","Error?"]
[4335,{"$f":"'Revenues 9-14'!D191","v":0},"T","Error?"]
[4336,{"$f":"'Revenues 9-14'!F191","v":0},"T","Error?"]
[4337,{"$f":"'Revenues 9-14'!G191","v":0},"T","Error?"]
[4338,{"$f":"'Revenues 9-14'!C206","v":0},null,"Error?"]
[4339,{"$f":"'Revenues 9-14'!D206","v":0},null,"Error?"]
[4340,{"$f":"'Revenues 9-14'!F206","v":0},null,"Error?"]
[4341,{"$f":"'Revenues 9-14'!G206","v":0},null,"Error?"]
[4342,null,null,"OK"]
[4343,null,null,"OK"]
[4344,null,null,"OK"]
[4345,null,null,"OK"]
[4346,{"$f":"'Revenues 9-14'!C214","v":0},null,"Error?"]
[4347,{"$f":"'Revenues 9-14'!D214","v":0},null,"Error?"]
[4348,{"$f":"'Revenues 9-14'!F214","v":0},null,"Error?"]
[4349,{"$f":"'Revenues 9-14'!G214","v":0},null,"Error?"]
[4350,{"$f":"'Revenues 9-14'!C216","v":0},"T","Error?"]
[4351,{"$f":"'Revenues 9-14'!D216","v":0},"T","Error?"]
[4352,{"$f":"'Revenues 9-14'!F216","v":0},"T","Error?"]
[4353,{"$f":"'Revenues 9-14'!G216","v":0},"T","Error?"]
[4354,{"$f":"'Revenues 9-14'!C264","v":17628},null,{"$f":"IF(ISBLANK(B4415),\"OK\",IF(A4415-B4415=0,\"OK\",\"Error?\"))","v":"Error?"}]
[4355,{"$f":"'Revenues 9-14'!F264","v":0},null,"Error?"]
[4356,{"$f":"'Revenues 9-14'!G264","v":0},null,"Error?"]
[4357,{"$f":"'Revenues 9-14'!C268","v":413128},null,"Error?"]
[4358,{"$f":"'Revenues 9-14'!D268","v":0},null,"Error?"]
[4359,{"$f":"'Revenues 9-14'!F268","v":0},null,"Error?"]
[4360,{"$f":"'Revenues 9-14'!G268","v":0},null,"Error?"]
[4361,null,null,"OK"]
[4362,null,null,"OK"]
[4363,null,null,"OK"]
[4364,null,null,"OK"]
[4365,null,null,"OK"]
[4366,null,null,"OK"]
[4367,null,null,"OK"]
[4368,null,null,"OK"]
[4369,null,null,"OK"]
[4370,null,null,"OK"]
[4371,null,null,"OK"]
[4372,null,null,"OK"]
[4373,{"$f":"'Revenues 9-14'!E274","v":0},"T","Error?"]
[4374,{"$f":"'Revenues 9-14'!I274","v":0},"T","Error?"]
[4375,null,"T","OK"]
[4376,{"$f":"('FP Info 3'!L10)*100000","v":48.6},null,"Error?"]
[4377,null,null,"OK"]
[4378,null,null,"OK"]
[4379,null,null,"OK"]
[4380,{"$f":"'Revenues 9-14'!H273","v":0},"T","Error?"]
[4381,{"$f":"'Revenues 9-14'!K273","v":0},"T","Error?"]
[4382,{"$f":"'Acct Summary 7-8'!E7","v":0},"T","Error?"]
[4383,{"$f":"'Acct Summary 7-8'!I7","v":0},"T","Error?"]
[4384,null,"T","OK"]
[4385,{"$f":"'Revenues 9-14'!D271","v":0},null,"Error?"]
[4386,{"$f":"'Revenues 9-14'!F271","v":0},null,"Error?"]
[4387,{"$f":"'Revenues 9-14'!G271","v":0},null,"Error?"]
[4388,null,null,"OK"]
[4389,null,null,"OK"]
[4390,null,null,"OK"]
[4391,null,null,"OK"]
[4392,null,null,"OK"]
[4393,null,null,"OK"]
[4394,null,null,"OK"]
[4395,null,null,"OK"]
[4396,null,null,"OK"]
[4397,null,null,"OK"]
[4398,null,null,"OK"]
[4399,null,null,"OK"]
[4400,null,null,"OK"]
[4401,null,null,"OK"]
[4402,null,null,"OK"]
[4403,null,null,"OK"]
[4404,null,null,"OK"]
[4405,null,null,"OK"]
[4406,null,null,"OK"]
[4407,null,null,"OK"]
[4408,null,null,"OK"]
[4409,null,null,"OK"]
[4410,null,null,"OK"]
[4411,null,null,"OK"]
[4412,null,null,"OK"]
[4413,null,null,"OK"]
[4414,null,null,"OK"]
[4415,null,null,"OK"]
[4416,null,null,"OK"]
[4417,null,null,"OK"]
[4418,null,null,{"$f":"IF(ISBLANK(B4479),\"OK\",IF(A4479-B4479=0,\"OK\",\"Error?\"))","v":"OK"}]
[4419,null,null,"OK"]
[4420,null,null,"OK"]
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[4736,{"$f":"'Revenues 9-14'!H171","v":0},null,"Error?"]
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[4745,{"$f":"'Revenues 9-14'!D183","v":0},null,"Error?"]
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[4748,null,null,"OK"]
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[4814,{"$f":"'Revenues 9-14'!D118","v":0},null,"Error?"]
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[4816,{"$f":"'Revenues 9-14'!F118","v":0},null,"Error?"]
[4817,{"$f":"'Revenues 9-14'!G118","v":0},null,"Error?"]
[4818,{"$f":"'Revenues 9-14'!H118","v":0},null,"Error?"]
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[4821,{"$f":"'Revenues 9-14'!C120","v":0},null,"Error?"]
[4822,{"$f":"'Revenues 9-14'!D120","v":0},null,"Error?"]
[4823,{"$f":"'Revenues 9-14'!E120","v":0},null,"Error?"]
[4824,{"$f":"'Revenues 9-14'!F120","v":0},null,"Error?"]
[4825,{"$f":"'Revenues 9-14'!G120","v":0},null,"Error?"]
[4826,{"$f":"'Revenues 9-14'!H120","v":0},null,"Error?"]
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[4829,null,null,"OK"]
[4830,null,null,"OK"]
[4831,null,null,"OK"]
[4832,null,null,"OK"]
[4833,null,null,"OK"]
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[4835,null,null,"OK"]
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[4851,null,null,"OK"]
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[4855,{"$f":"'Revenues 9-14'!D165","v":0},null,"Error?"]
[4856,{"$f":"'Revenues 9-14'!E165","v":0},null,"Error?"]
[4857,{"$f":"'Revenues 9-14'!F165","v":0},null,"Error?"]
[4858,{"$f":"'Revenues 9-14'!G165","v":0},null,"Error?"]
[4859,{"$f":"'Revenues 9-14'!H165","v":0},null,"Error?"]
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[4878,null,null,"OK"]
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[4884,{"$f":"'Revenues 9-14'!D177","v":0},null,"Error?"]
[4885,{"$f":"'Revenues 9-14'!F177","v":0},null,"Error?"]
[4886,{"$f":"'Revenues 9-14'!G177","v":0},null,"Error?"]
[4887,{"$f":"'Revenues 9-14'!H177","v":0},null,"Error?"]
[4888,{"$f":"'Revenues 9-14'!K177","v":0},null,"Error?"]
[4889,{"$f":"'Revenues 9-14'!H178","v":0},"T","Error?"]
[4890,{"$f":"'Revenues 9-14'!K178","v":0},"T","Error?"]
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[4892,null,null,"OK"]
[4893,null,null,"OK"]
[4894,null,null,"OK"]
[4895,null,null,"OK"]
[4896,null,null,"OK"]
[4897,null,null,"OK"]
[4898,null,null,"OK"]
[4899,null,null,"OK"]
[4900,null,null,"OK"]
[4901,null,null,"OK"]
[4902,null,null,"OK"]
[4903,null,null,"OK"]
[4904,null,null,"OK"]
[4905,null,null,"OK"]
[4906,null,null,"OK"]
[4907,null,null,"OK"]
[4908,null,null,"OK"]
[4909,null,null,"OK"]
[4910,null,null,"OK"]
[4911,null,null,"OK"]
[4912,null,null,"OK"]
[4913,null,null,"OK"]
[4914,null,null,"OK"]
[4915,null,null,"OK"]
[4916,null,null,"OK"]
[4917,null,null,"OK"]
[4918,null,null,"OK"]
[4919,null,null,"OK"]
[4920,null,null,"OK"]
[4921,null,null,"OK"]
[4922,null,null,"OK"]
[4923,null,null,"OK"]
[4924,null,null,"OK"]
[4925,null,null,"OK"]
[4926,null,null,"OK"]
[4927,null,null,"OK"]
[4928,null,null,"OK"]
[4929,null,null,"OK"]
[4930,null,null,{"$f":"IF(ISBLANK(B4991),\"OK\",IF(A4991-B4991=0,\"OK\",\"Error?\"))","v":"OK"}]
[4931,null,null,"OK"]
[4932,null,null,"OK"]
[4933,null,null,"OK"]
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[4935,{"$f":"'FP Info 3'!H31","v":83438405.802000001},null,"Error?"]
[4936,{"$f":"'FP Info 3'!H37","v":56455000},null,"Error?"]
[4937,null,null,"OK"]
[4938,null,"T","OK"]
[4939,{"$f":"'Revenues 9-14'!K172","v":0},"T","Error?"]
[4940,null,null,"OK"]
[4941,null,null,"OK"]
[4942,null,null,"OK"]
[4943,null,null,"OK"]
[4944,null,"T","OK"]
[4945,null,null,"OK"]
[4946,null,null,"OK"]
[4947,null,null,"OK"]
[4948,null,"T","OK"]
[4949,null,"T","OK"]
[4950,{"$f":"'Acct Summary 7-8'!I6","v":0},"T","Error?"]
[4951,{"$f":"'Acct Summary 7-8'!C27","v":0},"T","Error?"]
[4952,{"$f":"'Acct Summary 7-8'!D27","v":0},null,"Error?"]
[4953,{"$f":"'Acct Summary 7-8'!F27","v":0},"T","Error?"]
[4954,null,null,"OK"]
[4955,null,null,"OK"]
[4956,null,null,"OK"]
[4957,null,null,"OK"]
[4958,null,null,"OK"]
[4959,null,null,"OK"]
[4960,null,null,"OK"]
[4961,{"$f":"'Acct Summary 7-8'!C49","v":0},null,"Error?"]
[4962,{"$f":"'Acct Summary 7-8'!D49","v":0},null,"Error?"]
[4963,{"$f":"'Acct Summary 7-8'!F49","v":0},null,"Error?"]
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[4966,{"$f":"'Revenues 9-14'!F104","v":0},null,"Error?"]
[4967,null,null,"OK"]
[4968,null,null,"OK"]
[4969,null,null,"OK"]
[4970,null,null,"OK"]
[4971,null,null,"OK"]
[4972,null,null,"OK"]
[4973,null,null,"OK"]
[4974,null,null,"OK"]
[4975,null,null,"OK"]
[4976,null,null,"OK"]
[4977,null,null,"OK"]
[4978,null,null,"OK"]
[4979,null,null,"OK"]
[4980,null,null,"OK"]
[4981,null,null,"OK"]
[4982,null,null,"OK"]
[4983,null,null,"OK"]
[4984,null,null,"OK"]
[4985,null,null,"OK"]
[4986,null,null,"OK"]
[4987,null,null,"OK"]
[4988,null,null,"OK"]
[4989,null,null,"OK"]
[4990,null,null,"OK"]
[4991,null,null,"OK"]
[4992,null,null,"OK"]
[4993,null,null,"OK"]
[4994,null,null,{"$f":"IF(ISBLANK(B5055),\"OK\",IF(A5055-B5055=0,\"OK\",\"Error?\"))","v":"OK"}]
[4995,{"$f":"'Revenues 9-14'!C163","v":0},null,"Error?"]
[4996,{"$f":"'Revenues 9-14'!D163","v":0},null,"Error?"]
[4997,{"$f":"'Revenues 9-14'!F163","v":0},null,"Error?"]
[4998,{"$f":"'Revenues 9-14'!G163","v":0},null,"Error?"]
[4999,{"$f":"'Revenues 9-14'!C164","v":0},null,"Error?"]
[5000,{"$f":"'Revenues 9-14'!C5","v":34229124},null,"Error?"]
[5001,null,null,"OK"]
[5002,{"$f":"'Revenues 9-14'!C7","v":3912278},null,"Error?"]
[5003,{"$f":"'Revenues 9-14'!C10","v":0},null,"Error?"]
[5004,{"$f":"'Revenues 9-14'!C11","v":0},null,"Error?"]
[5005,{"$f":"'Revenues 9-14'!C12","v":38141402},"T","Error?"]
[5006,{"$f":"'Revenues 9-14'!C14","v":0},null,"Error?"]
[5007,{"$f":"'Revenues 9-14'!C15","v":0},null,"Error?"]
[5008,{"$f":"'Revenues 9-14'!C16","v":4123861},null,"Error?"]
[5009,{"$f":"'Revenues 9-14'!C17","v":0},null,"Error?"]
[5010,{"$f":"'Revenues 9-14'!C18","v":4123861},"T","Error?"]
[5011,{"$f":"'Revenues 9-14'!C20","v":7},null,"Error?"]
[5012,{"$f":"'Revenues 9-14'!C21","v":0},null,"Error?"]
[5013,{"$f":"'Revenues 9-14'!C22","v":0},null,"Error?"]
[5014,{"$f":"'Revenues 9-14'!C24","v":1359},null,"Error?"]
[5015,{"$f":"'Revenues 9-14'!C25","v":0},null,"Error?"]
[5016,{"$f":"'Revenues 9-14'!C26","v":0},null,"Error?"]
[5017,{"$f":"'Revenues 9-14'!C28","v":0},null,"Error?"]
[5018,{"$f":"'Revenues 9-14'!C29","v":0},null,"Error?"]
[5019,{"$f":"'Revenues 9-14'!C30","v":0},null,"Error?"]
[5020,{"$f":"'Revenues 9-14'!C32","v":0},null,"Error?"]
[5021,{"$f":"'Revenues 9-14'!C33","v":0},null,"Error?"]
[5022,{"$f":"'Revenues 9-14'!C34","v":0},null,"Error?"]
[5023,{"$f":"'Revenues 9-14'!C36","v":0},null,"Error?"]
[5024,{"$f":"'Revenues 9-14'!C37","v":0},null,"Error?"]
[5025,{"$f":"'Revenues 9-14'!C38","v":0},null,"Error?"]
[5026,{"$f":"'Revenues 9-14'!C40","v":1366},"T","Error?"]
[5027,{"$f":"'Revenues 9-14'!C65","v":1315},null,"Error?"]
[5028,{"$f":"'Revenues 9-14'!C66","v":0},null,"Error?"]
[5029,{"$f":"'Revenues 9-14'!C67","v":1315},"T","Error?"]
[5030,{"$f":"'Revenues 9-14'!C70","v":0},null,"Error?"]
[5031,{"$f":"'Revenues 9-14'!C71","v":0},null,"Error?"]
[5032,{"$f":"'Revenues 9-14'!C72","v":0},null,"Error?"]
[5033,{"$f":"'Revenues 9-14'!C73","v":0},null,"Error?"]
[5034,{"$f":"'Revenues 9-14'!C74","v":7284},null,"Error?"]
[5035,{"$f":"'Revenues 9-14'!C75","v":7284},"T","Error?"]
[5036,{"$f":"'Revenues 9-14'!C77","v":0},null,"Error?"]
[5037,{"$f":"'Revenues 9-14'!C78","v":0},null,"Error?"]
[5038,{"$f":"'Revenues 9-14'!C79","v":-500},null,"Error?"]
[5039,{"$f":"'Revenues 9-14'!C80","v":0},null,"Error?"]
[5040,{"$f":"'Revenues 9-14'!C81","v":0},null,"Error?"]
[5041,{"$f":"'Revenues 9-14'!C82","v":-500},"T","Error?"]
[5042,{"$f":"'Revenues 9-14'!C84","v":-50},null,"Error?"]
[5043,{"$f":"'Revenues 9-14'!C85","v":0},null,"Error?"]
[5044,{"$f":"'Revenues 9-14'!C86","v":0},null,"Error?"]
[5045,{"$f":"'Revenues 9-14'!C87","v":0},null,"Error?"]
[5046,{"$f":"'Revenues 9-14'!C88","v":0},null,"Error?"]
[5047,{"$f":"'Revenues 9-14'!C89","v":0},null,"Error?"]
[5048,{"$f":"'Revenues 9-14'!C90","v":0},null,"Error?"]
[5049,{"$f":"'Revenues 9-14'!C91","v":0},null,"Error?"]
[5050,{"$f":"'Revenues 9-14'!C92","v":0},null,"Error?"]
[5051,{"$f":"'Revenues 9-14'!C93","v":-50},"T","Error?"]
[5052,{"$f":"'Revenues 9-14'!C95","v":0},null,"Error?"]
[5053,{"$f":"'Revenues 9-14'!C96","v":0},null,"Error?"]
[5054,{"$f":"'Revenues 9-14'!C98","v":0},null,"Error?"]
[5055,{"$f":"'Revenues 9-14'!C99","v":862265},null,"Error?"]
[5056,{"$f":"'Revenues 9-14'!C105","v":0},null,"Error?"]
[5057,{"$f":"'Revenues 9-14'!C106","v":0},null,"Error?"]
[5058,{"$f":"'Revenues 9-14'!C107","v":1106072},null,{"$f":"IF(ISBLANK(B5119),\"OK\",IF(A5119-B5119=0,\"OK\",\"Error?\"))","v":"Error?"}]
[5059,{"$f":"'Revenues 9-14'!C108","v":1968087},"T","Error?"]
[5060,{"$f":"'Revenues 9-14'!C109","v":44242765},"T","Error?"]
[5061,{"$f":"'Revenues 9-14'!C111","v":0},null,"Error?"]
[5062,{"$f":"'Revenues 9-14'!C112","v":0},null,"Error?"]
[5063,{"$f":"'Revenues 9-14'!C113","v":0},null,"Error?"]
[5064,{"$f":"'Revenues 9-14'!C114","v":0},"T","Error?"]
[5065,{"$f":"'Revenues 9-14'!C117","v":29302748},null,"Error?"]
[5066,{"$f":"'Revenues 9-14'!C119","v":0},null,"Error?"]
[5067,null,null,"OK"]
[5068,null,null,"OK"]
[5069,null,null,"OK"]
[5070,null,null,"OK"]
[5071,{"$f":"'Revenues 9-14'!C121","v":29302748},"T","Error?"]
[5072,{"$f":"'Revenues 9-14'!C124","v":23290},null,"Error?"]
[5073,{"$f":"'Revenues 9-14'!C125","v":619542},null,"Error?"]
[5074,{"$f":"'Revenues 9-14'!C126","v":902412},null,"Error?"]
[5075,null,null,"OK"]
[5076,{"$f":"'Revenues 9-14'!C127","v":452118},null,"Error?"]
[5077,null,null,"OK"]
[5078,{"$f":"'Revenues 9-14'!C128","v":0},null,"Error?"]
[5079,null,null,"OK"]
[5080,null,null,"OK"]
[5081,{"$f":"'Revenues 9-14'!C129","v":0},null,"Error?"]
[5082,null,null,"OK"]
[5083,null,null,"OK"]
[5084,null,null,"OK"]
[5085,null,null,"OK"]
[5086,{"$f":"'Revenues 9-14'!C131","v":1997362},"T","Error?"]
[5087,{"$f":"'Revenues 9-14'!C133","v":0},null,"Error?"]
[5088,null,null,"OK"]
[5089,null,null,"OK"]
[5090,null,null,"OK"]
[5091,{"$f":"'Revenues 9-14'!C134","v":91819},null,"Error?"]
[5092,{"$f":"'Revenues 9-14'!C135","v":0},null,"Error?"]
[5093,null,null,"OK"]
[5094,null,null,"OK"]
[5095,null,null,"OK"]
[5096,null,null,"OK"]
[5097,null,null,"OK"]
[5098,null,null,"OK"]
[5099,null,null,"OK"]
[5100,{"$f":"'Revenues 9-14'!C140","v":91819},"T","Error?"]
[5101,null,null,"OK"]
[5102,{"$f":"'Revenues 9-14'!C142","v":2701},null,"Error?"]
[5103,{"$f":"'Revenues 9-14'!C143","v":0},null,"Error?"]
[5104,{"$f":"'Revenues 9-14'!C144","v":2701},"T","Error?"]
[5105,null,null,"OK"]
[5106,{"$f":"'Revenues 9-14'!C145","v":9027},null,"Error?"]
[5107,{"$f":"'Revenues 9-14'!C147","v":94214},null,"Error?"]
