{"text_format":"2","workbook":"xlsx","n_sheets":19,"sheets":["Summary","Narrative","Membership Dues Allocation ","Conferences","Fundraising","District Store","Marketing Outside Toastmasters","Recognition","Club Growth","Public Relations","Education and Training","Speech Contest","Administration","Food and Meals","Travel","Lodging","Chart of Accounts","Upload Sheet Pull","Upload Template"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":15,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["District #:",{"$nulls":27}," "]
["Budget Currency:"]
["Fiscal Year","2020-2021"]
[]
[" "]
[null,"2020-07-31","2020-08-30","2020-09-29","2020-10-29","2020-11-28","2020-12-28","2021-01-27","2021-02-26","2021-03-28","2021-04-27","2021-05-27","2021-06-26","Total",{"$nulls":12},"District Code","FX Currency"]
["Membership Dues Allocation ",{"$f":"'Membership Dues Allocation '!C7","v":0},{"$f":"'Membership Dues Allocation '!D7","v":0},{"$f":"'Membership Dues Allocation '!E7","v":0},{"$f":"'Membership Dues Allocation '!F7","v":0},{"$f":"'Membership Dues Allocation '!G7","v":0},{"$f":"'Membership Dues Allocation '!H7","v":0},{"$f":"'Membership Dues Allocation '!I7","v":0},{"$f":"'Membership Dues Allocation '!J7","v":0},{"$f":"'Membership Dues Allocation '!K7","v":0},{"$f":"'Membership Dues Allocation '!L7","v":0},{"$f":"'Membership Dues Allocation '!M7","v":0},{"$f":"'Membership Dues Allocation '!N7","v":0},{"$f":"SUM(B7:M7)","v":0},{"$nulls":12},"F","USD"]
["Conference revenue",{"$f":"Conferences!C24","v":0},{"$f":"Conferences!D24","v":0},{"$f":"Conferences!E24","v":0},{"$f":"Conferences!F24","v":0},{"$f":"Conferences!G24","v":0},{"$f":"Conferences!H24","v":0},{"$f":"Conferences!I24","v":0},{"$f":"Conferences!J24","v":0},{"$f":"Conferences!K24","v":0},{"$f":"Conferences!L24","v":0},{"$f":"Conferences!M24","v":0},{"$f":"Conferences!N24","v":0},0,{"$nulls":12},1,"AED"]
["Fundraising revenue",{"$f":"Fundraising!C20","v":0},{"$f":"Fundraising!D20","v":0},{"$f":"Fundraising!E20","v":0},{"$f":"Fundraising!F20","v":0},{"$f":"Fundraising!G20","v":0},{"$f":"Fundraising!H20","v":0},{"$f":"Fundraising!I20","v":0},{"$f":"Fundraising!J20","v":0},{"$f":"Fundraising!K20","v":0},{"$f":"Fundraising!L20","v":0},{"$f":"Fundraising!M20","v":0},{"$f":"Fundraising!N20","v":0},0,{"$nulls":12},2,"AUD"]
["Education and Training revenue",{"$f":"'Education and Training'!C24","v":0},{"$f":"'Education and Training'!D24","v":0},{"$f":"'Education and Training'!E24","v":0},{"$f":"'Education and Training'!F24","v":0},{"$f":"'Education and Training'!G24","v":0},{"$f":"'Education and Training'!H24","v":0},{"$f":"'Education and Training'!I24","v":0},{"$f":"'Education and Training'!J24","v":0},{"$f":"'Education and Training'!K24","v":0},{"$f":"'Education and Training'!L24","v":0},{"$f":"'Education and Training'!M24","v":0},{"$f":"'Education and Training'!N24","v":0},0,{"$nulls":12},3,"BRL"]
["District store revenue ",{"$f":"'District Store'!C8","v":0},{"$f":"'District Store'!D8","v":0},{"$f":"'District Store'!E8","v":0},{"$f":"'District Store'!F8","v":0},{"$f":"'District Store'!G8","v":0},{"$f":"'District Store'!H8","v":0},{"$f":"'District Store'!I8","v":0},{"$f":"'District Store'!J8","v":0},{"$f":"'District Store'!K8","v":0},{"$f":"'District Store'!L8","v":0},{"$f":"'District Store'!M8","v":0},{"$f":"'District Store'!N8","v":0},0,{"$nulls":12},4,"CAD"]
["Speech contest revenue",{"$f":"'Speech Contest'!C17","v":0},{"$f":"'Speech Contest'!D17","v":0},{"$f":"'Speech Contest'!E17","v":0},{"$f":"'Speech Contest'!F17","v":0},{"$f":"'Speech Contest'!G17","v":0},{"$f":"'Speech Contest'!H17","v":0},{"$f":"'Speech Contest'!I17","v":0},{"$f":"'Speech Contest'!J17","v":0},{"$f":"'Speech Contest'!K17","v":0},{"$f":"'Speech Contest'!L17","v":0},{"$f":"'Speech Contest'!M17","v":0},{"$f":"'Speech Contest'!N17","v":0},0,{"$nulls":12},5,"CNY"]
["Total revenue",{"$f":"SUM(B7:B12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":12},6,"EUR"]
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["Conference expense",{"$f":"Conferences!C48","v":0},{"$f":"Conferences!D48","v":0},{"$f":"Conferences!E48","v":0},{"$f":"Conferences!F48","v":0},{"$f":"Conferences!G48","v":0},{"$f":"Conferences!H48","v":0},{"$f":"Conferences!I48","v":0},{"$f":"Conferences!J48","v":0},{"$f":"Conferences!K48","v":0},{"$f":"Conferences!L48","v":0},{"$f":"Conferences!M48","v":0},{"$f":"Conferences!N48","v":0},{"$f":"SUM(B15:M15)","v":0},{"$nulls":12},8,"HKD"]
["Fundraising expense",{"$f":"Fundraising!C36","v":0},{"$f":"Fundraising!D36","v":0},{"$f":"Fundraising!E36","v":0},{"$f":"Fundraising!F36","v":0},{"$f":"Fundraising!G36","v":0},{"$f":"Fundraising!H36","v":0},{"$f":"Fundraising!I36","v":0},{"$f":"Fundraising!J36","v":0},{"$f":"Fundraising!K36","v":0},{"$f":"Fundraising!L36","v":0},{"$f":"Fundraising!M36","v":0},{"$f":"Fundraising!N36","v":0},{"$f":"SUM(B16:M16)","v":0},{"$nulls":12},9,"IDR"]
["District store expense",{"$f":"'District Store'!C10","v":0},{"$f":"'District Store'!D10","v":0},{"$f":"'District Store'!E10","v":0},{"$f":"'District Store'!F10","v":0},{"$f":"'District Store'!G10","v":0},{"$f":"'District Store'!H10","v":0},{"$f":"'District Store'!I10","v":0},{"$f":"'District Store'!J10","v":0},{"$f":"'District Store'!K10","v":0},{"$f":"'District Store'!L10","v":0},{"$f":"'District Store'!M10","v":0},{"$f":"'District Store'!N10","v":0},0,{"$nulls":12},10,"JPY"]
["Marketing Outside Toastmasters expense",{"$f":"'Marketing Outside Toastmasters'!C23","v":0},{"$f":"'Marketing Outside Toastmasters'!D23","v":0},{"$f":"'Marketing Outside Toastmasters'!E23","v":0},{"$f":"'Marketing Outside Toastmasters'!F23","v":0},{"$f":"'Marketing Outside Toastmasters'!G23","v":0},{"$f":"'Marketing Outside Toastmasters'!H23","v":0},{"$f":"'Marketing Outside Toastmasters'!I23","v":0},{"$f":"'Marketing Outside Toastmasters'!J23","v":0},{"$f":"'Marketing Outside Toastmasters'!K23","v":0},{"$f":"'Marketing Outside Toastmasters'!L23","v":0},{"$f":"'Marketing Outside Toastmasters'!M23","v":0},{"$f":"'Marketing Outside Toastmasters'!N23","v":0},0,{"$nulls":12},11,"JMD"]
["Recognition expense",{"$f":"Recognition!C75","v":0},{"$f":"Recognition!D75","v":0},{"$f":"Recognition!E75","v":0},{"$f":"Recognition!F75","v":0},{"$f":"Recognition!G75","v":0},{"$f":"Recognition!H75","v":0},{"$f":"Recognition!I75","v":0},{"$f":"Recognition!J75","v":0},{"$f":"Recognition!K75","v":0},{"$f":"Recognition!L75","v":0},{"$f":"Recognition!M75","v":0},{"$f":"Recognition!N75","v":0},0,{"$nulls":12},12,"KRW"]
["Club Growth expense",{"$f":"'Club Growth'!C88","v":0},{"$f":"'Club Growth'!D88","v":0},{"$f":"'Club Growth'!E88","v":0},{"$f":"'Club Growth'!F88","v":0},{"$f":"'Club Growth'!G88","v":0},{"$f":"'Club Growth'!H88","v":0},{"$f":"'Club Growth'!I88","v":0},{"$f":"'Club Growth'!J88","v":0},{"$f":"'Club Growth'!K88","v":0},{"$f":"'Club Growth'!L88","v":0},{"$f":"'Club Growth'!M88","v":0},{"$f":"'Club Growth'!N88","v":0},0,{"$nulls":12},13,"MXN"]
["Public Relations expense",{"$f":"'Public Relations'!C29","v":0},{"$f":"'Public Relations'!D29","v":0},{"$f":"'Public Relations'!E29","v":0},{"$f":"'Public Relations'!F29","v":0},{"$f":"'Public Relations'!G29","v":0},{"$f":"'Public Relations'!H29","v":0},{"$f":"'Public Relations'!I29","v":0},{"$f":"'Public Relations'!J29","v":0},{"$f":"'Public Relations'!K29","v":0},{"$f":"'Public Relations'!L29","v":0},{"$f":"'Public Relations'!M29","v":0},{"$f":"'Public Relations'!N29","v":0},0,{"$nulls":12},14,"MYR"]
["Education & training expense",{"$f":"'Education and Training'!C94","v":0},{"$f":"'Education and Training'!D94","v":0},{"$f":"'Education and Training'!E94","v":0},{"$f":"'Education and Training'!F94","v":0},{"$f":"'Education and Training'!G94","v":0},{"$f":"'Education and Training'!H94","v":0},{"$f":"'Education and Training'!I94","v":0},{"$f":"'Education and Training'!J94","v":0},{"$f":"'Education and Training'!K94","v":0},{"$f":"'Education and Training'!L94","v":0},{"$f":"'Education and Training'!M94","v":0},{"$f":"'Education and Training'!N94","v":0},0,{"$nulls":12},15,"NZD"]
["Speech contest expense",{"$f":"'Speech Contest'!C56","v":0},{"$f":"'Speech Contest'!D56","v":0},{"$f":"'Speech Contest'!E56","v":0},{"$f":"'Speech Contest'!F56","v":0},{"$f":"'Speech Contest'!G56","v":0},{"$f":"'Speech Contest'!H56","v":0},{"$f":"'Speech Contest'!I56","v":0},{"$f":"'Speech Contest'!J56","v":0},{"$f":"'Speech Contest'!K56","v":0},{"$f":"'Speech Contest'!L56","v":0},{"$f":"'Speech Contest'!M56","v":0},{"$f":"'Speech Contest'!N56","v":0},0,{"$nulls":12},16,"PHP"]
