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["BUDGET 2011  : RETURN OF INFORMATION",null,null,null,"Form B"]
["RHODES UNIVERSITY DEPARTMENT RUNNING GRANT"]
[]
[null,null,null,"Due Date","29 October 2010"]
["Include:"]
["Estimated general running costs incurred in the daily operation of the department and primaily in support of academic/teaching activities in the Department, e.g. Consumables,stationery, telephone and small items of teaching equipment costing less than R2,000"]
["Exclude:"]
["Salaries, furniture, office equipment, academic/teaching equipment costing more than R2,000, research activity costs, conference and related travel costs"]
[]
["Department:","Engineering [ 26500 000 1 84]"]
[null,null,"REQUEST","FORECAST","BUDGET","ACTUAL"]
[null,null,"2011","2010","2010","2009"]
["INCOME",null,{"$f":"SUM(C14:C19)","v":9500},{"$f":"SUM(D14:D19)","v":9000},8900,8750]
["Grant",null,9500,8900,8900,7950]
["Grant - additional allocation",null,0,0,0,0]
["Other income - donations received",null,0,0,0,800]
["Other income - sundry",null,0,100,0]
[]
[]
["EXPENDITURE",null,{"$f":"SUM(C21:C30)","v":9500},{"$f":"SUM(D21:D30)","v":8975},{"$f":"SUM(E21:E30)","v":8900},{"$f":"SUM(F21:F30)","v":8750}]
["Supplies and services",null,5900,5520,5500,5000]
["Stationery",null,525,455,525,500]
["Telephone",null,1550,1400,1350,1200]
["Temporary salaries",null,700,0,0,250]
["Small items of Capital < R2,000",null,825,1600,1525,1800]
[]
[]
[]
[]
[]
[]
["Confirmed by Head of Department"]
["SIGNATURE"]
["NAME","Prof B Engineering"]
["DATE","2010-10-29"]
[]
["Please return to :"]
["Finance Division"]
["General Finance Office"]
["Mrs Tessa Steele"]
["e.mail","t.steele@ru.ac.za"]
["Ext","8156"]

{"sheet":"Instructions","index":1,"n_rows":52,"n_cols":2,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["RHODES UNIVERSITY"]
["BUDGET 2014"]
["RUNNING GRANTS"]
["COMMUNITY ENGAGEMENT AND INTERNATIONAL OFFICE"]
[]
[null,"INSTRUCTIONS"]
[]
[null,"Before continuing, check to see if a yellow bar appears above, asking you to enable content. If it does appear, click on the button that indicates Enable Content. Then, click on the Yes button to continue."]
[]
["A","STRUCTURE AND TERMS"]
[null,"This file contains 8 worksheets, which are:"]
["A1","1. Instructions: Describes how to use the file and to complete the budget request"]
["A2","2. Main Menu: To select the relevant Department or Faculty"]
["A3","3. FormF Summary: To view a summary of the grant requested. No data needs to be captured on this worksheet."]
["A4","4. FormF RI(1) to FormF RI(5): The detail of the requests must be entered on these sheets. Each sheet represents the detail for a Retained Income account. The forms contain actual results for 2011 and 2012, actual results to date for 2013, a forecast 2013 column, and blank cells to complete the budget for 2014."]
["A5","A Retained Income account represents the range of accounts for a specific department, faculty, project or activity. It includes both income and expenditure accounts, and generally the balances are carried forward to the following year."]
["A6","If only 1 Retained Income account is used and budgeted for, then complete FormF RI(1) only. If 2 Retained Income accounts are used and budgeted for, complete FormF RI(1) and FormF RI(2). Each additional Retained Income account must be planned for on the subsequent worksheets."]
[]
["B","DETAILED INSTRUCTIONS"]
[]
["B1","Main Menu"]
["B2","To select the relevant entity: "]
["B3","Click on the down arrow in the cell containing the word \"All\""]
["B4","From the drop-down list, select the applicable entity"]
["B5","Once the entity is selected, click on the \"Close\" button"]
[]
["B6","FormF RI(1) to FormF RI(5)"]
["B7","Once the Department or Faculty is selected from the Main Menu, the applicable Division name will appear in cell B4."]
["B8","Select the relevant Retained Income account from the drop-down list in cell B5."]
["B9","Once the Retained Income Account has been selected, click on the CLICK HERE TO PREPARE SHEET button."]