[5108,null,null,"OK"]
[5109,null,null,"OK"]
[5110,{"$f":"'Revenues 9-14'!C148","v":0},null,"Error?"]
[5111,null,null,"OK"]
[5112,null,null,"OK"]
[5113,null,null,"OK"]
[5114,{"$f":"'Revenues 9-14'!C151","v":0},null,"Error?"]
[5115,null,null,"OK"]
[5116,{"$f":"'Revenues 9-14'!C152","v":0},null,"Error?"]
[5117,{"$f":"'Revenues 9-14'!C154","v":0},"T","Error?"]
[5118,null,null,"OK"]
[5119,null,null,"OK"]
[5120,{"$f":"'Revenues 9-14'!C155","v":0},null,"Error?"]
[5121,null,null,"OK"]
[5122,null,null,{"$f":"IF(ISBLANK(B5183),\"OK\",IF(A5183-B5183=0,\"OK\",\"Error?\"))","v":"OK"}]
[5123,null,null,"OK"]
[5124,null,null,"OK"]
[5125,null,null,"OK"]
[5126,{"$f":"'Revenues 9-14'!C156","v":0},null,"Error?"]
[5127,null,null,"OK"]
[5128,null,null,"OK"]
[5129,null,null,"OK"]
[5130,null,null,"OK"]
[5131,null,null,"OK"]
[5132,null,null,"OK"]
[5133,{"$f":"'Revenues 9-14'!C157","v":12730},null,"Error?"]
[5134,null,null,"OK"]
[5135,{"$f":"'Revenues 9-14'!C158","v":0},null,"Error?"]
[5136,null,null,"OK"]
[5137,null,null,"OK"]
[5138,{"$f":"'Revenues 9-14'!C159","v":0},null,"Error?"]
[5139,{"$f":"'Revenues 9-14'!C160","v":0},null,"Error?"]
[5140,null,null,"OK"]
[5141,null,null,"OK"]
[5142,null,null,"OK"]
[5143,null,null,"OK"]
[5144,null,null,"OK"]
[5145,null,null,"OK"]
[5146,null,null,"OK"]
[5147,null,null,"OK"]
[5148,null,null,"OK"]
[5149,null,null,"OK"]
[5150,null,null,"OK"]
[5151,null,null,"OK"]
[5152,null,null,"OK"]
[5153,{"$f":"'Revenues 9-14'!C172","v":2288492},"T","Error?"]
[5154,null,null,"OK"]
[5155,null,null,"OK"]
[5156,null,null,"OK"]
[5157,null,null,"OK"]
[5158,null,null,"OK"]
[5159,null,null,"OK"]
[5160,null,null,"OK"]
[5161,null,null,"OK"]
[5162,{"$f":"'Revenues 9-14'!C173","v":31591240},"T","Error?"]
[5163,{"$f":"'Revenues 9-14'!C176","v":0},null,"Error?"]
[5164,{"$f":"'Revenues 9-14'!C178","v":0},"T","Error?"]
[5165,null,null,"OK"]
[5166,null,null,"OK"]
[5167,null,null,"OK"]
[5168,null,null,"OK"]
[5169,{"$f":"'Revenues 9-14'!C180","v":0},null,"Error?"]
[5170,{"$f":"'Revenues 9-14'!C181","v":0},null,"Error?"]
[5171,{"$f":"'Revenues 9-14'!C184","v":0},"T","Error?"]
[5172,{"$f":"'Revenues 9-14'!C187","v":0},null,"Error?"]
[5173,null,null,"OK"]
[5174,null,null,"OK"]
[5175,null,null,"OK"]
[5176,null,null,"OK"]
[5177,null,null,"OK"]
[5178,{"$f":"'Revenues 9-14'!C194","v":1266749},null,"Error?"]
[5179,{"$f":"'Revenues 9-14'!C195","v":0},null,"Error?"]
[5180,{"$f":"'Revenues 9-14'!C196","v":252808},null,"Error?"]
[5181,{"$f":"'Revenues 9-14'!C197","v":0},null,"Error?"]
[5182,{"$f":"'Revenues 9-14'!C198","v":0},null,"Error?"]
[5183,null,null,"OK"]
[5184,null,null,"OK"]
[5185,{"$f":"'Revenues 9-14'!C201","v":1663552},"T","Error?"]
[5186,{"$f":"'Revenues 9-14'!C203","v":3955168},null,{"$f":"IF(ISBLANK(B5247),\"OK\",IF(A5247-B5247=0,\"OK\",\"Error?\"))","v":"Error?"}]
[5187,{"$f":"'Revenues 9-14'!C204","v":0},null,"Error?"]
[5188,null,null,"OK"]
[5189,null,null,"OK"]
[5190,null,null,"OK"]
[5191,null,null,"OK"]
[5192,null,null,"OK"]
[5193,{"$f":"'Revenues 9-14'!C207","v":0},null,"Error?"]
[5194,{"$f":"'Revenues 9-14'!C209","v":0},null,"Error?"]
[5195,{"$f":"'Revenues 9-14'!C213","v":0},null,"Error?"]
[5196,null,null,"OK"]
[5197,null,null,"OK"]
[5198,null,null,"OK"]
[5199,{"$f":"'Revenues 9-14'!C211","v":3955168},"T","Error?"]
[5200,null,null,"OK"]
[5201,null,null,"OK"]
[5202,null,null,"OK"]
[5203,null,null,"OK"]
[5204,null,null,"OK"]
[5205,null,null,"OK"]
[5206,null,null,"OK"]
[5207,null,null,"OK"]
[5208,null,null,"OK"]
[5209,null,null,"OK"]
[5210,null,null,"OK"]
[5211,null,null,"OK"]
[5212,null,null,"OK"]
[5213,{"$f":"'Revenues 9-14'!C218","v":0},null,"Error?"]
[5214,{"$f":"'Revenues 9-14'!C219","v":0},null,"Error?"]
[5215,null,null,"OK"]
[5216,null,null,"OK"]
[5217,{"$f":"'Revenues 9-14'!C220","v":638087},null,"Error?"]
[5218,{"$f":"'Revenues 9-14'!C221","v":67198},null,"Error?"]
[5219,{"$f":"'Revenues 9-14'!C222","v":0},null,"Error?"]
[5220,null,null,"OK"]
[5221,null,null,"OK"]
[5222,null,null,"OK"]
[5223,null,null,"OK"]
[5224,null,null,"OK"]
[5225,{"$f":"'Revenues 9-14'!C224","v":705285},"T","Error?"]
[5226,null,null,"OK"]
[5227,null,null,"OK"]
[5228,null,null,"OK"]
[5229,null,null,"OK"]
[5230,null,null,"OK"]
[5231,null,null,"OK"]
[5232,null,null,"OK"]
[5233,null,null,"OK"]
[5234,null,null,"OK"]
[5235,null,null,"OK"]
[5236,null,null,"OK"]
[5237,null,null,"OK"]
[5238,null,null,"OK"]
[5239,null,null,"OK"]
[5240,{"$f":"'Revenues 9-14'!C226","v":182973},null,"Error?"]
[5241,null,null,"OK"]
[5242,null,null,"OK"]
[5243,{"$f":"'Revenues 9-14'!C228","v":182973},"T","Error?"]
[5244,null,null,"OK"]
[5245,null,null,"OK"]
[5246,null,null,"OK"]
[5247,null,null,"OK"]
[5248,null,null,"OK"]
[5249,{"$f":"'Revenues 9-14'!C229","v":0},null,"Error?"]
[5250,null,null,{"$f":"IF(ISBLANK(B5311),\"OK\",IF(A5311-B5311=0,\"OK\",\"Error?\"))","v":"OK"}]
[5251,{"$f":"'Revenues 9-14'!C263","v":0},null,"Error?"]
[5252,{"$f":"'Revenues 9-14'!C265","v":0},null,"Error?"]
[5253,null,null,"OK"]
[5254,{"$f":"'Revenues 9-14'!C266","v":0},null,"Error?"]
[5255,null,null,"OK"]
[5256,{"$f":"'Revenues 9-14'!C267","v":0},null,"Error?"]
[5257,null,null,"OK"]
[5258,null,null,"OK"]
[5259,{"$f":"'Revenues 9-14'!C273","v":7098683},"T","Error?"]
[5260,null,null,"OK"]
[5261,null,null,"OK"]
[5262,null,null,"OK"]
[5263,null,null,"OK"]
[5264,null,null,"OK"]
[5265,{"$f":"'Revenues 9-14'!C274","v":7098683},"T","Error?"]
[5266,{"$f":"'Revenues 9-14'!C275","v":82932688},"T","Error?"]
[5267,{"$f":"'Revenues 9-14'!D5","v":5377622},null,"Error?"]
[5268,null,null,"OK"]
[5269,{"$f":"'Revenues 9-14'!D6","v":557680},null,"Error?"]
[5270,{"$f":"'Revenues 9-14'!D7","v":0},null,"Error?"]
[5271,{"$f":"'Revenues 9-14'!D9","v":0},null,"Error?"]
[5272,{"$f":"'Revenues 9-14'!D11","v":0},null,"Error?"]
[5273,{"$f":"'Revenues 9-14'!D12","v":5935302},"T","Error?"]
[5274,{"$f":"'Revenues 9-14'!D14","v":0},null,"Error?"]
[5275,{"$f":"'Revenues 9-14'!D15","v":0},null,"Error?"]
[5276,{"$f":"'Revenues 9-14'!D16","v":0},null,"Error?"]
[5277,{"$f":"'Revenues 9-14'!D17","v":0},null,"Error?"]
[5278,{"$f":"'Revenues 9-14'!D18","v":0},"T","Error?"]
[5279,{"$f":"'Revenues 9-14'!D65","v":18030},null,"Error?"]
[5280,{"$f":"'Revenues 9-14'!D66","v":0},null,"Error?"]
[5281,{"$f":"'Revenues 9-14'!D67","v":18030},"T","Error?"]
[5282,{"$f":"'Revenues 9-14'!D77","v":0},null,"Error?"]
[5283,{"$f":"'Revenues 9-14'!D78","v":0},null,"Error?"]
[5284,{"$f":"'Revenues 9-14'!D79","v":0},null,"Error?"]
[5285,{"$f":"'Revenues 9-14'!D80","v":0},null,"Error?"]
[5286,{"$f":"'Revenues 9-14'!D81","v":0},null,"Error?"]
[5287,{"$f":"'Revenues 9-14'!D82","v":0},"T","Error?"]
[5288,{"$f":"'Revenues 9-14'!D95","v":96093},null,"Error?"]
[5289,{"$f":"'Revenues 9-14'!D96","v":0},null,"Error?"]
[5290,{"$f":"'Revenues 9-14'!D98","v":0},null,"Error?"]
[5291,{"$f":"'Revenues 9-14'!D99","v":0},null,"Error?"]
[5292,{"$f":"'Revenues 9-14'!D104","v":0},null,"Error?"]
[5293,{"$f":"'Revenues 9-14'!D107","v":32007},null,"Error?"]
[5294,{"$f":"'Revenues 9-14'!D108","v":128100},"T","Error?"]
[5295,{"$f":"'Revenues 9-14'!D109","v":6081432},"T","Error?"]
[5296,{"$f":"'Revenues 9-14'!D111","v":0},null,"Error?"]
[5297,{"$f":"'Revenues 9-14'!D112","v":0},null,"Error?"]
[5298,{"$f":"'Revenues 9-14'!D113","v":0},null,"Error?"]
[5299,{"$f":"'Revenues 9-14'!D114","v":0},"T","Error?"]
[5300,{"$f":"'Revenues 9-14'!D117","v":0},null,"Error?"]
[5301,{"$f":"'Revenues 9-14'!D119","v":0},null,"Error?"]
[5302,null,null,"OK"]
[5303,null,null,"OK"]
[5304,null,null,"OK"]
[5305,null,null,"OK"]
[5306,{"$f":"'Revenues 9-14'!D121","v":0},"T","Error?"]
[5307,{"$f":"'Revenues 9-14'!D126","v":0},null,"Error?"]
[5308,{"$f":"'Revenues 9-14'!D131","v":0},"T","Error?"]
[5309,{"$f":"'Revenues 9-14'!D133","v":0},null,"Error?"]
[5310,null,null,"OK"]
[5311,null,null,"OK"]
[5312,null,null,"OK"]
[5313,{"$f":"'Revenues 9-14'!D134","v":0},null,"Error?"]
[5314,{"$f":"'Revenues 9-14'!D135","v":0},null,{"$f":"IF(ISBLANK(B5375),\"OK\",IF(A5375-B5375=0,\"OK\",\"Error?\"))","v":"Error?"}]
[5315,null,null,"OK"]
[5316,null,null,"OK"]
[5317,null,null,"OK"]
[5318,null,null,"OK"]
[5319,null,null,"OK"]
[5320,null,null,"OK"]
[5321,null,null,"OK"]
[5322,{"$f":"'Revenues 9-14'!D140","v":0},"T","Error?"]
[5323,{"$f":"'Revenues 9-14'!D147","v":0},null,"Error?"]
[5324,null,null,"OK"]
[5325,null,null,"OK"]
[5326,{"$f":"'Revenues 9-14'!D148","v":0},null,"Error?"]
[5327,null,null,"OK"]
[5328,null,null,"OK"]
[5329,null,null,"OK"]
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[5331,null,null,"OK"]
[5332,{"$f":"'Revenues 9-14'!D152","v":0},null,"Error?"]
[5333,{"$f":"'Revenues 9-14'!D154","v":0},"T","Error?"]
[5334,{"$f":"'Revenues 9-14'!D156","v":0},null,"Error?"]
[5335,null,null,"OK"]
[5336,null,null,"OK"]
[5337,null,null,"OK"]
[5338,null,null,"OK"]
[5339,null,null,"OK"]
[5340,{"$f":"'Revenues 9-14'!D158","v":0},null,"Error?"]
[5341,null,null,"OK"]
[5342,null,null,"OK"]
[5343,null,null,"OK"]
[5344,null,null,"OK"]
[5345,null,null,"OK"]
[5346,null,null,"OK"]
[5347,null,null,"OK"]
[5348,null,null,"OK"]
[5349,null,null,"OK"]
[5350,null,null,"OK"]
[5351,{"$f":"'Revenues 9-14'!D172","v":111918},"T","Error?"]
[5352,null,null,"OK"]
[5353,null,null,"OK"]
[5354,null,null,"OK"]
[5355,null,null,"OK"]
[5356,null,null,"OK"]
[5357,null,null,"OK"]
[5358,null,null,"OK"]
[5359,null,null,"OK"]
[5360,{"$f":"'Revenues 9-14'!D173","v":111918},"T","Error?"]
[5361,{"$f":"'Revenues 9-14'!D176","v":0},null,"Error?"]
[5362,{"$f":"'Revenues 9-14'!D178","v":0},"T","Error?"]
[5363,{"$f":"'Revenues 9-14'!D181","v":0},null,"Error?"]
[5364,{"$f":"'Revenues 9-14'!D184","v":0},"T","Error?"]
[5365,{"$f":"'Revenues 9-14'!D187","v":0},null,"Error?"]
[5366,null,null,"OK"]
[5367,null,null,"OK"]
[5368,null,null,"OK"]
[5369,null,null,"OK"]
[5370,{"$f":"'Revenues 9-14'!D203","v":0},null,"Error?"]
[5371,{"$f":"'Revenues 9-14'!D204","v":0},null,"Error?"]
[5372,null,null,"OK"]
[5373,null,null,"OK"]
[5374,null,null,"OK"]
[5375,null,null,"OK"]
[5376,null,null,"OK"]
[5377,{"$f":"'Revenues 9-14'!D207","v":0},null,"Error?"]
[5378,{"$f":"'Revenues 9-14'!D209","v":0},null,{"$f":"IF(ISBLANK(B5439),\"OK\",IF(A5439-B5439=0,\"OK\",\"Error?\"))","v":"Error?"}]
[5379,{"$f":"'Revenues 9-14'!D213","v":0},null,"Error?"]
[5380,null,null,"OK"]
[5381,null,null,"OK"]
[5382,null,null,"OK"]
[5383,{"$f":"'Revenues 9-14'!D211","v":0},"T","Error?"]
[5384,null,null,"OK"]
[5385,null,null,"OK"]
[5386,null,null,"OK"]
[5387,null,null,"OK"]
[5388,null,null,"OK"]
[5389,null,null,"OK"]
[5390,null,null,"OK"]
[5391,null,null,"OK"]
[5392,null,null,"OK"]
[5393,null,null,"OK"]
[5394,null,null,"OK"]
[5395,null,null,"OK"]
[5396,null,null,"OK"]
[5397,{"$f":"'Revenues 9-14'!D218","v":0},null,"Error?"]
[5398,{"$f":"'Revenues 9-14'!D219","v":0},null,"Error?"]
[5399,null,null,"OK"]
[5400,null,null,"OK"]
[5401,{"$f":"'Revenues 9-14'!D220","v":0},null,"Error?"]
[5402,{"$f":"'Revenues 9-14'!D221","v":0},null,"Error?"]
[5403,{"$f":"'Revenues 9-14'!D222","v":0},null,"Error?"]
[5404,null,null,"OK"]
[5405,null,null,"OK"]
[5406,null,null,"OK"]
[5407,null,null,"OK"]
[5408,null,null,"OK"]
[5409,{"$f":"'Revenues 9-14'!D224","v":0},"T","Error?"]
[5410,null,null,"OK"]
[5411,null,null,"OK"]
[5412,null,null,"OK"]
[5413,null,null,"OK"]
[5414,null,null,"OK"]
[5415,null,null,"OK"]
[5416,null,null,"OK"]
[5417,null,null,"OK"]
[5418,null,null,"OK"]
[5419,null,null,"OK"]
[5420,null,null,"OK"]
[5421,null,null,"OK"]
[5422,null,null,"OK"]
[5423,null,null,"OK"]
[5424,{"$f":"'Revenues 9-14'!D226","v":0},null,"Error?"]
[5425,null,null,"OK"]
[5426,null,null,"OK"]
[5427,{"$f":"'Revenues 9-14'!D228","v":0},"T","Error?"]
[5428,null,null,"OK"]
[5429,null,null,"OK"]
[5430,null,null,"OK"]
[5431,null,null,"OK"]
[5432,null,null,"OK"]
[5433,{"$f":"'Revenues 9-14'!D229","v":0},null,"Error?"]
[5434,null,null,"OK"]
[5435,{"$f":"'Revenues 9-14'!D266","v":0},null,"Error?"]
[5436,null,null,"OK"]
[5437,{"$f":"'Revenues 9-14'!D267","v":0},null,"Error?"]
[5438,null,null,"OK"]
[5439,null,null,"OK"]
[5440,{"$f":"'Revenues 9-14'!D273","v":0},"T","Error?"]
[5441,null,null,"OK"]
[5442,null,null,{"$f":"IF(ISBLANK(B5503),\"OK\",IF(A5503-B5503=0,\"OK\",\"Error?\"))","v":"OK"}]
[5443,null,null,"OK"]
[5444,null,null,"OK"]
[5445,null,null,"OK"]
[5446,{"$f":"'Revenues 9-14'!D274","v":0},"T","Error?"]
[5447,{"$f":"'Revenues 9-14'!D275","v":6193350},"T","Error?"]
[5448,{"$f":"'Revenues 9-14'!E5","v":9002885},null,"Error?"]
[5449,null,null,"OK"]
[5450,{"$f":"'Revenues 9-14'!E9","v":0},null,"Error?"]
[5451,{"$f":"'Revenues 9-14'!E11","v":0},null,"Error?"]
[5452,{"$f":"'Revenues 9-14'!E12","v":9002885},"T","Error?"]
[5453,{"$f":"'Revenues 9-14'!E14","v":0},null,"Error?"]
[5454,{"$f":"'Revenues 9-14'!E15","v":0},null,"Error?"]
[5455,{"$f":"'Revenues 9-14'!E16","v":0},null,"Error?"]
[5456,{"$f":"'Revenues 9-14'!E17","v":0},null,"Error?"]
[5457,{"$f":"'Revenues 9-14'!E18","v":0},"T","Error?"]
[5458,{"$f":"'Revenues 9-14'!E65","v":21542},null,"Error?"]
[5459,{"$f":"'Revenues 9-14'!E66","v":0},null,"Error?"]
[5460,{"$f":"'Revenues 9-14'!E67","v":21542},"T","Error?"]
[5461,{"$f":"'Revenues 9-14'!E96","v":0},null,"Error?"]
[5462,{"$f":"'Revenues 9-14'!E99","v":0},null,"Error?"]
[5463,{"$f":"'Revenues 9-14'!E104","v":0},null,"Error?"]
[5464,{"$f":"'Revenues 9-14'!E107","v":0},null,"Error?"]
[5465,{"$f":"'Revenues 9-14'!E108","v":0},"T","Error?"]
[5466,{"$f":"'Revenues 9-14'!E109","v":9024427},"T","Error?"]
[5467,{"$f":"'Revenues 9-14'!E117","v":0},null,"Error?"]