["Administration expense",{"$f":"Administration!C37","v":0},{"$f":"Administration!D37","v":0},{"$f":"Administration!E37","v":0},{"$f":"Administration!F37","v":0},{"$f":"Administration!G37","v":0},{"$f":"Administration!H37","v":0},{"$f":"Administration!I37","v":0},{"$f":"Administration!J37","v":0},{"$f":"Administration!K37","v":0},{"$f":"Administration!L37","v":0},{"$f":"Administration!M37","v":0},{"$f":"Administration!N37","v":0},{"$f":"SUM(B24:M24)","v":0},{"$nulls":12},17,"SAR"]
["Food and Meals expense",{"$f":"'Food and Meals'!C75","v":0},{"$f":"'Food and Meals'!D75","v":0},{"$f":"'Food and Meals'!E75","v":0},{"$f":"'Food and Meals'!F75","v":0},{"$f":"'Food and Meals'!G75","v":0},{"$f":"'Food and Meals'!H75","v":0},{"$f":"'Food and Meals'!I75","v":0},{"$f":"'Food and Meals'!J75","v":0},{"$f":"'Food and Meals'!K75","v":0},{"$f":"'Food and Meals'!L75","v":0},{"$f":"'Food and Meals'!M75","v":0},{"$f":"'Food and Meals'!N75","v":0},{"$f":"SUM(B25:M25)","v":0},{"$nulls":12},18,"SGD"]
["Travel expense",{"$f":"Travel!C120","v":0},{"$f":"Travel!D120","v":0},{"$f":"Travel!E120","v":0},{"$f":"Travel!F120","v":0},{"$f":"Travel!G120","v":0},{"$f":"Travel!H120","v":0},{"$f":"Travel!I120","v":0},{"$f":"Travel!J120","v":0},{"$f":"Travel!K120","v":0},{"$f":"Travel!L120","v":0},{"$f":"Travel!M120","v":0},{"$f":"Travel!N120","v":0},0,{"$nulls":12},19,"THB"]
["Lodging expense",{"$f":"Lodging!C62","v":0},{"$f":"Lodging!D62","v":0},{"$f":"Lodging!E62","v":0},{"$f":"Lodging!F62","v":0},{"$f":"Lodging!G62","v":0},{"$f":"Lodging!H62","v":0},{"$f":"Lodging!I62","v":0},{"$f":"Lodging!J62","v":0},{"$f":"Lodging!K62","v":0},{"$f":"Lodging!L62","v":0},{"$f":"Lodging!M62","v":0},{"$f":"Lodging!N62","v":0},0,{"$nulls":12},20,"TWD"]
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["District net income/(loss)",{"$f":"B13-B28","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B30:M30)","v":0},"*** Needs to Zero or Greater",{"$nulls":11},23]
[{"$nulls":26},24]
["We, the undersigned, certify that this budget and narrative cover estimated receipts and expenditures for the district year.  This budget directs the financial resources entrusted to the district toward achieving the district mission and will be presented to the district council for approval at its next meeting.",{"$nulls":25},25]
[{"$nulls":4},"Break even ",null,"Revenue","Expense","Net","Policy ",{"$nulls":12},"Total Stockholders Equity per Balance Sheet as of June 30, 2020",null,null,null,26]
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[{"$nulls":4},"Minimum Expense Type",null,null,"Expense","%","Policy",{"$nulls":12},"Retention amount needed on June 30, 2020*",null,null,null,31]
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["District Director",null,"Date",null,"Maximum Expense Type",null,null,"Expense","%","Policy",{"$nulls":12},"Remaining funds at Year-end (estimated)**",null,null,null,34]
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[{"$nulls":4},"Education and Training",null,null,{"$f":"N22","v":0},{"$f":"IF(ISNUMBER(H43/$H$54),H43/$H$54,0)","v":0},0.15,{"$f":"IF(I43>J43,1,0)","v":0},{"$nulls":15},36]
[{"$nulls":4},"Marketing Outside Toastmasters",null,null,{"$f":"N18","v":0},{"$f":"IF(ISNUMBER(H44/$H$54),H44/$H$54,0)","v":0},0.1,{"$f":"IF(I44>J44,1,0)","v":0},{"$nulls":11},"*This amount is provided by World Headquarters in an email.",null,null,null,37]
["Program Quality Director",null,"Date",null,"Club Growth",null,null,{"$f":"N20","v":0},0,0.15,0,{"$nulls":15},38]
[{"$nulls":4},"Public Relations",null,null,{"$f":"N21","v":0},0,0.1,0,{"$nulls":15},39]
[{"$nulls":4},"Recognition",null,null,{"$f":"N19","v":0},0,0.2,0,{"$nulls":15},40]
[{"$nulls":4},"Travel",null,null,{"$f":"N26","v":0},0,0.25,0,{"$nulls":11},"**The goal is to budget the Remaining funds at Year-end to be as close to zero as possible without creating a loss.  This amount should not be negative.",null,null,null,41]
["Club Growth Director",null,"Date",null,"Lodging",null,null,{"$f":"N27","v":0},0,0.15,0,{"$nulls":15},42]
[{"$nulls":4},"Food and Meals",null,null,{"$f":"N25","v":0},0,0.15,0,{"$nulls":15},43]
[{"$nulls":4},"Speech Contest",null,null,{"$f":"N23","v":0},0,0.05,0,{"$nulls":15},44]
[{"$nulls":4},"Administration",null,null,{"$f":"N24","v":0},0,0.1,0,{"$nulls":15},45]
["Finance Manager",null,"Date",{"$nulls":23},46]
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[{"$nulls":4},{"$f":"IF(K39>0,\"One of the expense categories is under the policy min. Please review and adjust appropriately.\",\"\")","v":"One of the expense categories is under the policy min. Please review and adjust appropriately."},null,null,{"$f":"IF(SUM(K43:K52)>0,\"One of the expense categories is over the policy max. Please review and adjust appropriately.\",\"\")","v":""},{"$nulls":18},48]
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{"sheet":"Narrative","index":1,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,1,50,9],[9,1,9,9],[41,1,41,9],[47,1,47,9],[4,1,4,10],[5,1,5,10],[23,1,23,9],[26,1,26,9],[44,1,44,9],[29,1,29,9],[32,1,32,9],[38,1,38,9],[12,1,12,9],[15,1,15,9],[19,1,19,9],[35,1,35,9]]}
[{"$nulls":5},"TOASTMASTERS INTERNATIONAL",{"$nulls":7}," "]
[{"$nulls":5},"ANNUAL BUDGET",null,null,"District",{"$f":"Summary!B1","v":0}]
[{"$nulls":5},{"$f":"Summary!B3","v":"2020-2021"}]
[]
[null,"Following is a brief description/explanation of the estimated income and estimated expenses based on the goals outlined in the District success plan.  The white rows are not password protected.  Users may adjust the white area as necessary by adjusting the row height.  Alternatively, a separate sheet may be used. Each section of this narrative page must be completed in order for this report to be considered complete and counted as received by WHQ. There are example questions to answer in each box.  These can be deleted and replaced by your answers."]
[null,"(Numbers are pulled from Summary tab)"]
[]
[{"$nulls":9},"Budgeted"]
[null,"Membership Revenue ",{"$nulls":6}," ",{"$f":"Summary!N7","v":0}]
[null,"What is the District's goals for the year regarding membership? \nSince these numbers are based off prior year's actual totals, what strategies have changed or remained the same compared to last year to ensure this budgeted revenue is met?"]
[]
[null,"Conference Net Income/(Loss)",{"$nulls":6}," ",{"$f":"Summary!N8-Summary!N15","v":0}]
[null,"At this time, what is the plan for both conferences? What city/state/country will they be held? \nIf conferences are not budgeted to net zero, explain why.  What is the profit for?  How do you justify the loss?\nHow many attendees are you budgeting for and at what cost each? About how much will the tickets cost per registrant?\nHow much are the venues budgeted to cost?\nDid the prior term pay any expenses or receive any revenue for these conferences?\nWhat is budgeted for the conference?",{"$nulls":10}," "]
[]
[null,"Fundraising Net Income/(Loss)",{"$nulls":6}," ",{"$f":"Summary!N9-Summary!N16","v":0}]
[null,"How many events will be held?\nWhat is each event for?\nWhat will the funds be used for?"]
[]
[]
[null,"District Store Net Income/(Loss)",{"$nulls":6}," ",{"$f":"Summary!N11-Summary!N17","v":0}]
[null,"Does the District have a District Store?  If not, why?\nAre all the costs from Toastmasters International products?\nIf not from World Headquarters, what are the other costs?\nWhen is the District Store available to the members?"]
[]
[]
[" ","Marketing Outside of Toastmasters",{"$nulls":7},{"$f":"Summary!N18","v":0}]
[null,"What is the main focus for your District?\nWhat events are planned?\nWhat is being done differently or the same as last year?"]
[]
[null,"Public Relations ",{"$nulls":7},{"$f":"Summary!N21","v":0}]
[null,"What is the main focus for your District?\nWhat events are planned?\nWhat is being done differently or the same as last year?"]
[]
[null,"Club Growth",{"$nulls":7},{"$f":"Summary!N19","v":0}]
[null,"What is the main focus for your District?\nWhat events are planned?\nWhat is being done differently or the same as last year?"]