["B10","Before commencing with entering the 2014 data, enter data for the Forecast 2013 in column F."]
["B11","The closing balance for 2013 and opening balance for 2014 will not be correct unless the forecast is completed. The Forecast 2013 represents an estimate of the full year's income and expenditure. Actual YTD 2013 can be used as a guide to determine the full year's values."]
["B12","Once the Forecast 2013 has been completed, enter the data for 2014."]
["B13","Ensure that the value of the grant required for 2014 is entered in cell H13."]
["B14","The Income and Expenditure values for 2014 may be entered as a full year value in Jan 2014, or entered across the year based on the expected spending pattern."]
["B15","Where a deficit arises, it may be covered by increasing the grant request or by a transfer from another Retained Income account. In the event that the grant request is increased, consider the % increase from 2013 to 2014."]
[]
[null,"FormB Summary"]
["B16","This worksheet contains a summary of the information on the worksheets FormF RI(1) to FormF RI(2)."]
["B17","Review the results on this sheet. If not satisfactory, return to the relevant worksheets (FormF RI(1) to FormF RI(5)) to make adjustments."]
["B18"]
[]
["C","PRINTING"]
["C1","Before printing any of the forms, consider hiding rows that are empty and not relevant. To do this, click the HIDE BLANKS button on the respective worksheets. To unhide the rows, click on the SHOW ALL button."]
["C2","Also before printing, you may enter the details (except signatures) in the sections at the bottom of each form."]
[]
["D","SUBMISSIONS"]
["D1","This file must be submitted electronically per e-mail to Sonia Kivitts at s.kivitts@ru.ac.za by 30 August 2013."]
["D2","A hardcopy of each of the completed forms and the summary must be printed."]
["D3","The hardcopies must be signed by the relevant HOD and Dean as required by each form."]
["D4","In the case of requests that are substantially higher that 2013, the submission must include a letter of motivation."]
["D5","The hardcopies must reach Sonia Kivitts by 6 September 2013."]

{"sheet":"Main Menu","index":2,"n_rows":28,"n_cols":23,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"RHODES UNIVERSITY",null,"For assistance on this file contact Geoff Erasmus at g.erasmus@ru.ac.za or on ext. 7541, or Ingrid Ford at i.ford@ru.ac.za or ext. 8634",null,null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2012-01-01","2012-02-01","2012-03-01","2012-04-01","2012-05-01","2012-06-01","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","BCS CATEGORY"]
[null,"BUDGET 2014",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"RUNNING GRANTS"]
[null,"COMMUNITY ENGAGEMENT AND INTERNATIONAL OFFICE",null,null,null,null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2011-01-01","2011-02-01","2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","TOTAL","BCS Account Category"]
[null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"MAIN MENU"]
[null,null,null,null,null,null,"BCS Division","BCS Account Category"]
[null,"INSTRUCTIONS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"1. Select the applicable Department (Branch) from the drop-down list below"]
[null,"Once the correct department is selected, there is no need to return to this sheet."]
[null,"2. Click on the sheet tab \"FormB RI(1)\" to start capturing the details"]
[]
[]
[]
[]
[null,"Select Division:","BRANCH","(All)"]
[]
[]
[null,null,"COST CENTRE","RI ACCOUNT DESCRIPTION"]
[null,null,"20805","CHINESE RESALE R/I                                          "]
[null,null,"55067","INT OFF VISIT LECT RET INCOME                               "]