[5468,{"$f":"'Revenues 9-14'!E119","v":0},null,"Error?"]
[5469,null,null,"OK"]
[5470,null,null,"OK"]
[5471,null,null,"OK"]
[5472,null,null,"OK"]
[5473,{"$f":"'Revenues 9-14'!E121","v":0},"T","Error?"]
[5474,null,null,"OK"]
[5475,null,null,"OK"]
[5476,{"$f":"'Revenues 9-14'!E172","v":0},"T","Error?"]
[5477,null,null,"OK"]
[5478,null,null,"OK"]
[5479,null,null,"OK"]
[5480,null,null,"OK"]
[5481,null,null,"OK"]
[5482,null,null,"OK"]
[5483,{"$f":"'Revenues 9-14'!E173","v":0},"T","Error?"]
[5484,null,null,"OK"]
[5485,null,null,"OK"]
[5486,null,null,"OK"]
[5487,null,null,"OK"]
[5488,null,null,"OK"]
[5489,null,null,"OK"]
[5490,null,null,"OK"]
[5491,{"$f":"'Revenues 9-14'!E275","v":9024427},"T","Error?"]
[5492,{"$f":"'Revenues 9-14'!F5","v":6606947},null,"Error?"]
[5493,null,null,"OK"]
[5494,{"$f":"'Revenues 9-14'!F7","v":0},null,"Error?"]
[5495,{"$f":"'Revenues 9-14'!F11","v":0},null,"Error?"]
[5496,{"$f":"'Revenues 9-14'!F12","v":6606947},"T","Error?"]
[5497,{"$f":"'Revenues 9-14'!F14","v":0},null,"Error?"]
[5498,{"$f":"'Revenues 9-14'!F15","v":0},null,"Error?"]
[5499,{"$f":"'Revenues 9-14'!F16","v":0},null,"Error?"]
[5500,{"$f":"'Revenues 9-14'!F17","v":0},null,"Error?"]
[5501,{"$f":"'Revenues 9-14'!F18","v":0},"T","Error?"]
[5502,{"$f":"'Revenues 9-14'!F42","v":0},null,"Error?"]
[5503,{"$f":"'Revenues 9-14'!F43","v":0},null,"Error?"]
[5504,{"$f":"'Revenues 9-14'!F44","v":0},null,"Error?"]
[5505,{"$f":"'Revenues 9-14'!F45","v":0},null,"Error?"]
[5506,{"$f":"'Revenues 9-14'!F47","v":0},null,{"$f":"IF(ISBLANK(B5567),\"OK\",IF(A5567-B5567=0,\"OK\",\"Error?\"))","v":"Error?"}]
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[5508,{"$f":"'Revenues 9-14'!F49","v":0},null,"Error?"]
[5509,{"$f":"'Revenues 9-14'!F51","v":0},null,"Error?"]
[5510,{"$f":"'Revenues 9-14'!F52","v":0},null,"Error?"]
[5511,{"$f":"'Revenues 9-14'!F53","v":0},null,"Error?"]
[5512,{"$f":"'Revenues 9-14'!F55","v":0},null,"Error?"]
[5513,{"$f":"'Revenues 9-14'!F56","v":0},null,"Error?"]
[5514,{"$f":"'Revenues 9-14'!F57","v":0},null,"Error?"]
[5515,{"$f":"'Revenues 9-14'!F59","v":0},null,"Error?"]
[5516,{"$f":"'Revenues 9-14'!F60","v":0},null,"Error?"]
[5517,{"$f":"'Revenues 9-14'!F61","v":0},null,"Error?"]
[5518,{"$f":"'Revenues 9-14'!F63","v":0},"T","Error?"]
[5519,{"$f":"'Revenues 9-14'!F65","v":133893},null,"Error?"]
[5520,{"$f":"'Revenues 9-14'!F66","v":0},null,"Error?"]
[5521,{"$f":"'Revenues 9-14'!F67","v":133893},"T","Error?"]
[5522,{"$f":"'Revenues 9-14'!F96","v":0},null,"Error?"]
[5523,{"$f":"'Revenues 9-14'!F98","v":0},null,"Error?"]
[5524,{"$f":"'Revenues 9-14'!F99","v":0},null,"Error?"]
[5525,{"$f":"'Revenues 9-14'!F107","v":0},null,"Error?"]
[5526,{"$f":"'Revenues 9-14'!F108","v":0},"T","Error?"]
[5527,{"$f":"'Revenues 9-14'!F109","v":6740840},"T","Error?"]
[5528,{"$f":"'Revenues 9-14'!F111","v":0},null,"Error?"]
[5529,{"$f":"'Revenues 9-14'!F112","v":0},null,"Error?"]
[5530,{"$f":"'Revenues 9-14'!F113","v":0},null,"Error?"]
[5531,{"$f":"'Revenues 9-14'!F114","v":0},"T","Error?"]
[5532,{"$f":"'Revenues 9-14'!F117","v":0},null,"Error?"]
[5533,{"$f":"'Revenues 9-14'!F119","v":0},null,"Error?"]
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[5535,null,null,"OK"]
[5536,null,null,"OK"]
[5537,null,null,"OK"]
[5538,{"$f":"'Revenues 9-14'!F121","v":0},"T","Error?"]
[5539,{"$f":"'Revenues 9-14'!F124","v":0},null,"Error?"]
[5540,{"$f":"'Revenues 9-14'!F125","v":0},null,"Error?"]
[5541,{"$f":"'Revenues 9-14'!F126","v":0},null,"Error?"]
[5542,null,null,"OK"]
[5543,{"$f":"'Revenues 9-14'!F127","v":0},null,"Error?"]
[5544,null,null,"OK"]
[5545,{"$f":"'Revenues 9-14'!F128","v":0},null,"Error?"]
[5546,null,null,"OK"]
[5547,null,null,"OK"]
[5548,{"$f":"'Revenues 9-14'!F129","v":0},null,"Error?"]
[5549,null,null,"OK"]
[5550,null,null,"OK"]
[5551,null,null,"OK"]
[5552,null,null,"OK"]
[5553,{"$f":"'Revenues 9-14'!F131","v":0},"T","Error?"]
[5554,{"$f":"'Revenues 9-14'!F151","v":1304938},null,"Error?"]
[5555,null,null,"OK"]
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[5557,{"$f":"'Revenues 9-14'!F154","v":2922699},"T","Error?"]
[5558,{"$f":"'Revenues 9-14'!F156","v":0},null,"Error?"]
[5559,null,null,"OK"]
[5560,null,null,"OK"]
[5561,null,null,"OK"]
[5562,null,null,"OK"]
[5563,null,null,"OK"]
[5564,{"$f":"'Revenues 9-14'!F157","v":0},null,"Error?"]
[5565,null,null,"OK"]
[5566,{"$f":"'Revenues 9-14'!F158","v":0},null,"Error?"]
[5567,null,null,"OK"]
[5568,null,null,"OK"]
[5569,{"$f":"'Revenues 9-14'!F159","v":0},null,"Error?"]
[5570,{"$f":"'Revenues 9-14'!F160","v":0},null,{"$f":"IF(ISBLANK(B5631),\"OK\",IF(A5631-B5631=0,\"OK\",\"Error?\"))","v":"Error?"}]
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[5572,null,null,"OK"]
[5573,null,null,"OK"]
[5574,null,null,"OK"]
[5575,null,null,"OK"]
[5576,null,null,"OK"]
[5577,null,null,"OK"]
[5578,null,null,"OK"]
[5579,null,null,"OK"]
[5580,null,null,"OK"]
[5581,null,null,"OK"]
[5582,null,null,"OK"]
[5583,{"$f":"'Revenues 9-14'!F172","v":2922699},"T","Error?"]
[5584,null,null,"OK"]
[5585,null,null,"OK"]
[5586,null,null,"OK"]
[5587,null,null,"OK"]
[5588,null,null,"OK"]
[5589,null,null,"OK"]
[5590,null,null,"OK"]
[5591,null,null,"OK"]
[5592,{"$f":"'Revenues 9-14'!F173","v":2922699},"T","Error?"]
[5593,{"$f":"'Revenues 9-14'!F176","v":0},null,"Error?"]
[5594,{"$f":"'Revenues 9-14'!F178","v":0},"T","Error?"]
[5595,null,null,"OK"]
[5596,null,null,"OK"]
[5597,{"$f":"'Revenues 9-14'!F184","v":0},"T","Error?"]
[5598,{"$f":"'Revenues 9-14'!F187","v":0},null,"Error?"]
[5599,null,null,"OK"]
[5600,null,null,"OK"]
[5601,null,null,"OK"]
[5602,null,null,"OK"]
[5603,{"$f":"'Revenues 9-14'!F203","v":0},null,"Error?"]
[5604,{"$f":"'Revenues 9-14'!F204","v":0},null,"Error?"]
[5605,null,null,"OK"]
[5606,null,null,"OK"]
[5607,null,null,"OK"]
[5608,null,null,"OK"]
[5609,null,null,"OK"]
[5610,{"$f":"'Revenues 9-14'!F207","v":0},null,"Error?"]
[5611,{"$f":"'Revenues 9-14'!F209","v":0},null,"Error?"]
[5612,{"$f":"'Revenues 9-14'!F213","v":0},null,"Error?"]
[5613,null,null,"OK"]
[5614,null,null,"OK"]
[5615,null,null,"OK"]
[5616,{"$f":"'Revenues 9-14'!F211","v":0},"T","Error?"]
[5617,null,null,"OK"]
[5618,null,null,"OK"]
[5619,null,null,"OK"]
[5620,null,null,"OK"]
[5621,null,null,"OK"]
[5622,null,null,"OK"]
[5623,null,null,"OK"]
[5624,null,null,"OK"]
[5625,null,null,"OK"]
[5626,null,null,"OK"]
[5627,null,null,"OK"]
[5628,null,null,"OK"]
[5629,null,null,"OK"]
[5630,{"$f":"'Revenues 9-14'!F218","v":0},null,"Error?"]
[5631,{"$f":"'Revenues 9-14'!F219","v":0},null,"Error?"]
[5632,null,null,"OK"]
[5633,null,null,"OK"]
[5634,{"$f":"'Revenues 9-14'!F220","v":0},null,{"$f":"IF(ISBLANK(B5695),\"OK\",IF(A5695-B5695=0,\"OK\",\"Error?\"))","v":"Error?"}]
[5635,{"$f":"'Revenues 9-14'!F221","v":0},null,"Error?"]
[5636,{"$f":"'Revenues 9-14'!F222","v":0},null,"Error?"]
[5637,null,null,"OK"]
[5638,null,null,"OK"]
[5639,null,null,"OK"]
[5640,null,null,"OK"]
[5641,null,null,"OK"]
[5642,{"$f":"'Revenues 9-14'!F224","v":0},"T","Error?"]
[5643,null,null,"OK"]
[5644,{"$f":"'Revenues 9-14'!F263","v":0},null,"Error?"]
[5645,{"$f":"'Revenues 9-14'!F265","v":0},null,"Error?"]
[5646,null,null,"OK"]
[5647,{"$f":"'Revenues 9-14'!F266","v":0},null,"Error?"]
[5648,null,null,"OK"]
[5649,{"$f":"'Revenues 9-14'!F267","v":0},null,"Error?"]
[5650,null,null,"OK"]
[5651,null,null,"OK"]
[5652,{"$f":"'Revenues 9-14'!F273","v":0},"T","Error?"]
[5653,null,null,"OK"]
[5654,null,null,"OK"]
[5655,null,null,"OK"]
[5656,null,null,"OK"]
[5657,null,null,"OK"]
[5658,{"$f":"'Revenues 9-14'!F274","v":0},"T","Error?"]
[5659,{"$f":"'Revenues 9-14'!F275","v":9663539},"T","Error?"]
[5660,{"$f":"'Revenues 9-14'!G5","v":768917},null,"Error?"]
[5661,{"$f":"'Revenues 9-14'!G7","v":0},null,"Error?"]
[5662,{"$f":"'Revenues 9-14'!G8","v":1521556},null,"Error?"]
[5663,{"$f":"'Revenues 9-14'!G11","v":0},null,"Error?"]
[5664,{"$f":"'Revenues 9-14'!G12","v":2290473},"T","Error?"]
[5665,{"$f":"'Revenues 9-14'!G14","v":0},null,"Error?"]
[5666,{"$f":"'Revenues 9-14'!G15","v":0},null,"Error?"]
[5667,{"$f":"'Revenues 9-14'!G16","v":107979},null,"Error?"]
[5668,{"$f":"'Revenues 9-14'!G17","v":0},null,"Error?"]
[5669,{"$f":"'Revenues 9-14'!G18","v":107979},"T","Error?"]
[5670,{"$f":"'Revenues 9-14'!G65","v":15975},null,"Error?"]
[5671,{"$f":"'Revenues 9-14'!G66","v":0},null,"Error?"]
[5672,{"$f":"'Revenues 9-14'!G67","v":15975},"T","Error?"]
[5673,{"$f":"'Revenues 9-14'!G96","v":0},null,"Error?"]
[5674,{"$f":"'Revenues 9-14'!G99","v":0},null,"Error?"]
[5675,{"$f":"'Revenues 9-14'!G107","v":0},null,"Error?"]
[5676,{"$f":"'Revenues 9-14'!G108","v":0},"T","Error?"]
[5677,{"$f":"'Revenues 9-14'!G111","v":0},null,"Error?"]
[5678,{"$f":"'Revenues 9-14'!G112","v":0},null,"Error?"]
[5679,{"$f":"'Revenues 9-14'!G113","v":0},null,"Error?"]
[5680,{"$f":"'Revenues 9-14'!G114","v":0},"T","Error?"]
[5681,{"$f":"'Revenues 9-14'!G117","v":0},null,"Error?"]
[5682,{"$f":"'Revenues 9-14'!G119","v":0},null,"Error?"]
[5683,null,null,"OK"]
[5684,null,null,"OK"]
[5685,null,null,"OK"]
[5686,null,null,"OK"]
[5687,{"$f":"'Revenues 9-14'!G121","v":0},"T","Error?"]
[5688,{"$f":"'Revenues 9-14'!G133","v":0},null,"Error?"]
[5689,null,null,"OK"]
[5690,null,null,"OK"]
[5691,{"$f":"'Revenues 9-14'!G140","v":0},"T","Error?"]
[5692,null,null,"OK"]
[5693,{"$f":"'Revenues 9-14'!G142","v":0},null,"Error?"]
[5694,{"$f":"'Revenues 9-14'!G143","v":0},null,"Error?"]
[5695,{"$f":"'Revenues 9-14'!G144","v":0},"T","Error?"]
[5696,{"$f":"'Revenues 9-14'!G156","v":0},null,"Error?"]
[5697,null,null,"OK"]
[5698,null,null,{"$f":"IF(ISBLANK(B5759),\"OK\",IF(A5759-B5759=0,\"OK\",\"Error?\"))","v":"OK"}]
[5699,null,null,"OK"]
[5700,null,null,"OK"]
[5701,null,null,"OK"]
[5702,{"$f":"'Revenues 9-14'!G157","v":0},null,"Error?"]
[5703,null,null,"OK"]
[5704,{"$f":"'Revenues 9-14'!G158","v":0},null,"Error?"]
[5705,null,null,"OK"]
[5706,{"$f":"'Revenues 9-14'!G159","v":0},null,"Error?"]
[5707,{"$f":"'Revenues 9-14'!G160","v":0},null,"Error?"]
[5708,null,null,"OK"]
[5709,{"$f":"'Revenues 9-14'!G172","v":0},"T","Error?"]
[5710,null,null,"OK"]
[5711,null,null,"OK"]
[5712,null,null,"OK"]
[5713,null,null,"OK"]
[5714,null,null,"OK"]
[5715,null,null,"OK"]
[5716,null,null,"OK"]
[5717,{"$f":"'Revenues 9-14'!G173","v":0},"T","Error?"]
[5718,{"$f":"'Revenues 9-14'!G176","v":0},null,"Error?"]
[5719,{"$f":"'Revenues 9-14'!G178","v":0},"T","Error?"]
[5720,null,null,"OK"]
[5721,null,null,"OK"]
[5722,null,null,"OK"]
[5723,{"$f":"'Revenues 9-14'!G184","v":0},"T","Error?"]
[5724,{"$f":"'Revenues 9-14'!G187","v":0},null,"Error?"]
[5725,null,null,"OK"]
[5726,null,null,"OK"]
[5727,null,null,"OK"]
[5728,null,null,"OK"]
[5729,{"$f":"'Revenues 9-14'!G203","v":0},null,"Error?"]
[5730,{"$f":"'Revenues 9-14'!G204","v":0},null,"Error?"]
[5731,null,null,"OK"]
[5732,null,null,"OK"]
[5733,null,null,"OK"]
[5734,null,null,"OK"]
[5735,null,null,"OK"]
[5736,{"$f":"'Revenues 9-14'!G207","v":0},null,"Error?"]
[5737,{"$f":"'Revenues 9-14'!G209","v":0},null,"Error?"]
[5738,{"$f":"'Revenues 9-14'!G213","v":0},null,"Error?"]
[5739,null,null,"OK"]
[5740,null,null,"OK"]
[5741,null,null,"OK"]
[5742,{"$f":"'Revenues 9-14'!G211","v":0},"T","Error?"]
[5743,null,null,"OK"]
[5744,null,null,"OK"]
[5745,null,null,"OK"]
[5746,null,null,"OK"]
[5747,null,null,"OK"]
[5748,null,null,"OK"]
[5749,null,null,"OK"]
[5750,null,null,"OK"]
[5751,null,null,"OK"]
[5752,null,null,"OK"]
[5753,null,null,"OK"]
[5754,null,null,"OK"]
[5755,null,null,"OK"]
[5756,{"$f":"'Revenues 9-14'!G218","v":0},null,"Error?"]
[5757,{"$f":"'Revenues 9-14'!G219","v":0},null,"Error?"]
[5758,null,null,"OK"]
[5759,null,null,"OK"]
[5760,{"$f":"'Revenues 9-14'!G220","v":0},null,"Error?"]
[5761,{"$f":"'Revenues 9-14'!G221","v":0},null,"Error?"]
[5762,{"$f":"'Revenues 9-14'!G222","v":0},null,{"$f":"IF(ISBLANK(B5823),\"OK\",IF(A5823-B5823=0,\"OK\",\"Error?\"))","v":"Error?"}]
[5763,null,null,"OK"]
[5764,null,null,"OK"]
[5765,null,null,"OK"]
[5766,null,null,"OK"]
[5767,null,null,"OK"]
[5768,{"$f":"'Revenues 9-14'!G224","v":0},"T","Error?"]
[5769,null,null,"OK"]
[5770,null,null,"OK"]
[5771,null,null,"OK"]
[5772,null,null,"OK"]
[5773,null,null,"OK"]
[5774,null,null,"OK"]
[5775,null,null,"OK"]
[5776,null,null,"OK"]
[5777,null,null,"OK"]
[5778,null,null,"OK"]
[5779,null,null,"OK"]
[5780,null,null,"OK"]
[5781,null,null,"OK"]
[5782,null,null,"OK"]
[5783,{"$f":"'Revenues 9-14'!G226","v":0},null,"Error?"]
[5784,null,null,"OK"]
[5785,null,null,"OK"]
[5786,{"$f":"'Revenues 9-14'!G228","v":0},"T","Error?"]
[5787,null,null,"OK"]
[5788,null,null,"OK"]
[5789,null,null,"OK"]
[5790,null,null,"OK"]
[5791,null,null,"OK"]
[5792,{"$f":"'Revenues 9-14'!G229","v":0},null,"Error?"]
[5793,null,null,"OK"]
[5794,{"$f":"'Revenues 9-14'!G263","v":0},null,"Error?"]
[5795,{"$f":"'Revenues 9-14'!G265","v":0},null,"Error?"]
[5796,null,null,"OK"]
[5797,{"$f":"'Revenues 9-14'!G266","v":0},null,"Error?"]
[5798,null,null,"OK"]
[5799,{"$f":"'Revenues 9-14'!G267","v":0},null,"Error?"]
[5800,null,null,"OK"]
[5801,null,null,"OK"]
[5802,{"$f":"'Revenues 9-14'!G273","v":0},"T","Error?"]
[5803,null,null,"OK"]
[5804,null,null,"OK"]
[5805,null,null,"OK"]
[5806,null,null,"OK"]
[5807,null,null,"OK"]
[5808,{"$f":"'Revenues 9-14'!G274","v":0},"T","Error?"]
[5809,{"$f":"'Revenues 9-14'!G275","v":2414427},"T","Error?"]
[5810,{"$f":"'Revenues 9-14'!H5","v":0},null,"Error?"]
[5811,{"$f":"'Revenues 9-14'!H11","v":0},null,"Error?"]
[5812,{"$f":"'Revenues 9-14'!H12","v":0},"T","Error?"]
[5813,{"$f":"'Revenues 9-14'!H14","v":0},null,"Error?"]