[]
[null,"Recognition",{"$nulls":7},{"$f":"Summary!N19","v":0}]
[null,"What is the main focus for your District?\nWhat events are planned?\nWhat is being done differently or the same as last year?"]
[]
[null,"Education and Training ",{"$nulls":7},{"$f":"Summary!N22","v":0}]
[null,"What is the main focus for your District?\nWhat events are planned?\nWhat is being done differently or the same as last year?"]
[]
[null,"Speech contests ",{"$nulls":7},{"$f":"Summary!N23","v":0}]
[null,"What is the main focus for your District?\nWhat events are planned?\nWhat is being done differently or the same as last year?"]
[]
[null,"Administration ",{"$nulls":7},{"$f":"Summary!N24","v":0}]
[null,"What is the main focus for your District?\nWhat events are planned?\nWhat is being done differently or the same as last year?"]
[]
[null,"Food and Meals",{"$nulls":7},{"$f":"Summary!N23","v":0}]
[null,"What is the main focus for your District?\nAre there any maximums for your District to keep food and meal costs at a minimum?\nWho is budgeted to be reimbursed for food and meals?\nWhat events are being budgeted to be reimbursed for food and meals?\nWhat is being done differently or the same as last year?"]
[]
[null,"Travel ",{"$nulls":7},{"$f":"Summary!N26","v":0}]
[null,"What is the main focus for your District?\nAre there any maximums for your District to keep travel costs at a minimum?\nWho is budgeted to be reimbursed for travel?\nWhat events are being budgeted to be reimbursed for travel?\nWhat is being done differently or the same as last year?"]
[]
[null,"Lodging",{"$nulls":7},{"$f":"Summary!N29","v":0}]
[null,"What is the main focus for your District?\nAre there any maximums for your District to keep lodging costs at a minimum?\nWho is budgeted to be reimbursed for lodging?\nWhat events are being budgeted to be reimbursed for lodging?\nWhat is being done differently or the same as last year?"]

{"sheet":"Membership Dues Allocation ","index":2,"n_rows":13,"n_cols":46,"rows_kept":13,"cut":false,"hidden":false,"merged":[[4,2,4,14]]}
[{"$nulls":6},"TOASTMASTERS INTERNATIONAL",{"$nulls":6},"DISTRICT",{"$f":"Summary!B1","v":0}]
[{"$nulls":6},"ANNUAL BUDGET"]
[{"$nulls":6},{"$f":"Summary!B3","v":"2020-2021"}]
[]
[null,null,{"$f":"Summary!B2","v":0}]
["Account #","Account Name",{"$f":"Summary!B6","v":"2020-07-31"},{"$f":"Summary!C6","v":"2020-08-30"},{"$f":"Summary!D6","v":"2020-09-29"},{"$f":"Summary!E6","v":"2020-10-29"},{"$f":"Summary!F6","v":"2020-11-28"},{"$f":"Summary!G6","v":"2020-12-28"},{"$f":"Summary!H6","v":"2021-01-27"},{"$f":"Summary!I6","v":"2021-02-26"},{"$f":"Summary!J6","v":"2021-03-28"},{"$f":"Summary!K6","v":"2021-04-27"},{"$f":"Summary!L6","v":"2021-05-27"},{"$f":"Summary!M6","v":"2021-06-26"},"Total",{"$nulls":11},"BUDGET_ID","ACCT_NO","Reporting Code","Cost Center",null,"Event Period","District Order Flag","Transaction Currency","(PERIOD1)","(PERIOD2)","(PERIOD3)","(PERIOD4)","(PERIOD5)","(PERIOD6)","(PERIOD7)","(PERIOD8)","(PERIOD9)","(PERIOD10)","(PERIOD11)","(PERIOD12)"]
[6005,{"$f":"IF(ISTEXT(VLOOKUP(A7,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A7,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Membership Dues Allocation"},{"$nulls":12},{"$f":"SUM(C7:N7)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A7=\"\",\"\",A7&\"-000000\")","v":"6005-000000"},100,{"$f":"IF(LEN(O1)=3,O1,IF(LEN(O1)=2,0&O1,IF(LEN(O1)=1,0&0&O1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C7=\"\",0,C7)","v":0},{"$f":"IF(D7=\"\",0,D7)","v":0},0,{"$f":"IF(F7=\"\",0,F7)","v":0},{"$f":"IF(G7=\"\",0,G7)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"**This amount is provided by World Headquarters in an email."]

{"sheet":"Conferences","index":3,"n_rows":58,"n_cols":46,"rows_kept":58,"cut":false,"hidden":false,"merged":[[4,2,4,14]]}
[{"$nulls":6},"TOASTMASTERS INTERNATIONAL",{"$nulls":6},"DISTRICT",{"$f":"Summary!B1","v":0}]
[{"$nulls":6},"ANNUAL BUDGET"]
[{"$nulls":6},{"$f":"'Membership Dues Allocation '!G3","v":"2020-2021"}]
[]
[null,null,{"$f":"Summary!B2","v":0}]
["Account #","Account Name",{"$f":"Summary!B6","v":"2020-07-31"},{"$f":"Summary!C6","v":"2020-08-30"},{"$f":"Summary!D6","v":"2020-09-29"},{"$f":"Summary!E6","v":"2020-10-29"},{"$f":"Summary!F6","v":"2020-11-28"},{"$f":"Summary!G6","v":"2020-12-28"},{"$f":"Summary!H6","v":"2021-01-27"},{"$f":"Summary!I6","v":"2021-02-26"},{"$f":"Summary!J6","v":"2021-03-28"},{"$f":"Summary!K6","v":"2021-04-27"},{"$f":"Summary!L6","v":"2021-05-27"},{"$f":"Summary!M6","v":"2021-06-26"},"Total",{"$nulls":11},"BUDGET_ID","ACCT_NO","Reporting Code","Cost Center","Item","Event Period","District Order Flag","Transaction Currency","(PERIOD1)","(PERIOD2)","(PERIOD3)","(PERIOD4)","(PERIOD5)","(PERIOD6)","(PERIOD7)","(PERIOD8)","(PERIOD9)","(PERIOD10)","(PERIOD11)","(PERIOD12)"]
[]
["Conference Revenue"]
[6025,"Conference Registration-Member registrations",{"$nulls":12},{"$f":"SUM(C9:N9)","v":0},{"$nulls":4},"Expense Codes",{"$nulls":6},"Budget",{"$f":"IF(A9=\"\",\"\",A9&\"-000000\")","v":"6025-000000"},150,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},"R100",null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C9=\"\",0,C9)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[6025,"Conference Registration-Spouse / guest registrations",{"$nulls":12},{"$f":"SUM(C10:N10)","v":0},{"$nulls":4},"7006-000000",7004,{"$nulls":5},"Budget","6025-000000",150,"000","R200",null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C10=\"\",0,C10)","v":0},{"$f":"IF(D10=\"\",0,D10)","v":0},{"$f":"IF(E10=\"\",0,E10)","v":0},{"$f":"IF(F10=\"\",0,F10)","v":0},{"$f":"IF(G10=\"\",0,G10)","v":0},{"$f":"IF(H10=\"\",0,H10)","v":0},{"$f":"IF(I10=\"\",0,I10)","v":0},{"$f":"IF(J10=\"\",0,J10)","v":0},{"$f":"IF(K10=\"\",0,K10)","v":0},{"$f":"IF(L10=\"\",0,L10)","v":0},{"$f":"IF(M10=\"\",0,M10)","v":0},{"$f":"IF(N10=\"\",0,N10)","v":0}]
[6025,"Conference-Late registrations",{"$nulls":12},0,{"$nulls":4},"7008-000000",7006,{"$nulls":5},"Budget","6025-000000",150,"000","R300",null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6025,"Conference Registration -Meal Events",{"$nulls":12},0,{"$nulls":4},"7010-000000",7008,{"$nulls":5},"Budget","6025-000000",150,"000","R400",null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6025,"Conference Registration-Speech contest",{"$nulls":12},0,{"$nulls":4},"7012-000000",7010,{"$nulls":5},"Budget","6025-000000",150,"000","R500",null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6025,"Conference Registration -Other",{"$nulls":12},{"$f":"SUM(C14:N14)","v":0},{"$nulls":4},"7014-000000",7012,{"$nulls":5},"Budget","6025-000000",150,"000","R600",null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6025,"Conference Registration-Training",{"$nulls":12},{"$f":"SUM(C15:N15)","v":0},{"$nulls":4},"7016-000000",7014,{"$nulls":5},"Budget","6025-000000",150,"000","R700",null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C15=\"\",0,C15)","v":0},{"$f":"IF(D15=\"\",0,D15)","v":0},0,0,0,0,0,0,0,0,0,0]
[6050,"Conference Refunds - Registration & Tickets",{"$nulls":12},{"$f":"-SUM(C16:N16)","v":0},{"$nulls":4},"7018-000000",7016,{"$nulls":5},"Budget","6050-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C16=\"\",0,C16)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[6055,"Conference Refunds - Other",{"$nulls":12},{"$f":"-SUM(C17:N17)","v":0},{"$nulls":4},"7020-000000",7018,{"$nulls":5},"Budget","6055-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6060,"Reimbursments - Registration & Tickets",{"$nulls":12},{"$f":"-SUM(C18:N18)","v":0},{"$nulls":4},"7022-000000",7020,{"$nulls":5},"Budget",{"$f":"IF(A18=\"\",\"\",A18&\"-000000\")","v":"6060-000000"},150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C18=\"\",0,C18)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[6030,"Conference-Sponsorship/Advertising",{"$nulls":12},0,{"$nulls":4},"7024-000000",7022,{"$nulls":5},"Budget",{"$f":"IF(A19=\"\",\"\",A19&\"-000000\")","v":"6030-000000"},150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6035,"Conference-Raffle",{"$nulls":12},0,{"$nulls":4},"7026-000000",7024,{"$nulls":5},"Budget","6035-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6040,"Conference-Auction",{"$nulls":12},0,{"$nulls":4},"7028-000000",7026,{"$nulls":5},"Budget","6040-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6010,"Conference-Donation",{"$nulls":12},{"$f":"SUM(C22:N22)","v":0},{"$nulls":4},"7030-000000",7028,{"$nulls":5},"Budget","6010-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6020,"Conference-Other Revenue",{"$nulls":12},{"$f":"SUM(C23:N23)","v":0},{"$nulls":4},"7032-000000",7030,{"$nulls":5},"Budget","6020-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total Conference Revenue",null,{"$f":"SUM(C9:C15)-SUM(C16:C18)+SUM(C19:C23)","v":0},{"$f":"SUM(D9:D15)-SUM(D16:D18)+SUM(D19:D23)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O9:O23)","v":0},{"$nulls":4},"7034-000000",7032]
[{"$nulls":19},"7036-000000",7034]
["Conference Expenses",{"$nulls":18},"7038-000000",7036]
[7004,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A27,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A27,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Badges & Pins"},{"$nulls":12},{"$f":"SUM(C27:N27)","v":0},{"$nulls":4},"7040-000000",7038,{"$nulls":5},"Budget",{"$f":"IF(A27=\"\",\"\",A27&\"-000000\")","v":"7004-000000"},150,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C27=\"\",0,C27)","v":0},{"$f":"IF(D27=\"\",0,D27)","v":0},{"$f":"IF(E27=\"\",0,E27)","v":0},{"$f":"IF(F27=\"\",0,F27)","v":0},{"$f":"IF(G27=\"\",0,G27)","v":0},{"$f":"IF(H27=\"\",0,H27)","v":0},{"$f":"IF(I27=\"\",0,I27)","v":0},{"$f":"IF(J27=\"\",0,J27)","v":0},{"$f":"IF(K27=\"\",0,K27)","v":0},{"$f":"IF(L27=\"\",0,L27)","v":0},{"$f":"IF(M27=\"\",0,M27)","v":0},{"$f":"IF(N27=\"\",0,N27)","v":0}]