[5814,{"$f":"'Revenues 9-14'!H15","v":0},null,"Error?"]
[5815,{"$f":"'Revenues 9-14'!H16","v":0},null,"Error?"]
[5816,{"$f":"'Revenues 9-14'!H17","v":0},null,"Error?"]
[5817,{"$f":"'Revenues 9-14'!H18","v":0},"T","Error?"]
[5818,{"$f":"'Revenues 9-14'!H65","v":71467},null,"Error?"]
[5819,{"$f":"'Revenues 9-14'!H66","v":0},null,"Error?"]
[5820,{"$f":"'Revenues 9-14'!H67","v":71467},"T","Error?"]
[5821,{"$f":"'Revenues 9-14'!H96","v":0},null,"Error?"]
[5822,{"$f":"'Revenues 9-14'!H99","v":0},null,"Error?"]
[5823,{"$f":"'Revenues 9-14'!H104","v":0},null,"Error?"]
[5824,{"$f":"'Revenues 9-14'!H107","v":0},null,"Error?"]
[5825,{"$f":"'Revenues 9-14'!H108","v":0},"T","Error?"]
[5826,{"$f":"'Revenues 9-14'!H117","v":0},null,{"$f":"IF(ISBLANK(B5887),\"OK\",IF(A5887-B5887=0,\"OK\",\"Error?\"))","v":"Error?"}]
[5827,{"$f":"'Revenues 9-14'!H119","v":0},null,"Error?"]
[5828,null,null,"OK"]
[5829,null,null,"OK"]
[5830,null,null,"OK"]
[5831,null,null,"OK"]
[5832,{"$f":"'Revenues 9-14'!H121","v":0},"T","Error?"]
[5833,null,null,"OK"]
[5834,null,null,"OK"]
[5835,null,null,"OK"]
[5836,null,null,"OK"]
[5837,null,null,"OK"]
[5838,{"$f":"'Revenues 9-14'!H172","v":0},"T","Error?"]
[5839,null,null,"OK"]
[5840,null,null,"OK"]
[5841,null,null,"OK"]
[5842,null,null,"OK"]
[5843,null,null,"OK"]
[5844,null,null,"OK"]
[5845,{"$f":"'Revenues 9-14'!H173","v":0},"T","Error?"]
[5846,{"$f":"'Revenues 9-14'!H181","v":0},null,"Error?"]
[5847,{"$f":"'Revenues 9-14'!H184","v":0},"T","Error?"]
[5848,null,null,"OK"]
[5849,null,null,"OK"]
[5850,null,null,"OK"]
[5851,null,null,"OK"]
[5852,null,null,"OK"]
[5853,{"$f":"'Revenues 9-14'!H274","v":0},"T","Error?"]
[5854,{"$f":"'Revenues 9-14'!H275","v":71467},"T","Error?"]
[5855,{"$f":"'Revenues 9-14'!I5","v":489594},null,"Error?"]
[5856,{"$f":"'Revenues 9-14'!I11","v":0},null,"Error?"]
[5857,{"$f":"'Revenues 9-14'!I12","v":489594},"T","Error?"]
[5858,{"$f":"'Revenues 9-14'!I14","v":0},null,"Error?"]
[5859,{"$f":"'Revenues 9-14'!I15","v":0},null,"Error?"]
[5860,{"$f":"'Revenues 9-14'!I16","v":0},null,"Error?"]
[5861,{"$f":"'Revenues 9-14'!I17","v":0},null,"Error?"]
[5862,{"$f":"'Revenues 9-14'!I18","v":0},"T","Error?"]
[5863,{"$f":"'Revenues 9-14'!I65","v":60224},null,"Error?"]
[5864,{"$f":"'Revenues 9-14'!I66","v":0},null,"Error?"]
[5865,{"$f":"'Revenues 9-14'!I67","v":60224},"T","Error?"]
[5866,{"$f":"'Revenues 9-14'!I96","v":0},null,"Error?"]
[5867,null,null,"OK"]
[5868,{"$f":"'Revenues 9-14'!I107","v":0},null,"Error?"]
[5869,{"$f":"'Revenues 9-14'!I108","v":0},"T","Error?"]
[5870,null,null,"OK"]
[5871,null,null,"OK"]
[5872,null,null,"OK"]
[5873,null,null,"OK"]
[5874,null,null,"OK"]
[5875,null,null,"OK"]
[5876,null,null,"OK"]
[5877,null,null,"OK"]
[5878,null,null,"OK"]
[5879,null,null,"OK"]
[5880,null,null,"OK"]
[5881,null,null,"OK"]
[5882,null,null,"OK"]
[5883,null,null,"OK"]
[5884,null,null,"OK"]
[5885,{"$f":"'Revenues 9-14'!I275","v":549818},"T","Error?"]
[5886,null,null,"OK"]
[5887,null,null,"OK"]
[5888,null,"T","OK"]
[5889,null,null,"OK"]
[5890,null,null,{"$f":"IF(ISBLANK(B5951),\"OK\",IF(A5951-B5951=0,\"OK\",\"Error?\"))","v":"OK"}]
[5891,null,null,"OK"]
[5892,null,null,"OK"]
[5893,null,"T","OK"]
[5894,null,null,"OK"]
[5895,null,null,"OK"]
[5896,null,"T","OK"]
[5897,null,null,"OK"]
[5898,null,null,"OK"]
[5899,null,null,"OK"]
[5900,null,"T","OK"]
[5901,null,null,"OK"]
[5902,null,null,"OK"]
[5903,null,null,"OK"]
[5904,null,null,"OK"]
[5905,null,null,"OK"]
[5906,null,null,"OK"]
[5907,null,"T","OK"]
[5908,null,null,"OK"]
[5909,null,null,"OK"]
[5910,null,null,"OK"]
[5911,null,null,"OK"]
[5912,null,null,"OK"]
[5913,null,null,"OK"]
[5914,null,null,"OK"]
[5915,null,"T","OK"]
[5916,null,null,"OK"]
[5917,null,null,"OK"]
[5918,null,null,"OK"]
[5919,null,null,"OK"]
[5920,null,null,"OK"]
[5921,null,null,"OK"]
[5922,null,null,"OK"]
[5923,null,"T","OK"]
[5924,{"$f":"'Revenues 9-14'!K5","v":979189},null,"Error?"]
[5925,{"$f":"'Revenues 9-14'!K11","v":0},null,"Error?"]
[5926,{"$f":"'Revenues 9-14'!K12","v":979189},"T","Error?"]
[5927,{"$f":"'Revenues 9-14'!K14","v":0},null,"Error?"]
[5928,{"$f":"'Revenues 9-14'!K15","v":0},null,"Error?"]
[5929,{"$f":"'Revenues 9-14'!K16","v":0},null,"Error?"]
[5930,{"$f":"'Revenues 9-14'!K17","v":0},null,"Error?"]
[5931,{"$f":"'Revenues 9-14'!K18","v":0},"T","Error?"]
[5932,{"$f":"'Revenues 9-14'!K65","v":19048},null,"Error?"]
[5933,{"$f":"'Revenues 9-14'!K66","v":0},null,"Error?"]
[5934,{"$f":"'Revenues 9-14'!K67","v":19048},"T","Error?"]
[5935,{"$f":"'Revenues 9-14'!K96","v":0},null,"Error?"]
[5936,{"$f":"'Revenues 9-14'!K99","v":0},null,"Error?"]
[5937,{"$f":"'Revenues 9-14'!K107","v":0},null,"Error?"]
[5938,{"$f":"'Revenues 9-14'!K108","v":0},"T","Error?"]
[5939,{"$f":"'Revenues 9-14'!K117","v":0},null,"Error?"]
[5940,{"$f":"'Revenues 9-14'!K119","v":0},null,"Error?"]
[5941,null,null,"OK"]
[5942,null,null,"OK"]
[5943,null,null,"OK"]
[5944,null,null,"OK"]
[5945,{"$f":"'Revenues 9-14'!K121","v":0},"T","Error?"]
[5946,null,null,"OK"]
[5947,null,null,"OK"]
[5948,null,null,"OK"]
[5949,null,null,"OK"]
[5950,null,null,"OK"]
[5951,null,null,"OK"]
[5952,null,null,"OK"]
[5953,{"$f":"'Revenues 9-14'!K173","v":0},"T","Error?"]
[5954,null,null,{"$f":"IF(ISBLANK(B6015),\"OK\",IF(A6015-B6015=0,\"OK\",\"Error?\"))","v":"OK"}]
[5955,{"$f":"'Revenues 9-14'!K184","v":0},"T","Error?"]
[5956,null,null,"OK"]
[5957,null,null,"OK"]
[5958,null,null,"OK"]
[5959,null,null,"OK"]
[5960,null,null,"OK"]
[5961,{"$f":"'Revenues 9-14'!K274","v":0},"T","Error?"]
[5962,{"$f":"'Revenues 9-14'!K275","v":998237},"T","Error?"]
[5963,{"$f":"'Revenues 9-14'!G109","v":2414427},"T","Error?"]
[5964,{"$f":"'Revenues 9-14'!H109","v":71467},"T","Error?"]
[5965,{"$f":"'Revenues 9-14'!I109","v":549818},"T","Error?"]
[5966,null,"T","OK"]
[5967,{"$f":"'Revenues 9-14'!K109","v":998237},"T","Error?"]
[5968,null,null,"OK"]
[5969,null,null,"OK"]
[5970,{"$f":"'Revenues 9-14'!C69","v":0},null,"Error?"]
[5971,{"$f":"'Acct Summary 7-8'!G15","v":0},"T","Error?","New/Deleted 04"]
[5972,null,"T","OK","New/Deleted 04"]
[5973,null,"T","OK","New 04"]
[5974,{"$f":"'ICR Computation 30'!E11","v":143995},"T","Error?","New for 2005"]
[5975,null,null,"OK","New for 2005"]
[5976,null,null,"OK","New for 2005"]
[5977,null,null,"OK","New for 2005"]
[5978,null,null,"OK","New for 2005"]
[5979,null,null,"OK","New for 2005"]
[5980,null,null,"OK","New for 2005"]
[5981,null,null,"OK","New for 2005"]
[5982,null,null,"OK","New for 2005"]
[5983,null,null,"OK","New for 2005"]
[5984,null,null,"OK","New for 2005"]
[5985,null,null,"OK","New for 2005"]
[5986,null,null,"OK","New for 2005"]
[5987,null,null,"OK","New for 2005"]
[5988,null,null,"OK","New for 2005"]
[5989,null,null,"OK","New for 2005"]
[5990,null,null,"OK","New for 2005"]
[5991,null,null,"OK","New for 2005"]
[5992,null,null,"OK","New for 2005"]
[5993,null,"T","OK","New for 2005"]
[5994,null,null,"OK","New for 2005"]
[5995,null,null,"OK","New for 2005"]
[5996,null,null,"OK","New for 2005"]
[5997,null,null,"OK","New for 2005"]
[5998,null,null,"OK","New for 2005"]
[5999,null,null,"OK","New for 2005"]
[6000,null,null,"OK","New for 2005"]
[6001,null,null,"OK","New for 2005"]
[6002,null,null,"OK","New for 2005"]
[6003,null,null,"OK","New for 2005"]
[6004,null,null,"OK","New for 2005"]
[6005,null,null,"OK","New for 2005"]
[6006,null,null,"OK","New for 2005"]
[6007,null,null,"OK","New for 2005"]
[6008,null,null,"OK","New for 2005"]
[6009,null,null,"OK","New for 2005"]
[6010,null,null,"OK","New for 2005"]
[6011,null,null,"OK","New for 2005"]
[6012,null,"T","OK","New for 2005"]
[6013,{"$f":"'PCTC-OEPP 28-29'!F77","v":4256.6400000000003},null,"Error?","New for 2007"]
[6014,null,null,"OK","New for 2007"]
[6015,{"$f":"'Short-Term Long-Term Debt 25'!C27","v":0},null,"Error?","New for 2007"]
[6016,{"$f":"'Short-Term Long-Term Debt 25'!D27","v":0},null,"Error?","New for 2007"]
[6017,{"$f":"'Short-Term Long-Term Debt 25'!E27","v":0},null,"Error?","New for 2007"]
[6018,{"$f":"'Short-Term Long-Term Debt 25'!F27","v":0},null,{"$f":"IF(ISBLANK(B6079),\"OK\",IF(A6079-B6079=0,\"OK\",\"Error?\"))","v":"Error?"},"New for 2008"]
[6019,null,null,"OK","1st new number for 2009"]
[6020,{"$f":"'Assets-Liab 5-6'!C7","v":0},null,"Error?","New for 2009"]
[6021,{"$f":"'Assets-Liab 5-6'!D7","v":0},null,"Error?","New for 2009"]
[6022,{"$f":"'Assets-Liab 5-6'!E7","v":0},null,"Error?","New for 2009"]
[6023,{"$f":"'Assets-Liab 5-6'!F7","v":3866529},null,"Error?","New for 2009"]
[6024,{"$f":"'Assets-Liab 5-6'!G7","v":0},null,"Error?","New for 2009"]
[6025,{"$f":"'Assets-Liab 5-6'!H7","v":0},null,"Error?","New for 2009"]
[6026,{"$f":"'Assets-Liab 5-6'!I7","v":0},null,"Error?","New for 2009"]
[6027,{"$f":"'Assets-Liab 5-6'!J7","v":0},null,"Error?","New for 2009"]
[6028,{"$f":"'Assets-Liab 5-6'!K7","v":0},null,"Error?","New for 2009"]
[6029,{"$f":"'Assets-Liab 5-6'!C8","v":0},null,"Error?","New for 2009"]
[6030,{"$f":"'Assets-Liab 5-6'!D8","v":0},null,"Error?","New for 2009"]
[6031,{"$f":"'Assets-Liab 5-6'!E8","v":0},null,"Error?","New for 2009"]
[6032,{"$f":"'Assets-Liab 5-6'!F8","v":0},null,"Error?","New for 2009"]
[6033,{"$f":"'Assets-Liab 5-6'!G8","v":0},null,"Error?","New for 2009"]
[6034,{"$f":"'Assets-Liab 5-6'!H8","v":0},null,"Error?","New for 2009"]
[6035,{"$f":"'Assets-Liab 5-6'!I8","v":0},null,"Error?","New for 2009"]
[6036,{"$f":"'Assets-Liab 5-6'!J8","v":0},null,"Error?","New for 2009"]
[6037,{"$f":"'Assets-Liab 5-6'!K8","v":0},null,"Error?","New for 2009"]
[6038,{"$f":"'Assets-Liab 5-6'!C9","v":0},null,"Error?","New for 2009"]
[6039,{"$f":"'Assets-Liab 5-6'!D9","v":0},null,"Error?","New for 2009"]
[6040,{"$f":"'Assets-Liab 5-6'!E9","v":0},null,"Error?","New for 2009"]
[6041,{"$f":"'Assets-Liab 5-6'!F9","v":0},null,"Error?","New for 2009"]
[{"$f":"A6102+1","v":6042},{"$f":"'Assets-Liab 5-6'!G9","v":0},null,"Error?","New for 2009"]
[6043,{"$f":"'Assets-Liab 5-6'!H9","v":0},null,"Error?","New for 2009"]
[6044,{"$f":"'Assets-Liab 5-6'!I9","v":0},null,"Error?","New for 2009"]
[6045,{"$f":"'Assets-Liab 5-6'!J9","v":0},null,"Error?","New for 2009"]
[6046,{"$f":"'Assets-Liab 5-6'!K9","v":0},null,"Error?","New for 2009"]
[6047,{"$f":"'Assets-Liab 5-6'!L9","v":0},null,"Error?","New for 2009"]
[6048,{"$f":"'Assets-Liab 5-6'!E10","v":0},null,"Error?","New for 2009"]
[6049,{"$f":"'Assets-Liab 5-6'!G10","v":0},null,"Error?","New for 2009"]
[6050,{"$f":"'Assets-Liab 5-6'!I10","v":0},null,"Error?","New for 2009"]
[6051,{"$f":"'Assets-Liab 5-6'!J10","v":0},null,"Error?","New for 2009"]
[6052,{"$f":"'Assets-Liab 5-6'!C11","v":0},null,"Error?","New for 2009"]
[6053,{"$f":"'Assets-Liab 5-6'!D11","v":0},null,"Error?","New for 2009"]
[6054,{"$f":"'Assets-Liab 5-6'!E11","v":0},null,"Error?","New for 2009"]
[6055,{"$f":"'Assets-Liab 5-6'!F11","v":0},null,"Error?","New for 2009"]
[6056,{"$f":"'Assets-Liab 5-6'!G11","v":0},null,"Error?","New for 2009"]
[6057,{"$f":"'Assets-Liab 5-6'!H11","v":0},null,"Error?","New for 2009"]
[6058,{"$f":"'Assets-Liab 5-6'!I11","v":0},null,"Error?","New for 2009"]
[6059,{"$f":"'Assets-Liab 5-6'!J11","v":0},null,"Error?","New for 2009"]
[6060,{"$f":"'Assets-Liab 5-6'!K11","v":0},null,"Error?","New for 2009"]
[6061,{"$f":"'Assets-Liab 5-6'!L11","v":0},null,"Error?","New for 2009"]
[6062,{"$f":"'Assets-Liab 5-6'!J12","v":0},null,"Error?","New for 2009"]
[6063,{"$f":"'Assets-Liab 5-6'!J13","v":3483653},null,"Error?","New for 2009"]
[6064,{"$f":"'Assets-Liab 5-6'!C25","v":3262620},null,"Error?","New for 2009"]
[6065,{"$f":"'Assets-Liab 5-6'!D25","v":603909},null,"Error?","New for 2009"]
[6066,{"$f":"'Assets-Liab 5-6'!E25","v":0},null,"Error?","New for 2009"]
[6067,{"$f":"'Assets-Liab 5-6'!F25","v":0},null,"Error?","New for 2009"]
[6068,{"$f":"'Assets-Liab 5-6'!G25","v":0},null,"Error?","New for 2009"]
[6069,{"$f":"'Assets-Liab 5-6'!H25","v":0},null,"Error?","New for 2009"]
[6070,{"$f":"'Assets-Liab 5-6'!J25","v":0},null,"Error?","New for 2009"]
[6071,{"$f":"'Assets-Liab 5-6'!K25","v":0},null,"Error?","New for 2009"]
[6072,{"$f":"'Assets-Liab 5-6'!C26","v":0},null,"Error?","New for 2009"]
[6073,{"$f":"'Assets-Liab 5-6'!D26","v":0},null,"Error?","New for 2009"]
[6074,{"$f":"'Assets-Liab 5-6'!E26","v":0},null,"Error?","New for 2009"]
[6075,{"$f":"'Assets-Liab 5-6'!F26","v":0},null,"Error?","New for 2009"]
[6076,{"$f":"'Assets-Liab 5-6'!G26","v":0},null,"Error?","New for 2009"]
[6077,{"$f":"'Assets-Liab 5-6'!H26","v":0},null,"Error?","New for 2009"]
[6078,{"$f":"'Assets-Liab 5-6'!I26","v":0},null,"Error?","New for 2009"]
[6079,{"$f":"'Assets-Liab 5-6'!J26","v":0},null,"Error?","New for 2009"]
[6080,{"$f":"'Assets-Liab 5-6'!K26","v":0},null,"Error?","New for 2009"]
[6081,{"$f":"'Assets-Liab 5-6'!C27","v":0},null,"Error?","New for 2009"]
[6082,{"$f":"'Assets-Liab 5-6'!D27","v":0},null,{"$f":"IF(ISBLANK(B6143),\"OK\",IF(A6143-B6143=0,\"OK\",\"Error?\"))","v":"Error?"},"New for 2009"]
[6083,{"$f":"'Assets-Liab 5-6'!E27","v":0},null,"Error?","New for 2009"]
[6084,{"$f":"'Assets-Liab 5-6'!F27","v":0},null,"Error?","New for 2009"]
[6085,{"$f":"'Assets-Liab 5-6'!G27","v":0},null,"Error?","New for 2009"]
[6086,{"$f":"'Assets-Liab 5-6'!H27","v":0},null,"Error?","New for 2009"]
[6087,{"$f":"'Assets-Liab 5-6'!I27","v":0},null,"Error?","New for 2009"]
[6088,{"$f":"'Assets-Liab 5-6'!J27","v":0},null,"Error?","New for 2009"]
[6089,{"$f":"'Assets-Liab 5-6'!K27","v":0},null,"Error?","New for 2009"]
[6090,{"$f":"'Assets-Liab 5-6'!C28","v":0},null,"Error?","New for 2009"]
[6091,{"$f":"'Assets-Liab 5-6'!D28","v":0},null,"Error?","New for 2009"]
[6092,{"$f":"'Assets-Liab 5-6'!E28","v":0},null,"Error?","New for 2009"]
[6093,{"$f":"'Assets-Liab 5-6'!F28","v":0},null,"Error?","New for 2009"]
[6094,{"$f":"'Assets-Liab 5-6'!G28","v":0},null,"Error?","New for 2009"]
[6095,{"$f":"'Assets-Liab 5-6'!H28","v":0},null,"Error?","New for 2009"]
[6096,{"$f":"'Assets-Liab 5-6'!I28","v":0},null,"Error?","New for 2009"]
[6097,{"$f":"'Assets-Liab 5-6'!J28","v":0},null,"Error?","New for 2009"]
[6098,{"$f":"'Assets-Liab 5-6'!K28","v":0},null,"Error?","New for 2009"]
[6099,{"$f":"'Assets-Liab 5-6'!C29","v":0},null,"Error?","New for 2009"]
[6100,{"$f":"'Assets-Liab 5-6'!D29","v":0},null,"Error?","New for 2009"]
[6101,{"$f":"'Assets-Liab 5-6'!E29","v":0},null,"Error?","New for 2009"]
[6102,{"$f":"'Assets-Liab 5-6'!F29","v":0},null,"Error?","New for 2009"]