[7008,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A28,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A28,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Promotional Materials"},{"$nulls":12},0,{"$nulls":4},"7042-000000",7040,{"$nulls":5},"Budget","7008-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7010,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A29,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A29,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Awards Expense (Trophies, Plaques, Ribbons & Certificates)"},{"$nulls":12},0,{"$nulls":4},"7044-000000",7042,{"$nulls":5},"Budget","7010-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7012,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A30,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A30,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Supplies & Stationery Expense"},{"$nulls":12},0,{"$nulls":4},"7046-000000",7044,{"$nulls":5},"Budget","7012-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7014,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A31,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A31,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Room Rental Event Expense"},{"$nulls":12},0,{"$nulls":4},"7048-000000",7046,{"$nulls":5},"Budget","7014-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7016,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A32,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A32,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Meal Event Expense"},{"$nulls":12},0,{"$nulls":4},"7050-000000",7048,{"$nulls":5},"Budget","7016-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7018,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A33,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A33,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Decorations Expense"},{"$nulls":12},0,{"$nulls":4},"7052-000000",7050,{"$nulls":5},"Budget","7018-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7020,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A34,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A34,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Printing Expense"},{"$nulls":12},0,{"$nulls":4},"7054-000000",7052,{"$nulls":5},"Budget","7020-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7022,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A35,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A35,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Audio Visual Expense"},{"$nulls":12},0,{"$nulls":4},"7056-000000",7070,{"$nulls":5},"Budget","7022-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7030,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A36,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A36,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Photocopying Expense"},{"$nulls":12},0,{"$nulls":4},"7058-000000",7072,{"$nulls":5},"Budget","7030-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7042,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A37,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A37,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Outside Contractor Expense"},{"$nulls":12},0,{"$nulls":4},"7060-000000",7078,{"$nulls":5},"Budget","7042-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7048,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A38,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A38,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Equipment Purchase Expense (Less than $500)"},{"$nulls":12},0,{"$nulls":4},"7062-000000",7080,{"$nulls":5},"Budget","7048-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7070,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A39,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A39,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Bank Charges & Credit Card Fee Expense"},{"$nulls":12},0,{"$nulls":4},"7064-000000",7082,{"$nulls":5},"Budget","7070-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7072,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A40,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A40,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Sales Tax Expense (incl. GST, VAT, etc.)"},{"$nulls":12},0,{"$nulls":4},"7066-000000",7084,{"$nulls":5},"Budget","7072-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7078,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A41,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A41,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Food Expense"},{"$nulls":12},0,{"$nulls":4},"7068-000000",7086,{"$nulls":5},"Budget","7078-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7080,{"$f":"IF(ISTEXT(\"Conference-\"&VLOOKUP(A42,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Conference-\"&VLOOKUP(A42,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Conference-Gifts & Thank Yous"},{"$nulls":12},0,{"$nulls":4},"7070-000000",7088,{"$nulls":5},"Budget","7080-000000",150,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["Fundraising Revenue"]
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[6050,"Fundraising Refunds - Registration & Tickets",{"$nulls":12},{"$f":"-SUM(C13:N13)","v":0},{"$nulls":4},"7012-000000",7010,{"$nulls":5},"Budget","6050-000000",200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6055,"Fundraising Refunds - Other",{"$nulls":12},{"$f":"-SUM(C14:N14)","v":0},{"$nulls":4},"7014-000000",7012,{"$nulls":5},"Budget","6055-000000",200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6060,"Reimbursments - Registration & Tickets",{"$nulls":12},{"$f":"-SUM(C15:N15)","v":0},{"$nulls":4},"7016-000000",7014,{"$nulls":5},"Budget",{"$f":"IF(A15=\"\",\"\",A15&\"-000000\")","v":"6060-000000"},200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C15=\"\",0,C15)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[6020,"Fundraising Other Revenue",{"$nulls":12},0,{"$nulls":4},"7018-000000",7016,{"$nulls":5},"Budget",{"$f":"IF(A16=\"\",\"\",A16&\"-000000\")","v":"6020-000000"},200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6030,"Fundraising Sponsorship/Advertising Revenue",{"$nulls":12},0,{"$nulls":4},"7020-000000",7018,{"$nulls":5},"Budget",{"$f":"IF(A17=\"\",\"\",A17&\"-000000\")","v":"6030-000000"},200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6035,"Fundraising Raffle Revenue",{"$nulls":12},0,{"$nulls":4},"7022-000000",7020,{"$nulls":5},"Budget","6035-000000",200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6040,"Fundraising Auction Revenue",{"$nulls":12},{"$f":"SUM(C19:N19)","v":0},{"$nulls":4},"7024-000000",7022,{"$nulls":5},"Budget",{"$f":"IF(A19=\"\",\"\",A19&\"-000000\")","v":"6040-000000"},200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C19=\"\",0,C19)","v":0},{"$f":"IF(D19=\"\",0,D19)","v":0},0,0,0,0,0,0,0,0,0,0]
["Total Fundraising Revenue",null,{"$f":"SUM(C9:C12)-SUM(C13:C15)+SUM(C16:C19)","v":0},{"$f":"SUM(D9:D12)-SUM(D13:D15)+SUM(D16:D19)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O9:O19)","v":0},{"$nulls":4},"7026-000000",7024]
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["Fundraising Expenses",{"$nulls":18},"7030-000000",7028]
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[7014,{"$f":"IF(ISTEXT(\"Fundraising-\"&VLOOKUP(A26,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Fundraising-\"&VLOOKUP(A26,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Fundraising-Room Rental Event Expense"},{"$nulls":12},0,{"$nulls":4},"7038-000000",7036,{"$nulls":5},"Budget","7014-000000",200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7018,{"$f":"IF(ISTEXT(\"Fundraising-\"&VLOOKUP(A27,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Fundraising-\"&VLOOKUP(A27,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Fundraising-Decorations Expense"},{"$nulls":12},0,{"$nulls":4},"7040-000000",7038,{"$nulls":5},"Budget","7018-000000",200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7022,{"$f":"IF(ISTEXT(\"Fundraising-\"&VLOOKUP(A28,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Fundraising-\"&VLOOKUP(A28,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Fundraising-Audio Visual Expense"},{"$nulls":12},0,{"$nulls":4},"7042-000000",7040,{"$nulls":5},"Budget","7022-000000",200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7042,{"$f":"IF(ISTEXT(\"Fundraising-\"&VLOOKUP(A29,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Fundraising-\"&VLOOKUP(A29,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Fundraising-Outside Contractor Expense"},{"$nulls":12},0,{"$nulls":4},"7044-000000",7042,{"$nulls":5},"Budget","7042-000000",200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7070,{"$f":"IF(ISTEXT(\"Fundraising-\"&VLOOKUP(A30,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Fundraising-\"&VLOOKUP(A30,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Fundraising-Bank Charges & Credit Card Fee Expense"},{"$nulls":12},0,{"$nulls":4},"7046-000000",7044,{"$nulls":5},"Budget","7070-000000",200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7086,{"$f":"IF(ISTEXT(\"Fundraising-\"&VLOOKUP(A31,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Fundraising-\"&VLOOKUP(A31,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Fundraising-Miscellaneous Expenses"},{"$nulls":12},0,{"$nulls":4},"7050-000000",7048,{"$nulls":5},"Budget",{"$f":"IF(A31=\"\",\"\",A31&\"-000000\")","v":"7086-000000"},200,"000",null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C31=\"\",0,C31)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["Total Fundraising Expenses",null,{"$f":"SUM(C23:C35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7060-000000",7078]
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["Fundraising Net Income/(Loss)",null,{"$f":"C20-C36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7064-000000",7082]
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[{"$nulls":19},"7068-000000",7086]
[{"$nulls":19},"7070-000000",7088]
[{"$nulls":19},"7072-000000",7090]
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[]
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[]
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[]
["District Store Net Income/(Loss)",null,{"$f":"C8-C10","v":0},{"$f":"D8-D10","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[]
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[]
["Marketing Outside Toastmasters Expenses"]
["Marketing Outside Toastmasters Expenses",{"$nulls":18},"Expense Codes"]
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[null,"Total Marketing Outside Toastmasters Expenses",{"$f":"SUM(C20)","v":0},{"$f":"SUM(D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7032-000000",7030]
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[]
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[]
["Recognition Expense"]
["Recognition - Member",{"$nulls":18},"Expense Codes"]
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[]
["Recognition - Club",{"$nulls":18},"Expense Codes"]
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[null,{"$f":"IF(ISTEXT(\"Recognition - Club-\"&VLOOKUP(A32,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - Club-\"&VLOOKUP(A32,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7024-000000",7022,{"$nulls":5},"Budget","",571,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Recognition - Club Total",null,{"$f":"SUM(C23:C32)","v":0},{"$f":"SUM(D23:D32)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7026-000000",7024]
[]
["Recognition - Area",{"$nulls":18},"Expense Codes"]
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[null,{"$f":"IF(ISTEXT(\"Recognition - Area-\"&VLOOKUP(A43,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - Area-\"&VLOOKUP(A43,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7020-000000",7018,{"$nulls":5},"Budget","",572,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"Recognition - Area-\"&VLOOKUP(A44,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - Area-\"&VLOOKUP(A44,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7022-000000",7020,{"$nulls":5},"Budget","",572,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"Recognition - Area-\"&VLOOKUP(A45,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - Area-\"&VLOOKUP(A45,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7024-000000",7022,{"$nulls":5},"Budget","",572,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Recognition - Area Total",null,{"$f":"SUM(C36:C45)","v":0},{"$f":"SUM(D36:D45)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7026-000000",7024]
[]
["Recognition - Division",{"$nulls":18},"Expense Codes"]