[6103,{"$f":"'Assets-Liab 5-6'!G29","v":0},null,"Error?","New for 2009"]
[6104,{"$f":"'Assets-Liab 5-6'!H29","v":0},null,"Error?","New for 2009"]
[6105,{"$f":"'Assets-Liab 5-6'!I29","v":0},null,"Error?","New for 2009"]
[6106,{"$f":"'Assets-Liab 5-6'!J29","v":0},null,"Error?","New for 2009"]
[6107,{"$f":"'Assets-Liab 5-6'!K29","v":0},null,"Error?","New for 2009"]
[6108,{"$f":"'Assets-Liab 5-6'!C30","v":0},null,"Error?","New for 2009"]
[6109,{"$f":"'Assets-Liab 5-6'!D30","v":0},null,"Error?","New for 2009"]
[6110,{"$f":"'Assets-Liab 5-6'!E30","v":0},null,"Error?","New for 2009"]
[6111,{"$f":"'Assets-Liab 5-6'!F30","v":0},null,"Error?","New for 2009"]
[6112,{"$f":"'Assets-Liab 5-6'!G30","v":0},null,"Error?","New for 2009"]
[6113,{"$f":"'Assets-Liab 5-6'!H30","v":0},null,"Error?","New for 2009"]
[6114,{"$f":"'Assets-Liab 5-6'!I30","v":0},null,"Error?","New for 2009"]
[6115,{"$f":"'Assets-Liab 5-6'!J30","v":0},null,"Error?","New for 2009"]
[6116,{"$f":"'Assets-Liab 5-6'!K30","v":0},null,"Error?","New for 2009"]
[6117,{"$f":"'Assets-Liab 5-6'!E31","v":0},null,"Error?","New for 2009"]
[6118,{"$f":"'Assets-Liab 5-6'!I31","v":0},null,"Error?","New for 2009"]
[6119,{"$f":"'Assets-Liab 5-6'!J31","v":0},null,"Error?","New for 2009"]
[6120,{"$f":"'Assets-Liab 5-6'!J32","v":0},null,"Error?","New for 2009"]
[6121,{"$f":"'Assets-Liab 5-6'!C33","v":0},null,"Error?","New for 2009"]
[6122,{"$f":"'Assets-Liab 5-6'!D33","v":0},null,"Error?","New for 2009"]
[6123,{"$f":"'Assets-Liab 5-6'!E33","v":0},null,"Error?","New for 2009"]
[6124,{"$f":"'Assets-Liab 5-6'!F33","v":0},null,"Error?","New for 2009"]
[6125,{"$f":"'Assets-Liab 5-6'!G33","v":0},null,"Error?","New for 2009"]
[6126,{"$f":"'Assets-Liab 5-6'!H33","v":0},null,"Error?","New for 2009"]
[6127,{"$f":"'Assets-Liab 5-6'!I33","v":0},null,"Error?","New for 2009"]
[6128,{"$f":"'Assets-Liab 5-6'!J33","v":0},null,"Error?","New for 2009"]
[6129,{"$f":"'Assets-Liab 5-6'!K33","v":0},null,"Error?","New for 2009"]
[6130,{"$f":"'Assets-Liab 5-6'!J34","v":0},null,"Error?","New for 2009"]
[6131,null,null,"OK","Closed 2010"]
[6132,null,null,"OK","Closed 2010"]
[6133,null,null,"OK","Closed 2010"]
[6134,null,null,"OK","Closed 2010"]
[6135,null,null,"OK","Closed 2010"]
[6136,null,null,"OK","Closed 2010"]
[6137,null,null,"OK","Closed 2010"]
[6138,null,null,"OK","Closed 2010"]
[6139,null,null,"OK","Closed 2010"]
[6140,null,null,"OK","Closed 2010"]
[6141,null,null,"OK","Closed 2010"]
[6142,null,null,"OK","Closed 2010"]
[6143,null,null,"OK","Closed 2010"]
[6144,null,null,"OK","Closed 2010"]
[6145,null,null,"OK","Closed 2010"]
[6146,null,null,{"$f":"IF(ISBLANK(B6207),\"OK\",IF(A6207-B6207=0,\"OK\",\"Error?\"))","v":"OK"},"Closed 2010"]
[6147,null,null,"OK","Closed 2010"]
[6148,null,null,"OK","Closed 2010"]
[6149,null,null,"OK","Closed 2010"]
[6150,null,null,"OK","Closed 2010"]
[6151,null,null,"OK","Closed 2010"]
[6152,null,null,"OK","Closed 2010"]
[6153,{"$f":"'Assets-Liab 5-6'!J38","v":3483653},null,"Error?","New for 2009"]
[6154,{"$f":"'Assets-Liab 5-6'!J39","v":0},null,"Error?","New for 2009"]
[6155,{"$f":"'Assets-Liab 5-6'!J41","v":3483653},null,"Error?","New for 2009"]
[6156,{"$f":"'Assets-Liab 5-6'!J4","v":3483653},null,"Error?","New for 2009"]
[6157,{"$f":"'Assets-Liab 5-6'!J5","v":0},null,"Error?","New for 2009"]
[6158,{"$f":"'Assets-Liab 5-6'!J6","v":0},null,"Error?","New for 2009"]
[6159,{"$f":"'Acct Summary 7-8'!J4","v":2050612},null,"Error?","New for 2009"]
[6160,{"$f":"'Acct Summary 7-8'!J6","v":0},null,"Error?","New for 2009"]
[6161,{"$f":"'Acct Summary 7-8'!J7","v":0},null,"Error?","New for 2009"]
[6162,{"$f":"'Acct Summary 7-8'!J8","v":2050612},null,"Error?","New for 2009"]
[6163,{"$f":"'Acct Summary 7-8'!J9","v":0},null,"Error?","New for 2009"]
[6164,{"$f":"'Acct Summary 7-8'!J10","v":2050612},null,"Error?","New for 2009"]
[6165,{"$f":"'Acct Summary 7-8'!J16","v":0},null,"Error?","New for 2009"]
[6166,{"$f":"'Acct Summary 7-8'!J17","v":197862},null,"Error?","New for 2009"]
[6167,{"$f":"'Acct Summary 7-8'!J18","v":0},null,"Error?","New for 2009"]
[6168,{"$f":"'Acct Summary 7-8'!J19","v":197862},null,"Error?","New for 2009"]
[6169,{"$f":"'Acct Summary 7-8'!J20","v":1852750},null,"Error?","New for 2009"]
[6170,{"$f":"'Acct Summary 7-8'!J26","v":0},null,"Error?","New for 2009"]
[6171,{"$f":"'Acct Summary 7-8'!J28","v":0},null,"Error?","New for 2009"]
[6172,{"$f":"'Acct Summary 7-8'!J33","v":0},null,"Error?","New for 2009"]
[6173,{"$f":"'Acct Summary 7-8'!J34","v":0},null,"Error?","New for 2009"]
[6174,{"$f":"'Acct Summary 7-8'!J35","v":0},null,"Error?","New for 2009"]
[6175,{"$f":"'Acct Summary 7-8'!J36","v":0},null,"Error?","New for 2009"]
[6176,{"$f":"'Acct Summary 7-8'!J43","v":0},null,"Error?","New for 2009"]
[6177,{"$f":"'Acct Summary 7-8'!J44","v":0},null,"Error?","New for 2009"]
[6178,{"$f":"'Acct Summary 7-8'!J50","v":0},null,"Error?","New for 2009"]
[6179,{"$f":"'Acct Summary 7-8'!C54","v":0},null,"Error?","New for 2009"]
[6180,{"$f":"'Acct Summary 7-8'!D54","v":0},null,"Error?","New for 2009"]
[6181,{"$f":"'Acct Summary 7-8'!H54","v":0},null,"Error?","New for 2009"]
[6182,{"$f":"'Acct Summary 7-8'!C58","v":0},null,"Error?","New for 2009"]
[6183,{"$f":"'Acct Summary 7-8'!D58","v":0},null,"Error?","New for 2009"]
[6184,{"$f":"'Acct Summary 7-8'!H58","v":0},null,"Error?","New for 2009"]
[6185,{"$f":"'Acct Summary 7-8'!C62","v":0},null,"Error?","New for 2009"]
[6186,{"$f":"'Acct Summary 7-8'!D62","v":0},null,"Error?","New for 2009"]
[6187,{"$f":"'Acct Summary 7-8'!C66","v":0},null,"Error?","New for 2009"]
[6188,{"$f":"'Acct Summary 7-8'!D66","v":0},null,"Error?","New for 2009"]
[6189,{"$f":"'Acct Summary 7-8'!C70","v":0},null,"Error?","New for 2009"]
[6190,{"$f":"'Acct Summary 7-8'!D70","v":0},null,"Error?","New for 2009"]
[6191,{"$f":"'Acct Summary 7-8'!C74","v":0},null,"Error?","New for 2009"]
[6192,{"$f":"'Acct Summary 7-8'!D74","v":0},null,"Error?","New for 2009"]
[6193,{"$f":"'Acct Summary 7-8'!F74","v":0},null,"Error?","New for 2009"]
[6194,{"$f":"'Acct Summary 7-8'!G74","v":0},null,"Error?","New for 2009"]
[6195,{"$f":"'Acct Summary 7-8'!H74","v":0},null,"Error?","New for 2009"]
[6196,{"$f":"'Acct Summary 7-8'!K74","v":0},null,"Error?","New for 2009"]
[6197,{"$f":"'Acct Summary 7-8'!G75","v":0},null,"Error?","New for 2009"]
[6198,{"$f":"'Acct Summary 7-8'!I75","v":0},null,"Error?","New for 2009"]
[6199,{"$f":"'Acct Summary 7-8'!J75","v":0},null,"Error?","New for 2009"]
[6200,{"$f":"'Acct Summary 7-8'!J76","v":0},null,"Error?","New for 2009"]
[6201,{"$f":"'Acct Summary 7-8'!J77","v":0},null,"Error?","New for 2009"]
[6202,{"$f":"'Acct Summary 7-8'!J78","v":1852750},null,"Error?","New for 2009"]
[6203,{"$f":"'Acct Summary 7-8'!J79","v":1630903},null,"Error?","New for 2009"]
[6204,{"$f":"'Acct Summary 7-8'!J80","v":0},null,"Error?","New for 2009"]
[6205,{"$f":"'Acct Summary 7-8'!J81","v":3483653},null,"Error?","New for 2009"]
[6206,{"$f":"'Acct Summary 7-8'!C82","v":2544797},null,"Error?","New for 2009"]
[6207,{"$f":"'Acct Summary 7-8'!D82","v":-5349661},null,"Error?","New for 2009"]
[6208,{"$f":"'Acct Summary 7-8'!E82","v":580561},null,"Error?","New for 2009"]
[6209,{"$f":"'Acct Summary 7-8'!F82","v":2233653},null,"Error?","New for 2009"]
[6210,{"$f":"'Acct Summary 7-8'!G82","v":408527},null,{"$f":"IF(ISBLANK(B6271),\"OK\",IF(A6271-B6271=0,\"OK\",\"Error?\"))","v":"Error?"},"New for 2009"]
[6211,{"$f":"'Acct Summary 7-8'!H82","v":27170735},null,"Error?","New for 2009"]
[6212,{"$f":"'Acct Summary 7-8'!I82","v":3920618},null,"Error?","New for 2009"]
[6213,{"$f":"'Acct Summary 7-8'!J82","v":1852750},null,"Error?","New for 2009"]
[6214,{"$f":"'Acct Summary 7-8'!K82","v":998237},null,"Error?","New for 2009"]
[6215,{"$f":"'Acct Summary 7-8'!C83","v":-0.82968568542720977},null,"Error?","New for 2009"]
[6216,{"$f":"'Acct Summary 7-8'!D83","v":9.0454057417449096},null,"Error?","New for 2009"]
[6217,{"$f":"'Acct Summary 7-8'!E83","v":0.11935542098329488},null,"Error?","New for 2009"]
[6218,{"$f":"'Acct Summary 7-8'!F83","v":0.12778697108413539},null,"Error?","New for 2009"]
[6219,{"$f":"'Acct Summary 7-8'!G83","v":0.15265708534293634},null,"Error?","New for 2009"]
[6220,{"$f":"'Acct Summary 7-8'!H83","v":0.85448740460827655},null,"Error?","New for 2009"]
[6221,{"$f":"'Acct Summary 7-8'!I83","v":0.32566109788136854},null,"Error?","New for 2009"]
[6222,{"$f":"'Acct Summary 7-8'!J83","v":0.53184114491311274},null,"Error?","New for 2009"]
[6223,{"$f":"'Acct Summary 7-8'!K83","v":0.28293480552992045},null,"Error?","New for 2009"]
[6224,{"$f":"'Acct Summary 7-8'!E37","v":0},null,"Error?","New for 2009"]
[6225,{"$f":"'Acct Summary 7-8'!E38","v":0},null,"Error?","New for 2009"]
[6226,{"$f":"'Acct Summary 7-8'!E39","v":0},null,"Error?","New for 2009"]
[6227,{"$f":"'Acct Summary 7-8'!E40","v":0},null,"Error?","New for 2009"]
[6228,{"$f":"'Acct Summary 7-8'!H41","v":0},null,"Error?","New for 2009"]
[6229,{"$f":"'Acct Summary 7-8'!C42","v":0},null,"Error?","New for 2009"]
[6230,{"$f":"'Acct Summary 7-8'!D42","v":0},null,"Error?","New for 2009"]
[6231,{"$f":"'Acct Summary 7-8'!E42","v":0},null,"Error?","New for 2009"]
[6232,{"$f":"'Acct Summary 7-8'!F42","v":0},null,"Error?","New for 2009"]
[6233,{"$f":"'Acct Summary 7-8'!G42","v":0},null,"Error?","New for 2009"]
[6234,{"$f":"'Acct Summary 7-8'!H42","v":0},null,"Error?","New for 2009"]
[6235,{"$f":"'Acct Summary 7-8'!K42","v":0},null,"Error?","New for 2009"]
[6236,{"$f":"'Assets-Liab 5-6'!M15","v":0},null,"Error?","New for 2009"]
[6237,{"$f":"'Revenues 9-14'!J5","v":2034637},null,"Error?","New for 2009"]
[6238,{"$f":"'Revenues 9-14'!H7","v":0},null,"Error?","New for 2009"]
[6239,{"$f":"'Revenues 9-14'!J11","v":0},null,"Error?","New for 2009"]
[6240,{"$f":"'Revenues 9-14'!J12","v":2034637},null,"Error?","New for 2009"]
[6241,{"$f":"'Revenues 9-14'!J14","v":0},null,"Error?","New for 2009"]
[6242,{"$f":"'Revenues 9-14'!J15","v":0},null,"Error?","New for 2009"]
[6243,{"$f":"'Revenues 9-14'!J16","v":0},null,"Error?","New for 2009"]
[6244,{"$f":"'Revenues 9-14'!J17","v":0},null,"Error?","New for 2009"]
[6245,{"$f":"'Revenues 9-14'!J18","v":0},null,"Error?","New for 2009"]
[6246,{"$f":"'Revenues 9-14'!C23","v":0},null,"Error?","New for 2009"]
[6247,{"$f":"'Revenues 9-14'!C27","v":0},null,"Error?","New for 2009"]
[6248,{"$f":"'Revenues 9-14'!C31","v":0},null,"Error?","New for 2009"]
[6249,{"$f":"'Revenues 9-14'!C35","v":0},null,"Error?","New for 2009"]
[6250,{"$f":"'Revenues 9-14'!C39","v":0},null,"Error?","New for 2009"]
[6251,{"$f":"'Revenues 9-14'!F46","v":0},null,"Error?","New for 2009"]
[6252,{"$f":"'Revenues 9-14'!F50","v":0},null,"Error?","New for 2009"]
[6253,{"$f":"'Revenues 9-14'!F54","v":0},null,"Error?","New for 2009"]
[6254,{"$f":"'Revenues 9-14'!F62","v":0},null,"Error?","New for 2009"]
[6255,{"$f":"'Revenues 9-14'!J65","v":15975},null,"Error?","New for 2009"]
[6256,{"$f":"'Revenues 9-14'!J66","v":0},null,"Error?","New for 2009"]
[6257,{"$f":"'Revenues 9-14'!J67","v":15975},null,"Error?","New for 2009"]
[6258,{"$f":"'Revenues 9-14'!J96","v":0},null,"Error?","New for 2009"]
[6259,{"$f":"'Revenues 9-14'!C97","v":0},null,"Error?","New for 2009"]
[6260,{"$f":"'Revenues 9-14'!D97","v":0},null,"Error?","New for 2009"]
[6261,{"$f":"'Revenues 9-14'!E97","v":0},null,"Error?","New for 2009"]
[6262,{"$f":"'Revenues 9-14'!F97","v":0},null,"Error?","New for 2009"]
[6263,{"$f":"'Revenues 9-14'!G97","v":0},null,"Error?","New for 2009"]
[6264,{"$f":"'Revenues 9-14'!H97","v":0},null,"Error?","New for 2009"]
[6265,{"$f":"'Revenues 9-14'!I97","v":0},null,"Error?","New for 2009"]
[6266,{"$f":"'Revenues 9-14'!J97","v":0},null,"Error?","New for 2009"]
[6267,{"$f":"'Revenues 9-14'!K97","v":0},null,"Error?","New for 2009"]
[6268,{"$f":"'Revenues 9-14'!J99","v":0},null,"Error?","New for 2009"]
[6269,{"$f":"'Revenues 9-14'!C100","v":0},null,"Error?","New for 2009"]
[6270,{"$f":"'Revenues 9-14'!D100","v":0},null,"Error?","New for 2009"]
[6271,{"$f":"'Revenues 9-14'!E100","v":0},null,"Error?","New for 2009"]
[6272,{"$f":"'Revenues 9-14'!F100","v":0},null,"Error?","New for 2009"]
[6273,{"$f":"'Revenues 9-14'!G100","v":0},null,"Error?","New for 2009"]
[6274,{"$f":"'Revenues 9-14'!H100","v":0},null,{"$f":"IF(ISBLANK(B6335),\"OK\",IF(A6335-B6335=0,\"OK\",\"Error?\"))","v":"Error?"},"New for 2009"]
[6275,{"$f":"'Revenues 9-14'!I100","v":0},null,"Error?","New for 2009"]
[6276,{"$f":"'Revenues 9-14'!J100","v":0},null,"Error?","New for 2009"]
[6277,{"$f":"'Revenues 9-14'!K100","v":0},null,"Error?","New for 2009"]
[6278,{"$f":"'Revenues 9-14'!C101","v":-250},null,"Error?","New for 2009"]
[6279,{"$f":"'Revenues 9-14'!C102","v":0},null,"Error?","New for 2009"]
[6280,{"$f":"'Revenues 9-14'!D102","v":0},null,"Error?","New for 2009"]
[6281,{"$f":"'Revenues 9-14'!E102","v":0},null,"Error?","New for 2009"]
[6282,{"$f":"'Revenues 9-14'!F102","v":0},null,"Error?","New for 2009"]
[6283,{"$f":"'Revenues 9-14'!G102","v":0},null,"Error?","New for 2009"]
[6284,{"$f":"'Revenues 9-14'!H102","v":0},null,"Error?","New for 2009"]
[6285,{"$f":"'Revenues 9-14'!I102","v":0},null,"Error?","New for 2009"]
[6286,{"$f":"'Revenues 9-14'!J102","v":0},null,"Error?","New for 2009"]
[6287,{"$f":"'Revenues 9-14'!K102","v":0},null,"Error?","New for 2009"]
[6288,{"$f":"'Revenues 9-14'!G104","v":0},null,"Error?","New for 2009"]
[6289,{"$f":"'Revenues 9-14'!J107","v":0},null,"Error?","New for 2009"]
[6290,{"$f":"'Revenues 9-14'!J108","v":0},null,"Error?","New for 2009"]
[6291,{"$f":"'Revenues 9-14'!J109","v":2050612},null,"Error?","New for 2009"]
[6292,{"$f":"'Revenues 9-14'!J117","v":0},null,"Error?","New for 2009"]
[6293,{"$f":"'Revenues 9-14'!J118","v":0},null,"Error?","New for 2009"]
[6294,{"$f":"'Revenues 9-14'!J119","v":0},null,"Error?","New for 2009"]
[6295,{"$f":"'Revenues 9-14'!J120","v":0},null,"Error?","New for 2009"]
[6296,{"$f":"'Revenues 9-14'!J121","v":0},null,"Error?","New for 2009"]
[6297,{"$f":"'Revenues 9-14'!G134","v":0},null,"Error?","New for 2009"]
[6298,{"$f":"'Revenues 9-14'!C136","v":0},null,"Error?","New for 2009"]
[6299,{"$f":"'Revenues 9-14'!D136","v":0},null,"Error?","New for 2009"]
[6300,{"$f":"'Revenues 9-14'!G136","v":0},null,"Error?","New for 2009"]
[6301,{"$f":"'Revenues 9-14'!C137","v":0},null,"Error?","New for 2009"]