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[7044,{"$f":"IF(ISTEXT(\"Recognition - Division-\"&VLOOKUP(A54,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - Division-\"&VLOOKUP(A54,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Recognition - Division-Postage & Shipping Expense"},{"$nulls":12},0,{"$nulls":4},"7016-000000",7014,{"$nulls":5},"Budget","7044-000000",573,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"IF(ISTEXT(\"Recognition - Division-\"&VLOOKUP(A56,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - Division-\"&VLOOKUP(A56,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7020-000000",7018,{"$nulls":5},"Budget","",573,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"Recognition - Division-\"&VLOOKUP(A57,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - Division-\"&VLOOKUP(A57,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7022-000000",7020,{"$nulls":5},"Budget","",573,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"Recognition - Division-\"&VLOOKUP(A58,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - Division-\"&VLOOKUP(A58,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7024-000000",7022,{"$nulls":5},"Budget","",573,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Recognition - Division Total",null,{"$f":"SUM(C49:C58)","v":0},{"$f":"SUM(D49:D58)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7026-000000",7024]
[]
["Recognition - District",{"$nulls":18},"Expense Codes"]
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[7082,{"$f":"IF(ISTEXT(\"Recognition - District-\"&VLOOKUP(A68,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - District-\"&VLOOKUP(A68,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Recognition - District-Incentives"},{"$nulls":12},0,{"$nulls":4},"7018-000000",7016,{"$nulls":5},"Budget","7082-000000",574,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"Recognition - District-\"&VLOOKUP(A69,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - District-\"&VLOOKUP(A69,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7020-000000",7018,{"$nulls":5},"Budget","",574,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"Recognition - District-\"&VLOOKUP(A70,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - District-\"&VLOOKUP(A70,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7022-000000",7020,{"$nulls":5},"Budget","",574,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"Recognition - District-\"&VLOOKUP(A71,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Recognition - District-\"&VLOOKUP(A71,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7024-000000",7022,{"$nulls":5},"Budget","",574,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Recognition - District Total",null,{"$f":"SUM(C62:C71)","v":0},{"$f":"SUM(D62:D71)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7026-000000",7024]
[{"$nulls":19},"7028-000000",7026]
[{"$nulls":19},"7030-000000",7028]
[null,"Total Recognition Expenses",{"$f":"SUM(C20+C33+C46+C59+C72)","v":0},{"$f":"SUM(D20+D33+D46+D59+D72)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7032-000000",7030]
[{"$nulls":19},"7034-000000",7032]
[{"$nulls":19},"7036-000000",7034]
[{"$nulls":19},"7038-000000",7036]
[{"$nulls":19},"7040-000000",7038]
[{"$nulls":19},"7042-000000",7040]
[{"$nulls":19},"7044-000000",7042]
[{"$nulls":19},"7046-000000",7044]
[{"$nulls":19},"7048-000000",7046]
[{"$nulls":19},"7050-000000",7048]
[{"$nulls":19},"7052-000000",7050]
[{"$nulls":19},"7054-000000",7052]
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{"sheet":"Club Growth","index":8,"n_rows":108,"n_cols":46,"rows_kept":108,"cut":false,"hidden":false,"merged":[[4,2,4,14]]}
[{"$nulls":6},"TOASTMASTERS INTERNATIONAL",{"$nulls":6},"DISTRICT",{"$f":"Summary!B1","v":0}]
[{"$nulls":6},"ANNUAL BUDGET"]
[{"$nulls":6},{"$f":"Recognition!G3","v":"2020-2021"}]
[]
[null,null,{"$f":"Summary!B2","v":0}]
["Account #","Account Name",{"$f":"Summary!B6","v":"2020-07-31"},{"$f":"Summary!C6","v":"2020-08-30"},{"$f":"Summary!D6","v":"2020-09-29"},{"$f":"Summary!E6","v":"2020-10-29"},{"$f":"Summary!F6","v":"2020-11-28"},{"$f":"Summary!G6","v":"2020-12-28"},{"$f":"Summary!H6","v":"2021-01-27"},{"$f":"Summary!I6","v":"2021-02-26"},{"$f":"Summary!J6","v":"2021-03-28"},{"$f":"Summary!K6","v":"2021-04-27"},{"$f":"Summary!L6","v":"2021-05-27"},{"$f":"Summary!M6","v":"2021-06-26"},"Total",{"$nulls":11},"BUDGET_ID","ACCT_NO","Reporting Code","Cost Center","Item","Event Period","District Order Flag","Transaction Currency","(PERIOD1)","(PERIOD2)","(PERIOD3)","(PERIOD4)","(PERIOD5)","(PERIOD6)","(PERIOD7)","(PERIOD8)","(PERIOD9)","(PERIOD10)","(PERIOD11)","(PERIOD12)"]
[]
["Club Growth Expense"]
["Club Growth - Building New Clubs",{"$nulls":18},"Expense Codes"]
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["Club Growth - Building New Clubs Total",null,{"$f":"SUM(C10:C19)","v":0},{"$f":"SUM(D10:D19)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7026-000000",7024]
[]
["Club Growth - Rebuilding New Clubs",{"$nulls":18},"Expense Codes"]
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["Club Growth - Rebuilding New Clubs Total",null,{"$f":"SUM(C23:C32)","v":0},{"$f":"SUM(D23:D32)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7026-000000",7024]
[]
["Club Growth - Membership Growth",{"$nulls":18},"Expense Codes"]
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[null,{"$f":"IF(ISTEXT(\"Membership Growth-\"&VLOOKUP(A45,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Membership Growth-\"&VLOOKUP(A45,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7024-000000",7022,{"$nulls":5},"Budget","",582,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Club Growth - Membership Growth Total",null,{"$f":"SUM(C36:C45)","v":0},{"$f":"SUM(D36:D45)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7026-000000",7024]
[]
["Club Growth - Membership Retention",{"$nulls":18},"Expense Codes"]
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[]
["Club Growth - Club Coaching",{"$nulls":18},"Expense Codes"]
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[]
["Club Growth - Other",{"$nulls":18},"Expense Codes"]
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[{"$nulls":19},"7064-000000",7082]
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[{"$nulls":6},"ANNUAL BUDGET"]
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[]
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[]
["Public Relations Expenses"]
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{"sheet":"Education and Training","index":10,"n_rows":96,"n_cols":46,"rows_kept":96,"cut":false,"hidden":false,"merged":[[4,2,4,14]]}
[{"$nulls":6},"TOASTMASTERS INTERNATIONAL",{"$nulls":6},"DISTRICT",{"$f":"Summary!B1","v":0}]
[{"$nulls":6},"ANNUAL BUDGET"]
[{"$nulls":6},{"$f":"'Public Relations'!G3","v":"2020-2021"}]
[]
[null,null,{"$f":"Summary!B2","v":0}]
["Account #","Account Name",{"$f":"Summary!B6","v":"2020-07-31"},{"$f":"Summary!C6","v":"2020-08-30"},{"$f":"Summary!D6","v":"2020-09-29"},{"$f":"Summary!E6","v":"2020-10-29"},{"$f":"Summary!F6","v":"2020-11-28"},{"$f":"Summary!G6","v":"2020-12-28"},{"$f":"Summary!H6","v":"2021-01-27"},{"$f":"Summary!I6","v":"2021-02-26"},{"$f":"Summary!J6","v":"2021-03-28"},{"$f":"Summary!K6","v":"2021-04-27"},{"$f":"Summary!L6","v":"2021-05-27"},{"$f":"Summary!M6","v":"2021-06-26"},"Total",{"$nulls":11},"BUDGET_ID","ACCT_NO","Reporting Code","Cost Center","Item","Event Period","District Order Flag","Transaction Currency","(PERIOD1)","(PERIOD2)","(PERIOD3)","(PERIOD4)","(PERIOD5)","(PERIOD6)","(PERIOD7)","(PERIOD8)","(PERIOD9)","(PERIOD10)","(PERIOD11)","(PERIOD12)"]
[]
["Education and Training Revenue"]
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[6050,"Refunds - Registration & Tickets",{"$nulls":12},{"$f":"-SUM(C17:N17)","v":0},{"$nulls":4},"7020-000000",7018,{"$nulls":5},"Budget",{"$f":"IF(A17=\"\",\"\",A17&\"-000000\")","v":"6050-000000"},700,"000",null,null,110,{"$f":"[1]Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6055,"Refunds - Other",{"$nulls":12},{"$f":"-SUM(C18:N18)","v":0},{"$nulls":4},"7022-000000",7020,{"$nulls":5},"Budget",{"$f":"IF(A18=\"\",\"\",A18&\"-000000\")","v":"6055-000000"},700,"000",null,null,110,{"$f":"[1]Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6060,"Reimbursments - Registration & Tickets",{"$nulls":12},{"$f":"-SUM(C19:N19)","v":0},{"$nulls":4},"7024-000000",7022,{"$nulls":5},"Budget",{"$f":"IF(A19=\"\",\"\",A19&\"-000000\")","v":"6060-000000"},700,"000",null,null,110,{"$f":"[1]Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6030,"Sponsorship/Advertising Revenue",{"$nulls":12},0,{"$nulls":4},"7026-000000",7024,{"$nulls":5},"Budget",{"$f":"IF(A20=\"\",\"\",A20&\"-000000\")","v":"6030-000000"},700,"000",null,null,110,{"$f":"[1]Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6035,"Raffle Revenue",{"$nulls":12},0,{"$nulls":4},"7028-000000",7026,{"$nulls":5},"Budget",{"$f":"IF(A21=\"\",\"\",A21&\"-000000\")","v":"6035-000000"},700,"000",null,null,110,{"$f":"[1]Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6010,"Donation Revenue",{"$nulls":12},0,{"$nulls":4},"7030-000000",7028,{"$nulls":5},"Budget","6010-000000",700,"000",null,null,110,{"$f":"[1]Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[6020,"Other Revenue",{"$nulls":12},0,{"$nulls":4},"7032-000000",7030,{"$nulls":5},"Budget","6020-000000",700,"000",null,null,110,{"$f":"[1]Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total E & T Revenue",null,{"$f":"SUM(C9:C16)-SUM(C17:C19)+SUM(C20:C23)","v":0},{"$f":"SUM(D9:D16)-SUM(D17:D19)+SUM(D20:D23)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O9:O23)","v":0},{"$nulls":4},"7034-000000",7032]
[]
["Education & Training Expenses"]
["Distinguished Clubs",{"$nulls":18},"Expense Codes"]
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[{"$nulls":19},"7026-000000",7024]
["Training Club Officers",{"$nulls":18},"7028-000000",7026]
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[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A45,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A45,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7044-000000",7042,{"$nulls":5},"Budget","",702,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A46,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A46,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7046-000000",7044,{"$nulls":5},"Budget","",702,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A47,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A47,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7048-000000",7046,{"$nulls":5},"Budget","",702,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Training Club Officers Total",null,{"$f":"SUM(C40:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7050-000000",7048,{"$nulls":5},"Budget","",702,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":19},"7052-000000",7050]
["Training Division & Area Directors",{"$nulls":18},"7054-000000",7052]