[6302,{"$f":"'Revenues 9-14'!D137","v":0},null,"Error?","New for 2009"]
[6303,{"$f":"'Revenues 9-14'!G137","v":0},null,"Error?","New for 2009"]
[6304,{"$f":"'Revenues 9-14'!C138","v":0},null,"Error?","New for 2009"]
[6305,{"$f":"'Revenues 9-14'!D138","v":0},null,"Error?","New for 2009"]
[6306,{"$f":"'Revenues 9-14'!G138","v":0},null,"Error?","New for 2009"]
[6307,{"$f":"'Revenues 9-14'!E148","v":0},null,"Error?","New for 2009"]
[6308,{"$f":"'Revenues 9-14'!F148","v":0},null,"Error?","New for 2009"]
[6309,{"$f":"'Revenues 9-14'!G148","v":0},null,"Error?","New for 2009"]
[6310,{"$f":"'Revenues 9-14'!H148","v":0},null,"Error?","New for 2009"]
[6311,{"$f":"'Revenues 9-14'!I148","v":0},null,"Error?","New for 2009"]
[6312,{"$f":"'Revenues 9-14'!J148","v":0},null,"Error?","New for 2009"]
[6313,{"$f":"'Revenues 9-14'!K148","v":0},null,"Error?","New for 2009"]
[6314,{"$f":"'Revenues 9-14'!E149","v":0},null,"Error?","New for 2009"]
[6315,{"$f":"'Revenues 9-14'!H149","v":0},null,"Error?","New for 2009"]
[6316,{"$f":"'Revenues 9-14'!I149","v":0},null,"Error?","New for 2009"]
[6317,{"$f":"'Revenues 9-14'!J149","v":0},null,"Error?","New for 2009"]
[6318,{"$f":"'Revenues 9-14'!K149","v":0},null,"Error?","New for 2009"]
[6319,{"$f":"'Revenues 9-14'!G151","v":0},null,"Error?","New for 2009"]
[6320,{"$f":"'Revenues 9-14'!G152","v":0},null,"Error?","New for 2009"]
[6321,{"$f":"'Revenues 9-14'!C161","v":0},null,"Error?","New for 2009"]
[6322,{"$f":"'Revenues 9-14'!F161","v":0},null,"Error?","New for 2009"]
[6323,{"$f":"'Revenues 9-14'!G161","v":0},null,"Error?","New for 2009"]
[6324,{"$f":"'Revenues 9-14'!C162","v":0},null,"Error?","New for 2009"]
[6325,{"$f":"'Revenues 9-14'!F162","v":0},null,"Error?","New for 2009"]
[6326,{"$f":"'Revenues 9-14'!G162","v":0},null,"Error?","New for 2009"]
[6327,{"$f":"'Revenues 9-14'!C166","v":0},null,"Error?","New for 2009"]
[6328,{"$f":"'Revenues 9-14'!D166","v":0},null,"Error?","New for 2009"]
[6329,{"$f":"'Revenues 9-14'!E166","v":0},null,"Error?","New for 2009"]
[6330,{"$f":"'Revenues 9-14'!F166","v":0},null,"Error?","New for 2009"]
[6331,{"$f":"'Revenues 9-14'!G166","v":0},null,"Error?","New for 2009"]
[6332,{"$f":"'Revenues 9-14'!H166","v":0},null,"Error?","New for 2009"]
[6333,{"$f":"'Revenues 9-14'!K166","v":0},null,"Error?","New for 2009"]
[6334,{"$f":"'Revenues 9-14'!J171","v":0},null,"Error?","New for 2009"]
[6335,{"$f":"'Revenues 9-14'!J172","v":0},null,"Error?","New for 2009"]
[6336,{"$f":"'Revenues 9-14'!J173","v":0},null,"Error?","New for 2009"]
[6337,{"$f":"'Revenues 9-14'!J176","v":0},null,"Error?","New for 2009"]
[6338,{"$f":"'Revenues 9-14'!J177","v":0},null,{"$f":"IF(ISBLANK(B6399),\"OK\",IF(A6399-B6399=0,\"OK\",\"Error?\"))","v":"Error?"},"New for 2009"]
[6339,{"$f":"'Revenues 9-14'!J178","v":0},null,"Error?","New for 2009"]
[6340,{"$f":"'Revenues 9-14'!C193","v":0},null,"Error?","New for 2009"]
[6341,{"$f":"'Revenues 9-14'!G193","v":0},null,"Error?","New for 2009"]
[6342,{"$f":"'Revenues 9-14'!G194","v":0},null,"Error?","New for 2009"]
[6343,{"$f":"'Revenues 9-14'!G195","v":0},null,"Error?","New for 2009"]
[6344,{"$f":"'Revenues 9-14'!G196","v":0},null,"Error?","New for 2009"]
[6345,{"$f":"'Revenues 9-14'!G197","v":0},null,"Error?","New for 2009"]
[6346,{"$f":"'Revenues 9-14'!G198","v":0},null,"Error?","New for 2009"]
[6347,{"$f":"'Revenues 9-14'!G200","v":0},null,"Error?","New for 2009"]
[6348,{"$f":"'Revenues 9-14'!G201","v":0},null,"Error?","New for 2009"]
[6349,{"$f":"'Revenues 9-14'!C208","v":0},null,"Error?","New for 2009"]
[6350,{"$f":"'Revenues 9-14'!D208","v":0},null,"Error?","New for 2009"]
[6351,{"$f":"'Revenues 9-14'!F208","v":0},null,"Error?","New for 2009"]
[6352,{"$f":"'Revenues 9-14'!G208","v":0},null,"Error?","New for 2009"]
[6353,{"$f":"'Cap Outlay Deprec 27'!C3","v":0},null,"Error?","New for 2009"]
[6354,{"$f":"'Cap Outlay Deprec 27'!D3","v":0},null,"Error?","New for 2009"]
[6355,null,null,"OK","Open cells"]
[6356,null,null,"OK","Open cells"]
[6357,null,null,"OK","Open cells"]
[6358,null,null,"OK","Open cells"]
[6359,null,null,"OK","Open cells"]
[6360,null,null,"OK","Open cells"]
[6361,null,null,"OK","Open cells"]
[6362,null,null,"OK","Open cells"]
[6363,null,null,"OK","Open cells"]
[6364,null,null,"OK","Open cells"]
[6365,null,null,"OK","Open cells"]
[6366,null,null,"OK","Open cells"]
[6367,null,null,"OK","Open cells"]
[6368,null,null,"OK","Open cells"]
[6369,null,null,"OK","Open cells"]
[6370,null,null,"OK","Open cells"]
[6371,null,null,"OK","Open cells"]
[6372,null,null,"OK","Open cells"]
[6373,null,null,"OK","Open cells"]
[6374,null,null,"OK","Open cells"]
[6375,null,null,"OK","Open cells"]
[6376,null,null,"OK","Open cells"]
[6377,null,null,"OK","Open cells"]
[6378,null,null,"OK","Open cells"]
[6379,null,null,"OK","Open cells"]
[6380,null,null,"OK","Open cells"]
[6381,null,null,"OK","Open cells"]
[6382,null,null,"OK","Open cells"]
[6383,null,null,"OK","Open cells"]
[6384,null,null,"OK","Open cells"]
[6385,null,null,"OK","Open cells"]
[6386,null,null,"OK","Open cells"]
[6387,null,null,"OK","Open cells"]
[6388,null,null,"OK","Open cells"]
[6389,null,null,"OK","Open cells"]
[6390,null,null,"OK","Open cells"]
[6391,null,null,"OK","Open cells"]
[6392,null,null,"OK","Open cells"]
[6393,null,null,"OK","Open cells"]
[6394,null,null,"OK","Open cells"]
[6395,null,null,"OK","Open cells"]
[6396,null,null,"OK","Open cells"]
[6397,null,null,"OK","Open cells"]
[6398,null,null,"OK","Open cells"]
[6399,null,null,"OK","Open cells"]
[6400,null,null,"OK","Open cells"]
[6401,null,null,"OK","Open cells"]
[6402,null,null,{"$f":"IF(ISBLANK(B6463),\"OK\",IF(A6463-B6463=0,\"OK\",\"Error?\"))","v":"OK"},"Open cells"]
[6403,null,null,"OK","Open cells"]
[6404,null,null,"OK","Open cells"]
[6405,null,null,"OK","Open cells"]
[6406,null,null,"OK","Open cells"]
[6407,null,null,"OK","Open cells"]
[6408,null,null,"OK","Open cells"]
[6409,null,null,"OK","Open cells"]
[6410,null,null,"OK","Open cells"]
[6411,null,null,"OK","Open cells"]
[6412,null,null,"OK","Open cells"]
[6413,null,null,"OK","Open cells"]
[6414,null,null,"OK","Open cells"]
[6415,null,null,"OK","Open cells"]
[6416,null,null,"OK","Open cells"]
[6417,null,null,"OK","Open cells"]
[6418,null,null,"OK","Open cells"]
[6419,null,null,"OK","Open cells"]
[6420,null,null,"OK","Open cells"]
[6421,null,null,"OK","Open cells"]
[6422,null,null,"OK","Open cells"]
[6423,null,null,"OK","Open cells"]
[6424,null,null,"OK","Open cells"]
[6425,null,null,"OK","Open cells"]
[6426,null,null,"OK","Open cells"]
[6427,null,null,"OK","Open cells"]
[6428,null,null,"OK","Open cells"]
[6429,null,null,"OK","Open cells"]
[6430,null,null,"OK","Open cells"]
[6431,null,null,"OK","Open cells"]
[6432,null,null,"OK","Open cells"]
[6433,null,null,"OK","Open cells"]
[6434,null,null,"OK","Open cells"]
[6435,null,null,"OK","Open cells"]
[6436,null,null,"OK","Open cells"]
[6437,null,null,"OK","Open cells"]
[6438,null,null,"OK","Open cells"]
[6439,null,null,"OK","Open cells"]
[6440,null,null,"OK","Open cells"]
[6441,null,null,"OK","Open cells"]
[6442,null,null,"OK","Open cells"]
[6443,null,null,"OK","Open cells"]
[6444,null,null,"OK","Open cells"]
[6445,null,null,"OK","Open cells"]
[6446,null,null,"OK","Open cells"]
[6447,null,null,"OK","Open cells"]
[6448,null,null,"OK","Open cells"]
[6449,null,null,"OK","Open cells"]
[6450,null,null,"OK","Open cells"]
[6451,null,null,"OK","Open cells"]
[6452,null,null,"OK","Open cells"]
[6453,null,null,"OK","Open cells"]
[6454,null,null,"OK","Open cells"]
[6455,null,null,"OK","Open cells"]
[6456,null,null,"OK","Open cells"]
[6457,null,null,"OK","Open cells"]
[6458,null,null,"OK","Open cells"]
[6459,null,null,"OK","Open cells"]
[6460,null,null,"OK","Open cells"]
[6461,null,null,"OK","Open cells"]
[6462,null,null,"OK","Open cells"]
[6463,null,null,"OK","Open cells"]
[6464,null,null,"OK","Open cells"]
[6465,null,null,"OK","Open cells"]
[6466,null,null,{"$f":"IF(ISBLANK(B6527),\"OK\",IF(A6527-B6527=0,\"OK\",\"Error?\"))","v":"OK"},"Open cells"]
[6467,null,null,"OK","Open cells"]
[6468,null,null,"OK","Open cells"]
[6469,null,null,"OK","Open cells"]
[6470,null,null,"OK","Open cells"]
[6471,null,null,"OK","Open cells"]
[6472,null,null,"OK","Open cells"]
[6473,null,null,"OK","Open cells"]
[6474,null,null,"OK","Open cells"]
[6475,null,null,"OK","Open cells"]
[6476,null,null,"OK","Open cells"]
[6477,null,null,"OK","Open cells"]
[6478,null,null,"OK","Open cells"]
[6479,null,null,"OK","Open cells"]
[6480,null,null,"OK","Open cells"]
[6481,null,null,"OK","Open cells"]
[6482,null,null,"OK","Open cells"]
[6483,null,null,"OK","Open cells"]
[6484,null,null,"OK","Open cells"]
[6485,null,null,"OK","Open cells"]
[6486,null,null,"OK","Open cells"]
[6487,null,null,"OK","Open cells"]
[6488,null,null,"OK","Open cells"]
[6489,null,null,"OK","Open cells"]
[6490,null,null,"OK","Open cells"]
[6491,null,null,"OK","Open cells"]
[6492,null,null,"OK","Open cells"]
[6493,null,null,"OK","Open cells"]
[6494,null,null,"OK","Open cells"]
[6495,null,null,"OK","Open cells"]
[6496,null,null,"OK","Open cells"]
[6497,null,null,"OK","Open cells"]
[6498,null,null,"OK","Open cells"]
[6499,null,null,"OK","Open cells"]
[6500,null,null,"OK","Open cells"]
[6501,null,null,"OK","Open cells"]
[6502,null,null,"OK","Open cells"]
[6503,null,null,"OK","Open cells"]
[6504,null,null,"OK","Open cells"]
[6505,null,null,"OK","Open cells"]
[6506,null,null,"OK","Open cells"]
[6507,null,null,"OK","Open cells"]
[6508,null,null,"OK","Open cells"]
[6509,null,null,"OK","Open cells"]
[6510,null,null,"OK","Open cells"]
[6511,null,null,"OK","Open cells"]
[6512,null,null,"OK","Open cells"]
[6513,null,null,"OK","Open cells"]
[6514,null,null,"OK","Open cells"]
[6515,null,null,"OK","Open cells"]
[6516,null,null,"OK","Open cells"]
[6517,null,null,"OK","Open cells"]
[6518,null,null,"OK","Open cells"]
[6519,null,null,"OK","Open cells"]
[6520,null,null,"OK","Open cells"]
[6521,null,null,"OK","Open cells"]
[6522,null,null,"OK","Open cells"]
[6523,null,null,"OK","Open cells"]
[6524,null,null,"OK","Open cells"]
[6525,null,null,"OK","Open cells"]
[6526,null,null,"OK","Open cells"]
[6527,null,null,"OK","Open cells"]
[6528,null,null,"OK","Open cells"]
[6529,null,null,"OK","Open cells"]
[6530,null,null,{"$f":"IF(ISBLANK(B6591),\"OK\",IF(A6591-B6591=0,\"OK\",\"Error?\"))","v":"OK"},"Open cells"]
[6531,null,null,"OK","Open cells"]
[6532,null,null,"OK","Open cells"]
[6533,null,null,"OK","Open cells"]
[6534,null,null,"OK","Open cells"]
[6535,null,null,"OK","Open cells"]
[6536,null,null,"OK","Open cells"]
[6537,null,null,"OK","Open cells"]
[6538,null,null,"OK","Open cells"]
[6539,null,null,"OK","Open cells"]
[6540,null,null,"OK","Open cells"]
[6541,null,null,"OK","Open cells"]
[6542,null,null,"OK","Open cells"]
[6543,null,null,"OK","Open cells"]
[6544,null,null,"OK","Open cells"]
[6545,null,null,"OK","Open cells"]
[6546,null,null,"OK","Open cells"]
[6547,null,null,"OK","Open cells"]
[6548,null,null,"OK","Open cells"]
[6549,null,null,"OK","Open cells"]
[6550,null,null,"OK","Open cells"]
[6551,null,null,"OK","Open cells"]
[6552,null,null,"OK","Open cells"]
[6553,{"$f":"'Revenues 9-14'!C230","v":0},null,"Error?","New for 2009"]
[6554,{"$f":"'Revenues 9-14'!D230","v":0},null,"Error?","New for 2009"]
[6555,{"$f":"'Revenues 9-14'!E230","v":0},null,"Error?","New for 2009"]
[6556,{"$f":"'Revenues 9-14'!F230","v":0},null,"Error?","New for 2009"]
[6557,{"$f":"'Revenues 9-14'!G230","v":0},null,"Error?","New for 2009"]
[6558,{"$f":"'Revenues 9-14'!H230","v":0},null,"Error?","New for 2009"]
[6559,{"$f":"'Revenues 9-14'!J230","v":0},null,"Error?","New for 2009"]
[6560,{"$f":"'Revenues 9-14'!K230","v":0},null,"Error?","New for 2009"]
[6561,{"$f":"'Revenues 9-14'!C231","v":0},null,"Error?","New for 2009"]
[6562,{"$f":"'Revenues 9-14'!D231","v":0},null,"Error?","New for 2009"]
[6563,{"$f":"'Revenues 9-14'!F231","v":0},null,"Error?","New for 2009"]
[6564,{"$f":"'Revenues 9-14'!G231","v":0},null,"Error?","New for 2009"]
[6565,{"$f":"'Revenues 9-14'!C232","v":0},null,"Error?","New for 2009"]
[6566,{"$f":"'Revenues 9-14'!D232","v":0},null,"Error?","New for 2009"]
[6567,{"$f":"'Revenues 9-14'!E232","v":0},null,"Error?","New for 2009"]
[6568,{"$f":"'Revenues 9-14'!F232","v":0},null,"Error?","New for 2009"]
[6569,{"$f":"'Revenues 9-14'!G232","v":0},null,"Error?","New for 2009"]
[6570,{"$f":"'Revenues 9-14'!H232","v":0},null,"Error?","New for 2009"]
[6571,{"$f":"'Revenues 9-14'!J232","v":0},null,"Error?","New for 2009"]
[6572,{"$f":"'Revenues 9-14'!K232","v":0},null,"Error?","New for 2009"]
[6573,{"$f":"'Revenues 9-14'!C233","v":0},null,"Error?","New for 2009"]
[6574,{"$f":"'Revenues 9-14'!D233","v":0},null,"Error?","New for 2009"]
[6575,{"$f":"'Revenues 9-14'!E233","v":0},null,"Error?","New for 2009"]
[6576,{"$f":"'Revenues 9-14'!F233","v":0},null,"Error?","New for 2009"]
[6577,{"$f":"'Revenues 9-14'!G233","v":0},null,"Error?","New for 2009"]
[6578,{"$f":"'Revenues 9-14'!H233","v":0},null,"Error?","New for 2009"]
[6579,{"$f":"'Revenues 9-14'!J233","v":0},null,"Error?","New for 2009"]
[6580,{"$f":"'Revenues 9-14'!K233","v":0},null,"Error?","New for 2009"]
[6581,{"$f":"'Revenues 9-14'!C234","v":0},null,"Error?","New for 2009"]
[6582,{"$f":"'Revenues 9-14'!D234","v":0},null,"Error?","New for 2009"]
[6583,{"$f":"'Revenues 9-14'!E234","v":0},null,"Error?","New for 2009"]
[6584,{"$f":"'Revenues 9-14'!F234","v":0},null,"Error?","New for 2009"]
[6585,{"$f":"'Revenues 9-14'!G234","v":0},null,"Error?","New for 2009"]
[6586,{"$f":"'Revenues 9-14'!H234","v":0},null,"Error?","New for 2009"]
[6587,{"$f":"'Revenues 9-14'!J234","v":0},null,"Error?","New for 2009"]
[6588,{"$f":"'Revenues 9-14'!K234","v":0},null,"Error?","New for 2009"]
[6589,{"$f":"'Revenues 9-14'!C235","v":0},null,"Error?","New for 2009"]
[6590,{"$f":"'Revenues 9-14'!D235","v":0},null,"Error?","New for 2009"]
[6591,{"$f":"'Revenues 9-14'!E235","v":0},null,"Error?","New for 2009"]
[6592,{"$f":"'Revenues 9-14'!F235","v":0},null,"Error?","New for 2009"]
[6593,{"$f":"'Revenues 9-14'!G235","v":0},null,"Error?","New for 2009"]
[6594,{"$f":"'Revenues 9-14'!H235","v":0},null,{"$f":"IF(ISBLANK(B6655),\"OK\",IF(A6655-B6655=0,\"OK\",\"Error?\"))","v":"Error?"},"New for 2009"]
[6595,{"$f":"'Revenues 9-14'!J235","v":0},null,"Error?","New for 2009"]