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[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A55,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A55,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7068-000000",7086,{"$nulls":5},"Budget","7014-000000",703,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A56,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A56,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7070-000000",7088,{"$nulls":5},"Budget","",703,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A57,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A57,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},"7072-000000",7090,{"$nulls":5},"Budget","",703,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A58,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A58,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},{"$f":"'Chart of Accounts'!I39","v":0},{"$nulls":6},"Budget","",703,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Training Division & Area Directors Total",null,{"$f":"SUM(C51:C58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},{"$f":"'Chart of Accounts'!I40","v":0},{"$nulls":6},"Budget","",703,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I41","v":0}]
["Training Areas & Divisions",{"$nulls":18},{"$f":"'Chart of Accounts'!I42","v":0}]
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[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A64,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A64,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},{"$f":"'Chart of Accounts'!I46","v":0},{"$nulls":6},"Budget","7010-000000",704,"000",null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C63=\"\",0,C63)","v":0},{"$f":"IF(D63=\"\",0,D63)","v":0},{"$f":"IF(E63=\"\",0,E63)","v":0},{"$f":"IF(F63=\"\",0,F63)","v":0},{"$f":"IF(G63=\"\",0,G63)","v":0},{"$f":"IF(H63=\"\",0,H63)","v":0},{"$f":"IF(I63=\"\",0,I63)","v":0},{"$f":"IF(J63=\"\",0,J63)","v":0},{"$f":"IF(K63=\"\",0,K63)","v":0},{"$f":"IF(L63=\"\",0,L63)","v":0},{"$f":"IF(M63=\"\",0,M63)","v":0},{"$f":"IF(N63=\"\",0,N63)","v":0}]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A65,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A65,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},{"$f":"'Chart of Accounts'!I47","v":0},{"$nulls":6},"Budget","",704,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A66,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A66,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},{"$f":"'Chart of Accounts'!I48","v":0},{"$nulls":6},"Budget","",704,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A67,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A67,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":4},{"$f":"'Chart of Accounts'!I49","v":0},{"$nulls":6},"Budget","",704,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Training Areas & Divisions Total",null,{"$f":"SUM(C62:C67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},{"$f":"'Chart of Accounts'!I50","v":0},{"$nulls":6},"Budget","",704,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I52","v":0}]
["TLI Expenses"]
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[7086,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A75,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"ET-\"&VLOOKUP(A75,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"ET-Miscellaneous Expenses"},{"$nulls":12},0,{"$nulls":11},"Budget","7082-000000",706,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A76,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A76,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":11},"Budget","7086-000000",706,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A77,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A77,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":11},"Budget","",706,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A78,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A78,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":11},"Budget","",706,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(ISTEXT(\"ET-\"&VLOOKUP(A79,'Chart of Accounts'!$B$5:$C$54,2,FALSE)),\"ET-\"&VLOOKUP(A79,'Chart of Accounts'!$B$5:$C$54,2,FALSE),\"\")","v":""},{"$nulls":12},0,{"$nulls":11},"Budget","",706,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["TLI Expenses Total",null,{"$f":"SUM(C71:C79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":11},"Budget",{"$f":"IF(A79=\"\",\"\",A79&\"-000000\")","v":""},706,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["ET Other Expenses"]
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[]
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[]
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[{"$nulls":6},"ANNUAL BUDGET"]
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[]
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[]
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[]
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[null,"Total Administration Expenses",{"$f":"SUM(C9:C36)","v":0},{"$f":"SUM(D9:D36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},"7060-000000",7078]
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[{"$nulls":19},"7064-000000",7082]
[{"$nulls":19},"7066-000000",7092]
[{"$nulls":19},"7068-000000",7084]
[{"$nulls":19},"7070-000000",7086]
[{"$nulls":19},"7072-000000",7088]
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[{"$nulls":19},{"$f":"'Chart of Accounts'!I37","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I38","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I39","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I40","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I41","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I42","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I43","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I44","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I45","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I46","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I47","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I48","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I49","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I50","v":0}]
[{"$nulls":19},{"$f":"'Chart of Accounts'!I52","v":0}]

{"sheet":"Food and Meals","index":13,"n_rows":75,"n_cols":46,"rows_kept":75,"cut":false,"hidden":false,"merged":[[4,2,4,14]]}
[{"$nulls":6},"TOASTMASTERS INTERNATIONAL",{"$nulls":6},"DISTRICT",{"$f":"Summary!B1","v":0}]
[{"$nulls":6},"ANNUAL BUDGET"]
[{"$nulls":6},{"$f":"Administration!G3","v":"2020-2021"}]
[]
[null,null,{"$f":"Summary!B2","v":0}]
["Account #","Account Name",{"$f":"Summary!B6","v":"2020-07-31"},{"$f":"Summary!C6","v":"2020-08-30"},{"$f":"Summary!D6","v":"2020-09-29"},{"$f":"Summary!E6","v":"2020-10-29"},{"$f":"Summary!F6","v":"2020-11-28"},{"$f":"Summary!G6","v":"2020-12-28"},{"$f":"Summary!H6","v":"2021-01-27"},{"$f":"Summary!I6","v":"2021-02-26"},{"$f":"Summary!J6","v":"2021-03-28"},{"$f":"Summary!K6","v":"2021-04-27"},{"$f":"Summary!L6","v":"2021-05-27"},{"$f":"Summary!M6","v":"2021-06-26"},"Total",{"$nulls":11},"BUDGET_ID","ACCT_NO","Reporting Code","Cost Center","Item","Event Period","District Order Flag","Transaction Currency","(PERIOD1)","(PERIOD2)","(PERIOD3)","(PERIOD4)","(PERIOD5)","(PERIOD6)","(PERIOD7)","(PERIOD8)","(PERIOD9)","(PERIOD10)","(PERIOD11)","(PERIOD12)"]
[]
["Food and Meal Expense"]
["District Director"]
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["District Director Total",null,{"$f":"SUM(C10:C11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Club Growth Director"]
[7078,{"$f":"IF(ISTEXT(VLOOKUP(A15,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A15,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Food Expense"},{"$nulls":12},{"$f":"SUM(C15:N15)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A15=\"\",\"\",A15&\"-000000\")","v":"7078-000000"},911,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C15=\"\",0,C15)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7016,{"$f":"IF(ISTEXT(VLOOKUP(A16,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A16,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},{"$f":"SUM(C16:N16)","v":0},{"$nulls":11},"Budget","7016-000000",911,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Club Growth Director Total",null,{"$f":"SUM(C15:C16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Program Quality Director"]
[7078,{"$f":"IF(ISTEXT(VLOOKUP(A20,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A20,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Food Expense"},{"$nulls":12},{"$f":"SUM(C20:N20)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A20=\"\",\"\",A20&\"-000000\")","v":"7078-000000"},912,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C20=\"\",0,C20)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7016,{"$f":"IF(ISTEXT(VLOOKUP(A21,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A21,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},{"$f":"SUM(C21:N21)","v":0},{"$nulls":11},"Budget","7016-000000",912,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Program Quality Director Total",null,{"$f":"SUM(C20:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Finance Manager"]
[7078,{"$f":"IF(ISTEXT(VLOOKUP(A25,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A25,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Food Expense"},{"$nulls":12},{"$f":"SUM(C25:N25)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A25=\"\",\"\",A25&\"-000000\")","v":"7078-000000"},913,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C25=\"\",0,C25)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7016,{"$f":"IF(ISTEXT(VLOOKUP(A26,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A26,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},0,{"$nulls":11},"Budget","7016-000000",913,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Finance Manager Total",null,{"$f":"SUM(C25:C26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["PR Manager"]
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[7016,{"$f":"IF(ISTEXT(VLOOKUP(A31,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A31,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},0,{"$nulls":11},"Budget","7016-000000",914,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["PR Manager Total",null,{"$f":"SUM(C30:C31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Administration Manager"]
[7078,{"$f":"IF(ISTEXT(VLOOKUP(A35,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A35,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Food Expense"},{"$nulls":12},{"$f":"SUM(C35:N35)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A35=\"\",\"\",A35&\"-000000\")","v":"7078-000000"},915,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C35=\"\",0,C35)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["Administration Manager Total",null,{"$f":"SUM(C35:C36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Division Director"]
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[7016,{"$f":"IF(ISTEXT(VLOOKUP(A41,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A41,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},0,{"$nulls":11},"Budget","7016-000000",916,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Division Director Total",null,{"$f":"SUM(C40:C41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Area Director"]