[6596,{"$f":"'Revenues 9-14'!K235","v":0},null,"Error?","New for 2009"]
[6597,{"$f":"'Revenues 9-14'!C236","v":0},null,"Error?","New for 2009"]
[6598,{"$f":"'Revenues 9-14'!D236","v":0},null,"Error?","New for 2009"]
[6599,{"$f":"'Revenues 9-14'!E236","v":0},null,"Error?","New for 2009"]
[6600,{"$f":"'Revenues 9-14'!F236","v":0},null,"Error?","New for 2009"]
[6601,{"$f":"'Revenues 9-14'!G236","v":0},null,"Error?","New for 2009"]
[6602,{"$f":"'Revenues 9-14'!H236","v":0},null,"Error?","New for 2009"]
[6603,{"$f":"'Revenues 9-14'!J236","v":0},null,"Error?","New for 2009"]
[6604,{"$f":"'Revenues 9-14'!K236","v":0},null,"Error?","New for 2009"]
[6605,{"$f":"'Revenues 9-14'!C237","v":0},null,"Error?","New for 2009"]
[6606,{"$f":"'Revenues 9-14'!D237","v":0},null,"Error?","New for 2009"]
[6607,{"$f":"'Revenues 9-14'!E237","v":0},null,"Error?","New for 2009"]
[6608,{"$f":"'Revenues 9-14'!F237","v":0},null,"Error?","New for 2009"]
[6609,{"$f":"'Revenues 9-14'!G237","v":0},null,"Error?","New for 2009"]
[6610,{"$f":"'Revenues 9-14'!H237","v":0},null,"Error?","New for 2009"]
[6611,{"$f":"'Revenues 9-14'!J237","v":0},null,"Error?","New for 2009"]
[6612,{"$f":"'Revenues 9-14'!K237","v":0},null,"Error?","New for 2009"]
[6613,{"$f":"'Revenues 9-14'!C238","v":0},null,"Error?","New for 2009"]
[6614,{"$f":"'Revenues 9-14'!D238","v":0},null,"Error?","New for 2009"]
[6615,{"$f":"'Revenues 9-14'!E238","v":0},null,"Error?","New for 2009"]
[6616,{"$f":"'Revenues 9-14'!F238","v":0},null,"Error?","New for 2009"]
[6617,{"$f":"'Revenues 9-14'!G238","v":0},null,"Error?","New for 2009"]
[6618,{"$f":"'Revenues 9-14'!H238","v":0},null,"Error?","New for 2009"]
[6619,{"$f":"'Revenues 9-14'!J238","v":0},null,"Error?","New for 2009"]
[6620,{"$f":"'Revenues 9-14'!K238","v":0},null,"Error?","New for 2009"]
[6621,{"$f":"'Revenues 9-14'!C239","v":0},null,"Error?","New for 2009"]
[6622,{"$f":"'Revenues 9-14'!D239","v":0},null,"Error?","New for 2009"]
[6623,{"$f":"'Revenues 9-14'!E239","v":0},null,"Error?","New for 2009"]
[6624,{"$f":"'Revenues 9-14'!F239","v":0},null,"Error?","New for 2009"]
[6625,{"$f":"'Revenues 9-14'!G239","v":0},null,"Error?","New for 2009"]
[6626,{"$f":"'Revenues 9-14'!H239","v":0},null,"Error?","New for 2009"]
[6627,{"$f":"'Revenues 9-14'!J239","v":0},null,"Error?","New for 2009"]
[6628,{"$f":"'Revenues 9-14'!K239","v":0},null,"Error?","New for 2009"]
[6629,{"$f":"'Revenues 9-14'!C240","v":0},null,"Error?","New for 2009"]
[6630,{"$f":"'Revenues 9-14'!D240","v":0},null,"Error?","New for 2009"]
[6631,{"$f":"'Revenues 9-14'!F240","v":0},null,"Error?","New for 2009"]
[6632,{"$f":"'Revenues 9-14'!G240","v":0},null,"Error?","New for 2009"]
[6633,{"$f":"'Revenues 9-14'!C241","v":0},null,"Error?","New for 2009"]
[6634,{"$f":"'Revenues 9-14'!D241","v":0},null,"Error?","New for 2009"]
[6635,{"$f":"'Revenues 9-14'!C242","v":0},null,"Error?","New for 2009"]
[6636,{"$f":"'Revenues 9-14'!D242","v":0},null,"Error?","New for 2009"]
[6637,{"$f":"'Revenues 9-14'!E242","v":0},null,"Error?","New for 2009"]
[6638,{"$f":"'Revenues 9-14'!F242","v":0},null,"Error?","New for 2009"]
[6639,{"$f":"'Revenues 9-14'!G242","v":0},null,"Error?","New for 2009"]
[6640,{"$f":"'Revenues 9-14'!H242","v":0},null,"Error?","New for 2009"]
[6641,{"$f":"'Revenues 9-14'!J242","v":0},null,"Error?","New for 2009"]
[6642,{"$f":"'Revenues 9-14'!K242","v":0},null,"Error?","New for 2009"]
[6643,{"$f":"'Revenues 9-14'!C243","v":0},null,"Error?","New for 2009"]
[6644,{"$f":"'Revenues 9-14'!D243","v":0},null,"Error?","New for 2009"]
[6645,{"$f":"'Revenues 9-14'!E243","v":0},null,"Error?","New for 2009"]
[6646,{"$f":"'Revenues 9-14'!F243","v":0},null,"Error?","New for 2009"]
[6647,{"$f":"'Revenues 9-14'!G243","v":0},null,"Error?","New for 2009"]
[6648,{"$f":"'Revenues 9-14'!H243","v":0},null,"Error?","New for 2009"]
[6649,{"$f":"'Revenues 9-14'!J243","v":0},null,"Error?","New for 2009"]
[6650,{"$f":"'Revenues 9-14'!K243","v":0},null,"Error?","New for 2009"]
[6651,{"$f":"'Revenues 9-14'!C244","v":0},null,"Error?","New for 2009"]
[6652,{"$f":"'Revenues 9-14'!D244","v":0},null,"Error?","New for 2009"]
[6653,{"$f":"'Revenues 9-14'!E244","v":0},null,"Error?","New for 2009"]
[6654,{"$f":"'Revenues 9-14'!F244","v":0},null,"Error?","New for 2009"]
[6655,{"$f":"'Revenues 9-14'!G244","v":0},null,"Error?","New for 2009"]
[6656,{"$f":"'Revenues 9-14'!H244","v":0},null,"Error?","New for 2009"]
[6657,{"$f":"'Revenues 9-14'!J244","v":0},null,"Error?","New for 2009"]
[6658,{"$f":"'Revenues 9-14'!K244","v":0},null,{"$f":"IF(ISBLANK(B6719),\"OK\",IF(A6719-B6719=0,\"OK\",\"Error?\"))","v":"Error?"},"New for 2009"]
[6659,{"$f":"'Revenues 9-14'!C245","v":0},null,"Error?","New for 2009"]
[6660,{"$f":"'Revenues 9-14'!D245","v":0},null,"Error?","New for 2009"]
[6661,{"$f":"'Revenues 9-14'!E245","v":0},null,"Error?","New for 2009"]
[6662,{"$f":"'Revenues 9-14'!F245","v":0},null,"Error?","New for 2009"]
[6663,{"$f":"'Revenues 9-14'!G245","v":0},null,"Error?","New for 2009"]
[6664,{"$f":"'Revenues 9-14'!H245","v":0},null,"Error?","New for 2009"]
[6665,{"$f":"'Revenues 9-14'!J245","v":0},null,"Error?","New for 2009"]
[6666,{"$f":"'Expenditures 15-22'!C7","v":0},null,"Error?","OPEN CELL"]
[6667,{"$f":"'Revenues 9-14'!K245","v":0},null,"Error?","New for 2009"]
[6668,{"$f":"'Revenues 9-14'!C246","v":0},null,"Error?","New for 2009"]
[6669,{"$f":"'Revenues 9-14'!D246","v":0},null,"Error?","New for 2009"]
[6670,{"$f":"'Revenues 9-14'!E246","v":0},null,"Error?","New for 2009"]
[6671,{"$f":"'Revenues 9-14'!F246","v":0},null,"Error?","New for 2009"]
[6672,{"$f":"'Revenues 9-14'!G246","v":0},null,"Error?","New for 2009"]
[6673,{"$f":"'Revenues 9-14'!H246","v":0},null,"Error?","New for 2009"]
[6674,{"$f":"'Revenues 9-14'!J246","v":0},null,"Error?","New for 2009"]
[6675,{"$f":"'Revenues 9-14'!K246","v":0},null,"Error?","New for 2009"]
[6676,{"$f":"'Revenues 9-14'!C247","v":0},null,"Error?","New for 2009"]
[6677,{"$f":"'Revenues 9-14'!D247","v":0},null,"Error?","New for 2009"]
[6678,{"$f":"'Revenues 9-14'!E247","v":0},null,"Error?","New for 2009"]
[6679,{"$f":"'Revenues 9-14'!F247","v":0},null,"Error?","New for 2009"]
[6680,{"$f":"'Revenues 9-14'!G247","v":0},null,"Error?","New for 2009"]
[6681,{"$f":"'Revenues 9-14'!H247","v":0},null,"Error?","New for 2009"]
[6682,{"$f":"'Revenues 9-14'!J247","v":0},null,"Error?","New for 2009"]
[6683,{"$f":"'Revenues 9-14'!K247","v":0},null,"Error?","New for 2009"]
[6684,{"$f":"'Revenues 9-14'!C248","v":0},null,"Error?","New for 2009"]
[6685,{"$f":"'Revenues 9-14'!D248","v":0},null,"Error?","New for 2009"]
[6686,{"$f":"'Revenues 9-14'!E248","v":0},null,"Error?","New for 2009"]
[6687,{"$f":"'Revenues 9-14'!F248","v":0},null,"Error?","New for 2009"]
[6688,{"$f":"'Revenues 9-14'!G248","v":0},null,"Error?","New for 2009"]
[6689,{"$f":"'Revenues 9-14'!H248","v":0},null,"Error?","New for 2009"]
[6690,{"$f":"'Revenues 9-14'!J248","v":0},null,"Error?","New for 2009"]
[6691,{"$f":"'Revenues 9-14'!K248","v":0},null,"Error?","New for 2009"]
[6692,{"$f":"'Revenues 9-14'!C249","v":0},null,"Error?","New for 2009"]
[6693,{"$f":"'Revenues 9-14'!D249","v":0},null,"Error?","New for 2009"]
[6694,{"$f":"'Revenues 9-14'!E249","v":0},null,"Error?","New for 2009"]
[6695,{"$f":"'Revenues 9-14'!F249","v":0},null,"Error?","New for 2009"]
[6696,{"$f":"'Revenues 9-14'!G249","v":0},null,"Error?","New for 2009"]
[6697,{"$f":"'Revenues 9-14'!H249","v":0},null,"Error?","New for 2009"]
[6698,{"$f":"'Revenues 9-14'!J249","v":0},null,"Error?","New for 2009"]
[6699,{"$f":"'Revenues 9-14'!K249","v":0},null,"Error?","New for 2009"]
[6700,{"$f":"'Revenues 9-14'!C250","v":0},null,"Error?","New for 2009"]
[6701,{"$f":"'Revenues 9-14'!D250","v":0},null,"Error?","New for 2009"]
[6702,{"$f":"'Revenues 9-14'!E250","v":0},null,"Error?","New for 2009"]
[6703,{"$f":"'Revenues 9-14'!F250","v":0},null,"Error?","New for 2009"]
[6704,{"$f":"'Revenues 9-14'!G250","v":0},null,"Error?","New for 2009"]
[6705,{"$f":"'Revenues 9-14'!H250","v":0},null,"Error?","New for 2009"]
[6706,{"$f":"'Revenues 9-14'!J250","v":0},null,"Error?","New for 2009"]
[6707,{"$f":"'Revenues 9-14'!K250","v":0},null,"Error?","New for 2009"]
[6708,{"$f":"'Revenues 9-14'!C251","v":0},null,"Error?","New for 2009"]
[6709,{"$f":"'Revenues 9-14'!D251","v":0},null,"Error?","New for 2009"]
[6710,{"$f":"'Revenues 9-14'!E251","v":0},null,"Error?","New for 2009"]
[6711,{"$f":"'Revenues 9-14'!F251","v":0},null,"Error?","New for 2009"]
[6712,{"$f":"'Revenues 9-14'!G251","v":0},null,"Error?","New for 2009"]
[6713,{"$f":"'Revenues 9-14'!H251","v":0},null,"Error?","New for 2009"]
[6714,{"$f":"'Revenues 9-14'!J251","v":0},null,"Error?","New for 2009"]
[6715,{"$f":"'Revenues 9-14'!K251","v":0},null,"Error?","New for 2009"]
[6716,{"$f":"'Revenues 9-14'!C252","v":0},null,"Error?","New for 2009"]
[6717,{"$f":"'Revenues 9-14'!D252","v":0},null,"Error?","New for 2009"]
[6718,{"$f":"'Revenues 9-14'!E252","v":0},null,"Error?","New for 2009"]
[6719,{"$f":"'Revenues 9-14'!F252","v":0},null,"Error?","New for 2009"]
[6720,{"$f":"'Revenues 9-14'!G252","v":0},null,"Error?","New for 2009"]
[6721,{"$f":"'Revenues 9-14'!H252","v":0},null,"Error?","New for 2009"]
[6722,{"$f":"'Revenues 9-14'!J252","v":0},null,{"$f":"IF(ISBLANK(B6783),\"OK\",IF(A6783-B6783=0,\"OK\",\"Error?\"))","v":"Error?"},"New for 2009"]
[6723,{"$f":"'Revenues 9-14'!K252","v":0},null,"Error?","New for 2009"]
[6724,{"$f":"'Revenues 9-14'!C253","v":0},null,"Error?","New for 2009"]
[6725,{"$f":"'Revenues 9-14'!D253","v":0},null,"Error?","New for 2009"]
[6726,{"$f":"'Revenues 9-14'!E253","v":0},null,"Error?","New for 2009"]
[6727,{"$f":"'Revenues 9-14'!F253","v":0},null,"Error?","New for 2009"]
[6728,{"$f":"'Revenues 9-14'!G253","v":0},null,"Error?","New for 2009"]
[6729,{"$f":"'Revenues 9-14'!H253","v":0},null,"Error?","New for 2009"]
[6730,{"$f":"'Revenues 9-14'!J253","v":0},null,"Error?","New for 2009"]
[6731,{"$f":"'Revenues 9-14'!K253","v":0},null,"Error?","New for 2009"]
[6732,{"$f":"'Revenues 9-14'!C254","v":0},null,"Error?","New for 2009"]
[6733,{"$f":"'Revenues 9-14'!D254","v":0},null,"Error?","New for 2009"]
[6734,{"$f":"'Revenues 9-14'!E254","v":0},null,"Error?","New for 2009"]
[6735,{"$f":"'Revenues 9-14'!F254","v":0},null,"Error?","New for 2009"]
[6736,{"$f":"'Revenues 9-14'!G254","v":0},null,"Error?","New for 2009"]
[6737,{"$f":"'Revenues 9-14'!H254","v":0},null,"Error?","New for 2009"]
[6738,{"$f":"'Revenues 9-14'!J254","v":0},null,"Error?","New for 2009"]
[6739,{"$f":"'Revenues 9-14'!K254","v":0},null,"Error?","New for 2009"]
[6740,{"$f":"'Revenues 9-14'!C255","v":0},null,"Error?","New for 2009"]
[6741,{"$f":"'Revenues 9-14'!D255","v":0},null,"Error?","New for 2009"]
[6742,{"$f":"'Revenues 9-14'!E255","v":0},null,"Error?","New for 2009"]
[6743,{"$f":"'Revenues 9-14'!F255","v":0},null,"Error?","New for 2009"]
[6744,{"$f":"'Revenues 9-14'!G255","v":0},null,"Error?","New for 2009"]
[6745,{"$f":"'Revenues 9-14'!H255","v":0},null,"Error?","New for 2009"]
[6746,{"$f":"'Revenues 9-14'!J255","v":0},null,"Error?","New for 2009"]
[6747,{"$f":"'Revenues 9-14'!K255","v":0},null,"Error?","New for 2009"]
[6748,{"$f":"'Revenues 9-14'!C256","v":0},null,"Error?","New for 2009"]
[6749,{"$f":"'Revenues 9-14'!D256","v":0},null,"Error?","New for 2009"]
[6750,{"$f":"'Revenues 9-14'!E256","v":0},null,"Error?","New for 2009"]
[6751,{"$f":"'Revenues 9-14'!F256","v":0},null,"Error?","New for 2009"]
[6752,{"$f":"'Revenues 9-14'!G256","v":0},null,"Error?","New for 2009"]
[6753,{"$f":"'Revenues 9-14'!H256","v":0},null,"Error?","New for 2009"]
[6754,{"$f":"'Revenues 9-14'!J256","v":0},null,"Error?","New for 2009"]
[6755,{"$f":"'Revenues 9-14'!K256","v":0},null,"Error?","New for 2009"]
[6756,{"$f":"'Revenues 9-14'!C257","v":0},null,"Error?","New for 2009"]
[6757,{"$f":"'Revenues 9-14'!D257","v":0},null,"Error?","New for 2009"]
[6758,{"$f":"'Revenues 9-14'!E257","v":0},null,"Error?","New for 2009"]
[6759,{"$f":"'Revenues 9-14'!F257","v":0},null,"Error?","New for 2009"]
[6760,{"$f":"'Revenues 9-14'!G257","v":0},null,"Error?","New for 2009"]
[6761,{"$f":"'Revenues 9-14'!H257","v":0},null,"Error?","New for 2009"]
[6762,{"$f":"'Revenues 9-14'!J257","v":0},null,"Error?","New for 2009"]
[6763,{"$f":"'Revenues 9-14'!K257","v":0},null,"Error?","New for 2009"]
[6764,{"$f":"'Revenues 9-14'!C258","v":0},null,"Error?","New for 2009"]
[6765,{"$f":"'Revenues 9-14'!D258","v":0},null,"Error?","New for 2009"]
[6766,{"$f":"'Revenues 9-14'!E258","v":0},null,"Error?","New for 2009"]
[6767,{"$f":"'Revenues 9-14'!F258","v":0},null,"Error?","New for 2009"]
[6768,{"$f":"'Revenues 9-14'!G258","v":0},null,"Error?","New for 2009"]
[6769,{"$f":"'Revenues 9-14'!H258","v":0},null,"Error?","New for 2009"]
[6770,{"$f":"'Revenues 9-14'!J258","v":0},null,"Error?","New for 2009"]
[6771,{"$f":"'Revenues 9-14'!K258","v":0},null,"Error?"]
[6772,{"$f":"'Revenues 9-14'!C259","v":0},null,"Error?"]
[6773,{"$f":"'Revenues 9-14'!D259","v":0},null,"Error?"]
[6774,{"$f":"'Revenues 9-14'!E259","v":0},null,"Error?"]
[6775,{"$f":"'Revenues 9-14'!F259","v":0},null,"Error?"]
[6776,{"$f":"'Revenues 9-14'!G259","v":0},null,"Error?"]
[6777,{"$f":"'Revenues 9-14'!H259","v":0},null,"Error?"]
[6778,{"$f":"'Revenues 9-14'!J259","v":0},null,"Error?"]
[6779,{"$f":"'Revenues 9-14'!K259","v":0},null,"Error?"]
[6780,{"$f":"'Revenues 9-14'!C262","v":0},null,"Error?"]
[6781,{"$f":"'Revenues 9-14'!D262","v":0},null,"Error?"]
[6782,{"$f":"'Revenues 9-14'!G262","v":0},null,"Error?"]
[6783,{"$f":"'Expenditures 15-22'!I5","v":60141},null,"Error?"]
[6784,{"$f":"'Expenditures 15-22'!J5","v":0},null,"Error?"]
[6785,{"$f":"'Expenditures 15-22'!I7","v":0},null,"Error?"]
[6786,{"$f":"'Expenditures 15-22'!J7","v":0},null,{"$f":"IF(ISBLANK(B6847),\"OK\",IF(A6847-B6847=0,\"OK\",\"Error?\"))","v":"Error?"}]
[6787,{"$f":"'Expenditures 15-22'!K7","v":0},null,"Error?"]
[6788,{"$f":"'Expenditures 15-22'!I8","v":6412},null,"Error?"]
[6789,{"$f":"'Expenditures 15-22'!J8","v":0},null,"Error?"]
[6790,{"$f":"'Expenditures 15-22'!I9","v":0},null,"Error?"]
[6791,{"$f":"'Expenditures 15-22'!J9","v":0},null,"Error?"]
[6792,{"$f":"'Expenditures 15-22'!K9","v":0},null,"Error?"]
[6793,{"$f":"'Expenditures 15-22'!I10","v":0},null,"Error?"]
[6794,{"$f":"'Expenditures 15-22'!J10","v":0},null,"Error?"]