[7078,{"$f":"IF(ISTEXT(VLOOKUP(A45,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A45,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Food Expense"},{"$nulls":12},{"$f":"SUM(C45:N45)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A45=\"\",\"\",A45&\"-000000\")","v":"7078-000000"},917,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C45=\"\",0,C45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7016,{"$f":"IF(ISTEXT(VLOOKUP(A46,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A46,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},0,{"$nulls":11},"Budget","7016-000000",917,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Area Director Total",null,{"$f":"SUM(C45:C46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["IPDD"]
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[7016,{"$f":"IF(ISTEXT(VLOOKUP(A51,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A51,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},0,{"$nulls":11},"Budget","7016-000000",918,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["IPDD"," Total",{"$f":"SUM(C50:C51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Region Advisor"]
[7078,{"$f":"IF(ISTEXT(VLOOKUP(A55,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A55,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Food Expense"},{"$nulls":12},{"$f":"SUM(C55:N55)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A55=\"\",\"\",A55&\"-000000\")","v":"7078-000000"},919,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C55=\"\",0,C55)","v":0},{"$f":"IF(D55=\"\",0,D55)","v":0},{"$f":"IF(E55=\"\",0,E55)","v":0},{"$f":"IF(F55=\"\",0,F55)","v":0},{"$f":"IF(G55=\"\",0,G55)","v":0},{"$f":"IF(H55=\"\",0,H55)","v":0},{"$f":"IF(I55=\"\",0,I55)","v":0},{"$f":"IF(J55=\"\",0,J55)","v":0},{"$f":"IF(K55=\"\",0,K55)","v":0},{"$f":"IF(L55=\"\",0,L55)","v":0},{"$f":"IF(M55=\"\",0,M55)","v":0},{"$f":"IF(N55=\"\",0,N55)","v":0}]
[7016,{"$f":"IF(ISTEXT(VLOOKUP(A56,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A56,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},0,{"$nulls":11},"Budget","7016-000000",919,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Region Advisor Total",null,{"$f":"SUM(C55:C56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["International Officer"]
[7078,{"$f":"IF(ISTEXT(VLOOKUP(A60,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A60,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Food Expense"},{"$nulls":12},{"$f":"SUM(C60:N60)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A60=\"\",\"\",A60&\"-000000\")","v":"7078-000000"},920,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C60=\"\",0,C60)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7016,{"$f":"IF(ISTEXT(VLOOKUP(A61,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A61,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},0,{"$nulls":11},"Budget","7016-000000",920,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["International Officer Total",null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Keynote Speaker"]
[7078,{"$f":"IF(ISTEXT(VLOOKUP(A65,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A65,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Food Expense"},{"$nulls":12},{"$f":"SUM(C65:N65)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A65=\"\",\"\",A65&\"-000000\")","v":"7078-000000"},921,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C65=\"\",0,C65)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7016,{"$f":"IF(ISTEXT(VLOOKUP(A66,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A66,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},0,{"$nulls":11},"Budget","7016-000000",921,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Keynote Speaker Total",null,{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Other Member"]
[7078,{"$f":"IF(ISTEXT(VLOOKUP(A70,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A70,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Food Expense"},{"$nulls":12},{"$f":"SUM(C70:N70)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A70=\"\",\"\",A70&\"-000000\")","v":"7078-000000"},922,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C70=\"\",0,C70)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7016,{"$f":"IF(ISTEXT(VLOOKUP(A71,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),VLOOKUP(A71,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Meal Event Expense"},{"$nulls":12},0,{"$nulls":11},"Budget","7016-000000",922,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Other Member Total",null,{"$f":"SUM(C70:C71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total Food and Meals Expenses",{"$f":"SUM(C12,C17,C22,C27,C32,C37,C42,C47,C52,C67,C72,C62,C57)","v":0},{"$f":"SUM(D12,D17,D22,D27,D32,D37,D42,D47,D52,D67,D72,D62,D57)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Travel","index":14,"n_rows":120,"n_cols":46,"rows_kept":120,"cut":false,"hidden":false,"merged":[[4,2,4,14]]}
[{"$nulls":6},"TOASTMASTERS INTERNATIONAL",{"$nulls":6},"DISTRICT",{"$f":"Summary!B1","v":0}]
[{"$nulls":6},"ANNUAL BUDGET"]
[{"$nulls":6},{"$f":"Administration!G3","v":"2020-2021"}]
[]
[null,null,{"$f":"Summary!B2","v":0}]
["Account #","Account Name",{"$f":"Summary!B6","v":"2020-07-31"},{"$f":"Summary!C6","v":"2020-08-30"},{"$f":"Summary!D6","v":"2020-09-29"},{"$f":"Summary!E6","v":"2020-10-29"},{"$f":"Summary!F6","v":"2020-11-28"},{"$f":"Summary!G6","v":"2020-12-28"},{"$f":"Summary!H6","v":"2021-01-27"},{"$f":"Summary!I6","v":"2021-02-26"},{"$f":"Summary!J6","v":"2021-03-28"},{"$f":"Summary!K6","v":"2021-04-27"},{"$f":"Summary!L6","v":"2021-05-27"},{"$f":"Summary!M6","v":"2021-06-26"},"Total",{"$nulls":11},"BUDGET_ID","ACCT_NO","Reporting Code","Cost Center","Item","Event Period","District Order Flag","Transaction Currency","(PERIOD1)","(PERIOD2)","(PERIOD3)","(PERIOD4)","(PERIOD5)","(PERIOD6)","(PERIOD7)","(PERIOD8)","(PERIOD9)","(PERIOD10)","(PERIOD11)","(PERIOD12)"]
[]
["Travel Expenses"]
["District Director"]
[7056,"Convention Registration Fees Expense",{"$nulls":12},{"$f":"SUM(C10:N10)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A10=\"\",\"\",A10&\"-000000\")","v":"7056-000000"},951,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C10=\"\",0,C10)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7060,"Transportation - Airfare Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7060-000000",951,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",951,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",951,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",951,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",951,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["District Director Total",null,{"$f":"SUM(C10:C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Club Growth Director"]
[7056,"Convention Registration Fees Expense",{"$nulls":12},{"$f":"SUM(C19:N19)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A19=\"\",\"\",A19&\"-000000\")","v":"7056-000000"},952,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C19=\"\",0,C19)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7060,"Transportation - Airfare Expense",{"$nulls":12},{"$f":"SUM(C20:N20)","v":0},{"$nulls":11},"Budget","7060-000000",952,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",952,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",952,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",952,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",952,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Club Growth Director Total",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Program Quality Director"]
[7056,"Convention Registration Fees Expense",{"$nulls":12},{"$f":"SUM(C28:N28)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A28=\"\",\"\",A28&\"-000000\")","v":"7056-000000"},953,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C28=\"\",0,C28)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7060,"Transportation - Airfare Expense",{"$nulls":12},{"$f":"SUM(C29:N29)","v":0},{"$nulls":11},"Budget","7060-000000",953,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",953,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",953,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",953,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",953,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Program Quality Director Total",null,{"$f":"SUM(C28:C33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Finance Manager"]
[7060,"Transportation - Airfare Expense",{"$nulls":12},{"$f":"SUM(C37:N37)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A37=\"\",\"\",A37&\"-000000\")","v":"7060-000000"},954,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C37=\"\",0,C37)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",954,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",954,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",954,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",954,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Finance Manager Total",null,{"$f":"SUM(C37:C41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["PR Manager"]
[7060,"Transportation - Airfare Expense",{"$nulls":12},{"$f":"SUM(C45:N45)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A45=\"\",\"\",A45&\"-000000\")","v":"7060-000000"},955,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C45=\"\",0,C45)","v":0},{"$f":"IF(D45=\"\",0,D45)","v":0},{"$f":"IF(E45=\"\",0,E45)","v":0},{"$f":"IF(F45=\"\",0,F45)","v":0},{"$f":"IF(G45=\"\",0,G45)","v":0},{"$f":"IF(H45=\"\",0,H45)","v":0},{"$f":"IF(I45=\"\",0,I45)","v":0},{"$f":"IF(J45=\"\",0,J45)","v":0},{"$f":"IF(K45=\"\",0,K45)","v":0},{"$f":"IF(L45=\"\",0,L45)","v":0},{"$f":"IF(M45=\"\",0,M45)","v":0},{"$f":"IF(N45=\"\",0,N45)","v":0}]
[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",955,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",955,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",955,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",955,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["PR Manager Total",null,{"$f":"SUM(C45:C49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Administration Manager"]
[7060,"Transportation - Airfare Expense",{"$nulls":12},{"$f":"SUM(C53:N53)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A53=\"\",\"\",A53&\"-000000\")","v":"7060-000000"},956,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C53=\"\",0,C53)","v":0},{"$f":"IF(D53=\"\",0,D53)","v":0},{"$f":"IF(E53=\"\",0,E53)","v":0},{"$f":"IF(F53=\"\",0,F53)","v":0},{"$f":"IF(G53=\"\",0,G53)","v":0},{"$f":"IF(H53=\"\",0,H53)","v":0},{"$f":"IF(I53=\"\",0,I53)","v":0},{"$f":"IF(J53=\"\",0,J53)","v":0},{"$f":"IF(K53=\"\",0,K53)","v":0},{"$f":"IF(L53=\"\",0,L53)","v":0},{"$f":"IF(M53=\"\",0,M53)","v":0},{"$f":"IF(N53=\"\",0,N53)","v":0}]
[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",956,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",956,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",956,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",956,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Administration Manager Total",null,{"$f":"SUM(C53:C57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Division Director"]
[7060,"Transportation - Airfare Expense",{"$nulls":12},{"$f":"SUM(C61:N61)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A61=\"\",\"\",A61&\"-000000\")","v":"7060-000000"},957,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C61=\"\",0,C61)","v":0},{"$f":"IF(D61=\"\",0,D61)","v":0},{"$f":"IF(E61=\"\",0,E61)","v":0},{"$f":"IF(F61=\"\",0,F61)","v":0},{"$f":"IF(G61=\"\",0,G61)","v":0},{"$f":"IF(H61=\"\",0,H61)","v":0},{"$f":"IF(I61=\"\",0,I61)","v":0},{"$f":"IF(J61=\"\",0,J61)","v":0},{"$f":"IF(K61=\"\",0,K61)","v":0},{"$f":"IF(L61=\"\",0,L61)","v":0},{"$f":"IF(M61=\"\",0,M61)","v":0},{"$f":"IF(N61=\"\",0,N61)","v":0}]
[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",957,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",957,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",957,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",957,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Division Director Total",null,{"$f":"SUM(C61:C65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Area Director"]
[7060,"Transportation - Airfare Expense",{"$nulls":12},{"$f":"SUM(C69:N69)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A69=\"\",\"\",A69&\"-000000\")","v":"7060-000000"},958,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C69=\"\",0,C69)","v":0},{"$f":"IF(D69=\"\",0,D69)","v":0},{"$f":"IF(E69=\"\",0,E69)","v":0},{"$f":"IF(F69=\"\",0,F69)","v":0},{"$f":"IF(G69=\"\",0,G69)","v":0},{"$f":"IF(H69=\"\",0,H69)","v":0},{"$f":"IF(I69=\"\",0,I69)","v":0},{"$f":"IF(J69=\"\",0,J69)","v":0},{"$f":"IF(K69=\"\",0,K69)","v":0},{"$f":"IF(L69=\"\",0,L69)","v":0},{"$f":"IF(M69=\"\",0,M69)","v":0},{"$f":"IF(N69=\"\",0,N69)","v":0}]
[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",958,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",958,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",958,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",958,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Area Director Total",null,{"$f":"SUM(C69:C73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["IPDD"]
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[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",959,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",959,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",959,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",959,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["IPDD Total",null,{"$f":"SUM(C77:C81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Region Advisor"]
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[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",960,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",960,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",960,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7072,{"$f":"IF(ISTEXT(\"Travel-\"&VLOOKUP(A90,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Travel-\"&VLOOKUP(A90,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Travel-Sales Tax Expense (incl. GST, VAT, etc.)"},{"$nulls":12},0,{"$nulls":11},"Budget","7072-000000",960,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Region Advisor Total",null,{"$f":"SUM(C85:C90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["International Officer"]
[7060,"Transportation - Airfare Expense",{"$nulls":12},{"$f":"SUM(C94:N94)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A94=\"\",\"\",A94&\"-000000\")","v":"7060-000000"},961,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C94=\"\",0,C94)","v":0},{"$f":"IF(D94=\"\",0,D94)","v":0},{"$f":"IF(E94=\"\",0,E94)","v":0},{"$f":"IF(F94=\"\",0,F94)","v":0},{"$f":"IF(G94=\"\",0,G94)","v":0},{"$f":"IF(H94=\"\",0,H94)","v":0},{"$f":"IF(I94=\"\",0,I94)","v":0},{"$f":"IF(J94=\"\",0,J94)","v":0},{"$f":"IF(K94=\"\",0,K94)","v":0},{"$f":"IF(L94=\"\",0,L94)","v":0},{"$f":"IF(M94=\"\",0,M94)","v":0},{"$f":"IF(N94=\"\",0,N94)","v":0}]
[7062,"Transportation - Mileage Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7062-000000",961,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",961,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",961,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[7072,{"$f":"IF(ISTEXT(\"Travel-\"&VLOOKUP(A99,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Travel-\"&VLOOKUP(A99,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Travel-Sales Tax Expense (incl. GST, VAT, etc.)"},{"$nulls":12},0,{"$nulls":11},"Budget","7072-000000",961,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["International Officer Total",null,{"$f":"SUM(C94:C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Keynote Speaker"]
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[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",962,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",962,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",962,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7072,{"$f":"IF(ISTEXT(\"Travel-\"&VLOOKUP(A108,'Chart of Accounts'!$B$5:$C$50,2,FALSE)),\"Travel-\"&VLOOKUP(A108,'Chart of Accounts'!$B$5:$C$50,2,FALSE),\"\")","v":"Travel-Sales Tax Expense (incl. GST, VAT, etc.)"},{"$nulls":12},0,{"$nulls":11},"Budget","7072-000000",962,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Keynote Speaker Total",null,{"$f":"SUM(C103:C108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Other Member"]
[7060,"Transportation - Airfare Expense",{"$nulls":12},{"$f":"SUM(C112:N112)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A112=\"\",\"\",A112&\"-000000\")","v":"7060-000000"},963,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,null,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C112=\"\",0,C112)","v":0},{"$f":"IF(D112=\"\",0,D112)","v":0},{"$f":"IF(E112=\"\",0,E112)","v":0},{"$f":"IF(F112=\"\",0,F112)","v":0},{"$f":"IF(G112=\"\",0,G112)","v":0},{"$f":"IF(H112=\"\",0,H112)","v":0},{"$f":"IF(I112=\"\",0,I112)","v":0},{"$f":"IF(J112=\"\",0,J112)","v":0},{"$f":"IF(K112=\"\",0,K112)","v":0},{"$f":"IF(L112=\"\",0,L112)","v":0},{"$f":"IF(M112=\"\",0,M112)","v":0},{"$f":"IF(N112=\"\",0,N112)","v":0}]
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[7064,"Transportation - Taxis/Shuttle Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7064-000000",963,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7066,"Transportation - Rail Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7066-000000",963,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[7068,"Transportation - Other Expense",{"$nulls":12},0,{"$nulls":11},"Budget","7068-000000",963,"000",null,null,110,{"$f":"Summary!$B$2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Other Member Total",null,{"$f":"SUM(C112:C116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total Travel Expenses",{"$f":"SUM(C16,C25,C34,C42,C50,C58,C66,C74,C82,C109,C117,C100,C91)","v":0},{"$f":"SUM(D16,D25,D34,D42,D50,D58,D66,D74,D82,D109,D117,D100,D91)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Lodging","index":15,"n_rows":62,"n_cols":46,"rows_kept":62,"cut":false,"hidden":false,"merged":[[4,2,4,14]]}
[{"$nulls":6},"TOASTMASTERS INTERNATIONAL",{"$nulls":6},"DISTRICT",{"$f":"Summary!B1","v":0}]
[{"$nulls":6},"ANNUAL BUDGET"]
[{"$nulls":6},{"$f":"Administration!G3","v":"2020-2021"}]
[]
[null,null,{"$f":"Summary!B2","v":0}]
["Account #","Account Name",{"$f":"Summary!B6","v":"2020-07-31"},{"$f":"Summary!C6","v":"2020-08-30"},{"$f":"Summary!D6","v":"2020-09-29"},{"$f":"Summary!E6","v":"2020-10-29"},{"$f":"Summary!F6","v":"2020-11-28"},{"$f":"Summary!G6","v":"2020-12-28"},{"$f":"Summary!H6","v":"2021-01-27"},{"$f":"Summary!I6","v":"2021-02-26"},{"$f":"Summary!J6","v":"2021-03-28"},{"$f":"Summary!K6","v":"2021-04-27"},{"$f":"Summary!L6","v":"2021-05-27"},{"$f":"Summary!M6","v":"2021-06-26"},"Total",{"$nulls":11},"BUDGET_ID","ACCT_NO","Reporting Code","Cost Center","Item","Event Period","District Order Flag","Transaction Currency","(PERIOD1)","(PERIOD2)","(PERIOD3)","(PERIOD4)","(PERIOD5)","(PERIOD6)","(PERIOD7)","(PERIOD8)","(PERIOD9)","(PERIOD10)","(PERIOD11)","(PERIOD12)"]
[]
["Travel Expenses"]
["District Director"]
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["District Director total",null,{"$f":"SUM(C10:C10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},1]
[{"$nulls":31},1]
["Club Growth Director",{"$nulls":30},1]
[7058,{"$f":"IF(ISTEXT(VLOOKUP(A14,'Chart of Accounts'!$B$5:$C$61,2,FALSE)),VLOOKUP(A14,'Chart of Accounts'!$B$5:$C$61,2,FALSE),\"\")","v":"Lodging Expense"},{"$nulls":12},{"$f":"SUM(C14:N14)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A14=\"\",\"\",A14&\"-000000\")","v":"7058-000000"},971,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,1,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C14=\"\",0,C14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Club Growth Director Total",null,{"$f":"SUM(C14:C14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},1]
[{"$nulls":31},1]
["Program Quality Director",{"$nulls":30},1]
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["Program Quality Director Total",null,{"$f":"SUM(C18:C18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},1]
[{"$nulls":31},1]
["Finance Manager",{"$nulls":30},1]
[7058,{"$f":"IF(ISTEXT(VLOOKUP(A22,'Chart of Accounts'!$B$5:$C$61,2,FALSE)),VLOOKUP(A22,'Chart of Accounts'!$B$5:$C$61,2,FALSE),\"\")","v":"Lodging Expense"},{"$nulls":12},{"$f":"SUM(C22:N22)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A22=\"\",\"\",A22&\"-000000\")","v":"7058-000000"},973,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,1,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C22=\"\",0,C22)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Finance Manager Total",null,{"$f":"SUM(C22:C22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},1]
[{"$nulls":31},1]
["PR Manager",{"$nulls":30},1]
[7058,{"$f":"IF(ISTEXT(VLOOKUP(A26,'Chart of Accounts'!$B$5:$C$61,2,FALSE)),VLOOKUP(A26,'Chart of Accounts'!$B$5:$C$61,2,FALSE),\"\")","v":"Lodging Expense"},{"$nulls":12},{"$f":"SUM(C26:N26)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A26=\"\",\"\",A26&\"-000000\")","v":"7058-000000"},974,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,1,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C26=\"\",0,C26)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["PR Manager Total",null,{"$f":"SUM(C26:C26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},1]
[{"$nulls":31},1]
["Administration Manager",{"$nulls":30},1]
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["Administration Manager Total",null,{"$f":"SUM(C30:C30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},1]
[{"$nulls":31},1]
["Division Director",{"$nulls":30},1]
[7058,{"$f":"IF(ISTEXT(VLOOKUP(A34,'Chart of Accounts'!$B$5:$C$61,2,FALSE)),VLOOKUP(A34,'Chart of Accounts'!$B$5:$C$61,2,FALSE),\"\")","v":"Lodging Expense"},{"$nulls":12},{"$f":"SUM(C34:N34)","v":0},{"$nulls":11},"Budget",{"$f":"IF(A34=\"\",\"\",A34&\"-000000\")","v":"7058-000000"},976,{"$f":"IF(LEN($O$1)=3,$O$1,IF(LEN($O$1)=2,0&$O$1,IF(LEN($O$1)=1,0&0&$O$1,\"ERROR\")))","v":"000"},null,1,110,{"$f":"Summary!$B$2","v":0},{"$f":"IF(C34=\"\",0,C34)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Division Director Total",null,{"$f":"SUM(C34:C34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},1]
[{"$nulls":31},1]
["Area Director",{"$nulls":30},1]
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["Area Director Total",null,{"$f":"SUM(C38:C38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},1]
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