[6795,{"$f":"'Expenditures 15-22'!I11","v":0},null,"Error?"]
[6796,{"$f":"'Expenditures 15-22'!J11","v":0},null,"Error?"]
[6797,{"$f":"'Expenditures 15-22'!K11","v":0},null,"Error?"]
[6798,{"$f":"'Expenditures 15-22'!I12","v":0},null,"Error?"]
[6799,{"$f":"'Expenditures 15-22'!J12","v":0},null,"Error?"]
[6800,{"$f":"'Expenditures 15-22'!I13","v":0},null,"Error?"]
[6801,{"$f":"'Expenditures 15-22'!J13","v":0},null,"Error?"]
[6802,{"$f":"'Expenditures 15-22'!I14","v":11164},null,"Error?"]
[6803,{"$f":"'Expenditures 15-22'!J14","v":0},null,"Error?"]
[6804,{"$f":"'Expenditures 15-22'!I15","v":0},null,"Error?"]
[6805,{"$f":"'Expenditures 15-22'!J15","v":0},null,"Error?"]
[6806,{"$f":"'Expenditures 15-22'!I16","v":0},null,"Error?"]
[6807,{"$f":"'Expenditures 15-22'!J16","v":0},null,"Error?"]
[6808,{"$f":"'Expenditures 15-22'!I17","v":0},null,"Error?"]
[6809,{"$f":"'Expenditures 15-22'!J17","v":0},null,"Error?"]
[6810,{"$f":"'Expenditures 15-22'!K17","v":162138},null,"Error?"]
[6811,{"$f":"'Expenditures 15-22'!I18","v":0},null,"Error?"]
[6812,{"$f":"'Expenditures 15-22'!J18","v":0},null,"Error?"]
[6813,{"$f":"'Expenditures 15-22'!I19","v":0},null,"Error?"]
[6814,{"$f":"'Expenditures 15-22'!J19","v":0},null,"Error?"]
[6815,{"$f":"'Expenditures 15-22'!H20","v":0},null,"Error?"]
[6816,{"$f":"'Expenditures 15-22'!K20","v":0},null,"Error?"]
[6817,{"$f":"'Expenditures 15-22'!H21","v":0},null,"Error?"]
[6818,{"$f":"'Expenditures 15-22'!K21","v":0},null,"Error?"]
[6819,{"$f":"'Expenditures 15-22'!H22","v":0},null,"Error?"]
[6820,{"$f":"'Expenditures 15-22'!K22","v":0},null,"Error?"]
[6821,{"$f":"'Expenditures 15-22'!H23","v":0},null,"Error?"]
[6822,{"$f":"'Expenditures 15-22'!K23","v":0},null,"Error?"]
[6823,{"$f":"'Expenditures 15-22'!H24","v":0},null,"Error?"]
[6824,{"$f":"'Expenditures 15-22'!K24","v":0},null,"Error?"]
[6825,{"$f":"'Expenditures 15-22'!H25","v":0},null,"Error?"]
[6826,{"$f":"'Expenditures 15-22'!K25","v":0},null,"Error?"]
[6827,{"$f":"'Expenditures 15-22'!H26","v":0},null,"Error?"]
[6828,{"$f":"'Expenditures 15-22'!K26","v":0},null,"Error?"]
[6829,{"$f":"'Expenditures 15-22'!H27","v":0},null,"Error?"]
[6830,{"$f":"'Expenditures 15-22'!K27","v":0},null,"Error?"]
[6831,{"$f":"'Expenditures 15-22'!H28","v":0},null,"Error?"]
[6832,{"$f":"'Expenditures 15-22'!K28","v":0},null,"Error?"]
[6833,{"$f":"'Expenditures 15-22'!H29","v":0},null,"Error?"]
[6834,{"$f":"'Expenditures 15-22'!K29","v":0},null,"Error?"]
[6835,{"$f":"'Expenditures 15-22'!H30","v":0},null,"Error?"]
[6836,{"$f":"'Expenditures 15-22'!K30","v":0},null,"Error?"]
[6837,{"$f":"'Expenditures 15-22'!H31","v":0},null,"Error?"]
[6838,{"$f":"'Expenditures 15-22'!K31","v":0},null,"Error?"]
[6839,{"$f":"'Expenditures 15-22'!H32","v":0},null,"Error?"]
[6840,{"$f":"'Expenditures 15-22'!K32","v":0},null,"Error?"]
[6841,{"$f":"'Expenditures 15-22'!I33","v":77717},null,"Error?"]
[6842,{"$f":"'Expenditures 15-22'!J33","v":0},null,"Error?"]
[6843,{"$f":"'Expenditures 15-22'!I36","v":0},null,"Error?"]
[6844,{"$f":"'Expenditures 15-22'!J36","v":0},null,"Error?"]
[6845,{"$f":"'Expenditures 15-22'!I37","v":0},null,"Error?"]
[6846,{"$f":"'Expenditures 15-22'!J37","v":0},null,"Error?"]
[6847,{"$f":"'Expenditures 15-22'!I38","v":0},null,"Error?"]
[6848,{"$f":"'Expenditures 15-22'!J38","v":0},null,"Error?"]
[6849,{"$f":"'Expenditures 15-22'!I39","v":0},null,"Error?"]
[6850,{"$f":"'Expenditures 15-22'!J39","v":0},null,{"$f":"IF(ISBLANK(B6911),\"OK\",IF(A6911-B6911=0,\"OK\",\"Error?\"))","v":"Error?"}]
[6851,{"$f":"'Expenditures 15-22'!I40","v":0},null,"Error?"]
[6852,{"$f":"'Expenditures 15-22'!J40","v":0},null,"Error?"]
[6853,{"$f":"'Expenditures 15-22'!I41","v":0},null,"Error?"]
[6854,{"$f":"'Expenditures 15-22'!J41","v":0},null,"Error?"]
[6855,{"$f":"'Expenditures 15-22'!I42","v":0},null,"Error?"]
[6856,{"$f":"'Expenditures 15-22'!J42","v":0},null,"Error?"]
[6857,{"$f":"'Expenditures 15-22'!I44","v":4219},null,"Error?"]
[6858,{"$f":"'Expenditures 15-22'!J44","v":0},null,"Error?"]
[6859,{"$f":"'Expenditures 15-22'!I45","v":0},null,"Error?"]
[6860,{"$f":"'Expenditures 15-22'!J45","v":0},null,"Error?"]
[6861,{"$f":"'Expenditures 15-22'!I46","v":0},null,"Error?"]
[6862,{"$f":"'Expenditures 15-22'!J46","v":0},null,"Error?"]
[6863,{"$f":"'Expenditures 15-22'!I47","v":4219},null,"Error?"]
[6864,{"$f":"'Expenditures 15-22'!J47","v":0},null,"Error?"]
[6865,{"$f":"'Expenditures 15-22'!I49","v":535},null,"Error?"]
[6866,{"$f":"'Expenditures 15-22'!J49","v":0},null,"Error?"]
[6867,{"$f":"'Expenditures 15-22'!I50","v":0},null,"Error?"]
[6868,{"$f":"'Expenditures 15-22'!J50","v":0},null,"Error?"]
[6869,{"$f":"'Expenditures 15-22'!I51","v":0},null,"Error?"]
[6870,{"$f":"'Expenditures 15-22'!J51","v":0},null,"Error?"]
[6871,{"$f":"'Expenditures 15-22'!C52","v":0},null,"Error?"]
[6872,{"$f":"'Expenditures 15-22'!D52","v":377048},null,"Error?"]
[6873,{"$f":"'Expenditures 15-22'!E52","v":1575},null,"Error?"]
[6874,{"$f":"'Expenditures 15-22'!F52","v":0},null,"Error?"]
[6875,{"$f":"'Expenditures 15-22'!G52","v":0},null,"Error?"]
[6876,{"$f":"'Expenditures 15-22'!H52","v":0},null,"Error?"]
[6877,{"$f":"'Expenditures 15-22'!I52","v":0},null,"Error?"]
[6878,{"$f":"'Expenditures 15-22'!J52","v":0},null,"Error?"]
[6879,{"$f":"'Expenditures 15-22'!K52","v":378623},null,"Error?"]
[6880,{"$f":"'Expenditures 15-22'!L52","v":725000},null,"Error?"]
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[7564,{"$f":"'Cap Outlay Deprec 27'!I17","v":35306.9},null,"Error?","Cap Outlay Deprec"]
[7565,null,null,"OK","Closed 2011"]
[7566,null,null,"OK","Closed 2011"]
[7567,null,null,"OK","Cap Outlay Deprec"]
[7568,null,null,"OK","Closed 2011"]
[{"$f":"A7629+1","v":7569},null,null,"OK","Closed 2011"]
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[7592,{"$f":"'Acct Summary 7-8'!H55","v":0},null,"Error?","New 2010"]
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[7598,{"$f":"'Acct Summary 7-8'!H57","v":0},null,"Error?","New 2010"]
[7599,{"$f":"'Acct Summary 7-8'!C59","v":0},null,"Error?","New 2010"]
[7600,{"$f":"'Acct Summary 7-8'!D59","v":0},null,"Error?","New 2010"]
[7601,{"$f":"'Acct Summary 7-8'!H59","v":0},null,"Error?","New 2010"]
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[7618,{"$f":"'Acct Summary 7-8'!C69","v":0},null,{"$f":"IF(ISBLANK(B7679),\"OK\",IF(A7679-B7679=0,\"OK\",\"Error?\"))","v":"Error?"},"New 2010"]
[7619,{"$f":"'Acct Summary 7-8'!D69","v":0},null,"Error?","New 2010"]
[7620,{"$f":"'Acct Summary 7-8'!C71","v":0},null,"Error?","New 2010"]
[7621,{"$f":"'Acct Summary 7-8'!D71","v":0},null,"Error?","New 2010"]
[7622,{"$f":"'Acct Summary 7-8'!C72","v":0},null,"Error?","New 2010"]
[7623,{"$f":"'Acct Summary 7-8'!D72","v":0},null,"Error?","New 2010"]
[7624,{"$f":"'Acct Summary 7-8'!C73","v":0},null,"Error?","New 2010"]
[7625,{"$f":"'Acct Summary 7-8'!D73","v":0},null,"Error?","New 2010"]
[7626,{"$f":"'Revenues 9-14'!C199","v":0},null,"Error?","New 2010"]
[7627,{"$f":"'Expenditures 15-22'!C321","v":0},null,"Error?","New 2010"]
[7628,{"$f":"'Expenditures 15-22'!D321","v":0},null,"Error?","New 2010"]
[7629,{"$f":"'Expenditures 15-22'!E321","v":0},null,"Error?","New 2010"]
[7630,{"$f":"'Expenditures 15-22'!F321","v":0},null,"Error?","New 2010"]
[7631,{"$f":"'Expenditures 15-22'!G321","v":0},null,"Error?","New 2010"]
[7632,{"$f":"'Expenditures 15-22'!H321","v":0},null,"Error?","New 2010"]
[7633,{"$f":"'Expenditures 15-22'!I321","v":0},null,"Error?","New 2010"]
[7634,{"$f":"'Expenditures 15-22'!J321","v":0},null,"Error?","New 2010"]
[7635,{"$f":"'Expenditures 15-22'!K321","v":0},null,"Error?","New 2010"]
[7636,{"$f":"'Expenditures 15-22'!C322","v":0},null,"Error?","New 2010"]
[7637,{"$f":"'Expenditures 15-22'!D322","v":0},null,"Error?","New 2010"]
[7638,{"$f":"'Expenditures 15-22'!E322","v":0},null,"Error?","New 2010"]
[7639,{"$f":"'Expenditures 15-22'!F322","v":0},null,"Error?","New 2010"]
[7640,{"$f":"'Expenditures 15-22'!G322","v":0},null,"Error?","New 2010"]
[7641,{"$f":"'Expenditures 15-22'!H322","v":0},null,"Error?","New 2010"]
[7642,{"$f":"'Expenditures 15-22'!I322","v":0},null,"Error?","New 2010"]
[7643,{"$f":"'Expenditures 15-22'!J322","v":0},null,"Error?","New 2010"]
[7644,{"$f":"'Expenditures 15-22'!K322","v":0},null,"Error?","New 2010"]
[7645,{"$f":"'Revenues 9-14'!H170","v":0},null,"Error?","New 2010"]
[7646,{"$f":"'Expenditures 15-22'!I64","v":0},null,"Error?","New 2010"]
[7647,{"$f":"'Rest Tax Levies-Tort Im 26'!J3","v":0},null,"Error?","New 2010"]
[7648,{"$f":"'Rest Tax Levies-Tort Im 26'!K3","v":0},null,"Error?","New 2010"]
[7649,{"$f":"'Rest Tax Levies-Tort Im 26'!J6","v":0},null,"Error?","New 2010"]
[7650,{"$f":"'Rest Tax Levies-Tort Im 26'!K6","v":0},null,"Error?","New 2010"]
[7651,{"$f":"'Rest Tax Levies-Tort Im 26'!K7","v":-250},null,"Error?","New 2010"]
[7652,{"$f":"'Rest Tax Levies-Tort Im 26'!J8","v":0},null,"Error?","New 2010"]
[7653,{"$f":"'Rest Tax Levies-Tort Im 26'!K9","v":94214},null,"Error?","New 2010"]
[7654,{"$f":"'Rest Tax Levies-Tort Im 26'!J10","v":0},null,"Error?","New 2010"]
[7655,{"$f":"'Rest Tax Levies-Tort Im 26'!K10","v":0},null,"Error?","New 2010"]
[7656,{"$f":"'Rest Tax Levies-Tort Im 26'!J11","v":0},null,"Error?","New 2010"]
[7657,{"$f":"'Rest Tax Levies-Tort Im 26'!J12","v":0},null,"Error?","New 2010"]
[7658,{"$f":"'Rest Tax Levies-Tort Im 26'!K12","v":93964},null,"Error?","New 2010"]
[7659,{"$f":"'Rest Tax Levies-Tort Im 26'!H14","v":3912278},null,"Error?","New 2010"]
[7660,{"$f":"'Rest Tax Levies-Tort Im 26'!K14","v":93964},null,"Error?","New 2010"]
[7661,{"$f":"'Rest Tax Levies-Tort Im 26'!J15","v":0},null,"Error?","New 2010"]
[7662,{"$f":"'Rest Tax Levies-Tort Im 26'!K15","v":0},null,"Error?","New 2010"]
[7663,{"$f":"'Rest Tax Levies-Tort Im 26'!J18","v":0},null,"Error?","New 2010"]
[7664,{"$f":"'Rest Tax Levies-Tort Im 26'!J19","v":0},null,"Error?","New 2010"]
[7665,{"$f":"'Rest Tax Levies-Tort Im 26'!J20","v":0},null,"Error?","New 2010"]
[7666,{"$f":"'Rest Tax Levies-Tort Im 26'!J21","v":0},null,"Error?","New 2010"]
[7667,{"$f":"'Revenues 9-14'!E103","v":0},null,"Error?","New 2010"]
[7668,{"$f":"'Rest Tax Levies-Tort Im 26'!K22","v":0},null,"Error?","New 2010"]
[7669,{"$f":"'Rest Tax Levies-Tort Im 26'!J23","v":0},null,"Error?","New 2010"]
[7670,{"$f":"'Revenues 9-14'!H103","v":0},null,"Error?","New 2010"]
[7671,{"$f":"'Rest Tax Levies-Tort Im 26'!J24","v":0},null,"Error?","New 2010"]
[7672,{"$f":"'Rest Tax Levies-Tort Im 26'!K24","v":0},null,"Error?","New 2010"]
[7673,{"$f":"'Rest Tax Levies-Tort Im 26'!G25","v":0},null,"Error?","New 2010"]
[7674,{"$f":"'Rest Tax Levies-Tort Im 26'!H25","v":0},null,"Error?","New 2010"]
[7675,{"$f":"'Rest Tax Levies-Tort Im 26'!I25","v":0},null,"Error?","New 2010"]
[7676,{"$f":"'Rest Tax Levies-Tort Im 26'!J25","v":0},null,"Error?","New 2010"]
[7677,{"$f":"'Rest Tax Levies-Tort Im 26'!K25","v":0},null,"Error?","New 2010"]
[7678,{"$f":"'Rest Tax Levies-Tort Im 26'!G26","v":0},null,"Error?","New 2010"]
[7679,{"$f":"'Rest Tax Levies-Tort Im 26'!H26","v":0},null,"Error?","New 2010"]
[7680,{"$f":"'Rest Tax Levies-Tort Im 26'!I26","v":0},null,"Error?","New 2010"]
[7681,{"$f":"'Rest Tax Levies-Tort Im 26'!J26","v":0},null,"Error?","New 2010"]
[7682,{"$f":"'Rest Tax Levies-Tort Im 26'!K26","v":0},null,{"$f":"IF(ISBLANK(B7743),\"OK\",IF(A7743-B7743=0,\"OK\",\"Error?\"))","v":"Error?"},"New 2010"]
[7683,null,null,"OK","Closed 2011"]
[7684,{"$f":"'Expenditures 15-22'!H351","v":0},null,"Error?","New 2010"]
[7685,{"$f":"'Expenditures 15-22'!K351","v":0},null,"Error?","New 2010"]
[7686,{"$f":"'Revenues 9-14'!E273","v":0},null,"Error?","New 2010","Last new cells for fy2010"]
[7687,{"$f":"'Acct Summary 7-8'!C25","v":0},null,"Error?","New 2011"]
[7688,{"$f":"'Acct Summary 7-8'!D25","v":0},null,"Error?","New 2011"]
[7689,{"$f":"'Acct Summary 7-8'!E25","v":0},null,"Error?","New 2011"]
[7690,{"$f":"'Acct Summary 7-8'!F25","v":0},null,"Error?","New 2011"]
[7691,{"$f":"'Acct Summary 7-8'!G25","v":0},null,"Error?","New 2011"]
[7692,{"$f":"'Acct Summary 7-8'!H25","v":0},null,"Error?","New 2011"]
[7693,{"$f":"'Acct Summary 7-8'!J25","v":0},null,"Error?","New 2011"]
[7694,{"$f":"'Acct Summary 7-8'!K25","v":0},null,"Error?","New 2011"]
[7695,{"$f":"'Aud Quest 2'!E85","v":0},null,"Error?","New 2011","closed"]
[7696,{"$f":"'Aud Quest 2'!E87","v":0},null,"Error?","New 2011","closed"]
[7697,{"$f":"'Aud Quest 2'!J85","v":0},null,"Error?","New 2011"]
[7698,{"$f":"'Aud Quest 2'!J88","v":0},null,"Error?","New 2011"]
[7699,{"$f":"'Aud Quest 2'!J90","v":0},null,"Error?","New 2011"]
[7700,{"$f":"'Revenues 9-14'!C260","v":0},null,"Error?","New 2013 Race to Top"]
[7701,{"$f":"'Expenditures 15-22'!E6","v":0},null,"Error?","New 2014 Charter School Tuition Payment"]
[7702,{"$f":"'Expenditures 15-22'!K6","v":0},null,"Error?"]
[7703,{"$f":"'Revenues 9-14'!F58","v":0},null,"Error?","To correct error in 6076 (line 58 1444 rev)"]
[7704,{"$f":"'Revenues 9-14'!C261","v":0},null,"Error?","New 2015 Race to the Top - Preschool Expansion Grant #4902"]
[7705,{"$f":"'Revenues 9-14'!D261","v":0},null,"Error?","New 2015 Race to the Top - Preschool Expansion Grant #4902"]
[7706]
[7707,{"$f":"'Revenues 9-14'!F261","v":0},null,"Error?","New 2015 Race to the Top - Preschool Expansion Grant #4902"]
[7708,{"$f":"'Revenues 9-14'!G261","v":0},null,"Error?","New 2015 Race to the Top - Preschool Expansion Grant #4902"]
[7709,null,null,"OK"]
[7710,null,null,"OK"]
[7711,null,null,"OK","End 2015"]
[7712,{"$f":"'Rest Tax Levies-Tort Im 26'!J22","v":0},null,"Error?","End 2016"]
[7713,null,null,"OK"]
[7714,null,null,"OK"]
[7715,null,null,"OK"]
[7716,null,null,"OK"]
[7717,null,null,"OK"]
[7718,null,null,"OK"]
[7719,null,null,"OK"]
[7720,null,null,"OK"]
[7721,null,null,"OK"]
[7722,null,null,"OK"]
[7723,null,null,"OK"]
[7724,null,null,"OK"]
[7725,null,null,"OK"]
[7726,null,null,"OK"]
[7727,null,null,"OK"]
[7728,null,null,"OK"]
[7729,null,null,"OK"]
[7730,null,null,"OK"]
[7731,null,null,"OK"]
[7732,null,null,"OK"]
[7733,null,null,"OK"]
[7734,null,null,"OK"]
[7735,null,null,"OK"]
[7736,null,null,"OK"]
[7737,null,null,"OK"]
[7738,null,null,"OK"]
[7739,null,null,"OK"]