[null,null,"55205","INTERNATIONAL OFFICE RET INCOME                             "]
[null,null,"(blank)","(blank)"]
[null,null,"55212","COMMUNITY ENGAGEMENT RET INCOME                             "]
[null,null,"55227","COMMUNITY ENGAGEMENT SIFE RET INC                           "]
[null,null,"55211","INTERNAT OFF AFRICAN BALL RET INC                           "]
[null,null,"55228","INT OFF ERASMUS MUNDUS SAPIENT RI                           "]
[null,null,"55384","INTERNATIONAL SCH 36/09 RET INC                             "]

{"sheet":"FormF Summary","index":3,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[[55,5,55,7],[53,5,53,7],[54,5,54,7],[0,6,0,7],[4,6,4,7],[4,2,4,4],[2,1,2,7],[1,1,1,7]]}
[null,null,null,null,null,null,"FormF"]
[null,"BUDGET 2014  : RETURN OF INFORMATION"]
[null,"RUNNING GRANT REQUEST"]
[]
[null,"Department:",{"$f":"'Main Menu'!$D$16","v":"(All)"},null,null,"Due Date","30 August 2013"]
[]
[null,null,null,"ACTUAL","ACTUAL","ACTUAL","FORECAST","REQUEST"]
[null,null,null,2011,2012,"YTD JUN '13",2013,2014]
[]
[null,"TOTAL RETAINED INCOME"]
[null,"OPENING BALANCE",null,{"$f":"D18+D25+D32+D39+D46","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0},{"$f":"E15","v":0},{"$f":"G15","v":0}]
[null,"GRANT",null,{"$f":"D19+D26+D33+D40+D47","v":0},{"$f":"E19+E26+E33+E40+E47","v":0},0,0,0]
[null,"(SURPLUS)/DEFICIT FOR THE PERIOD",null,{"$f":"D20+D27+D34+D41+D48","v":0},0,0,0,0]
[null,"TRANSFERS (IN)/OUT",null,{"$f":"D21+D28+D35+D42+D49","v":0},0,0,0,0]
[null,"CLOSING BALANCE",null,{"$f":"SUM(D11:D14)","v":0},{"$f":"SUM(E11:E14)","v":0},0,{"$f":"SUM(G11:G14)","v":0},0]
[{"$f":"IF($B$17=\" \",1,\"\")","v":1}]
[1,{"$f":"CONCATENATE('FormF RI(1)'!$B$5,\" \",'FormF RI(1)'!$B$6)","v":" "}]
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[1,"(Surplus)/Deficit for the period",null,{"$f":"'FormF RI(1)'!C14","v":0},{"$f":"'FormF RI(1)'!D14","v":0},{"$f":"'FormF RI(1)'!E14","v":0},{"$f":"'FormF RI(1)'!F14","v":0},{"$f":"'FormF RI(1)'!G14","v":0}]
[1,"Transfers (in)/out",null,{"$f":"'FormF RI(1)'!C15","v":0},{"$f":"'FormF RI(1)'!D15","v":0},{"$f":"'FormF RI(1)'!E15","v":0},{"$f":"'FormF RI(1)'!F15","v":0},{"$f":"'FormF RI(1)'!G15","v":0}]
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[1]
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[1,"(Surplus)/Deficit for the period",null,{"$f":"'FormF RI(2)'!C14","v":0},{"$f":"'FormF RI(2)'!D14","v":0},{"$f":"'FormF RI(2)'!E14","v":0},{"$f":"'FormF RI(2)'!F14","v":0},{"$f":"'FormF RI(2)'!G14","v":0}]
[1,"Transfers (in)/out",null,{"$f":"'FormF RI(2)'!C15","v":0},{"$f":"'FormF RI(2)'!D15","v":0},{"$f":"'FormF RI(2)'!E15","v":0},{"$f":"'FormF RI(2)'!F15","v":0},{"$f":"'FormF RI(2)'!G15","v":0}]
[1,"Closing Balance",null,{"$f":"'FormF RI(2)'!C16","v":0},{"$f":"'FormF RI(2)'!D16","v":0},{"$f":"'FormF RI(2)'!E16","v":0},{"$f":"'FormF RI(2)'!F16","v":0},{"$f":"'FormF RI(2)'!G16","v":0}]
[1]
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[1,"(Surplus)/Deficit for the period",null,{"$f":"'FormF RI(3)'!C14","v":0},{"$f":"'FormF RI(3)'!D14","v":0},{"$f":"'FormF RI(3)'!E14","v":0},{"$f":"'FormF RI(3)'!F14","v":0},{"$f":"'FormF RI(3)'!G14","v":0}]
[1,"Transfers (in)/out",null,{"$f":"'FormF RI(3)'!C15","v":0},{"$f":"'FormF RI(3)'!D15","v":0},{"$f":"'FormF RI(3)'!E15","v":0},{"$f":"'FormF RI(3)'!F15","v":0},{"$f":"'FormF RI(3)'!G15","v":0}]
[1,"Closing Balance",null,{"$f":"'FormF RI(3)'!C16","v":0},{"$f":"'FormF RI(3)'!D16","v":0},{"$f":"'FormF RI(3)'!E16","v":0},{"$f":"'FormF RI(3)'!F16","v":0},{"$f":"'FormF RI(3)'!G16","v":0}]
[1]
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[1,"Transfers (in)/out",null,{"$f":"'FormF RI(4)'!C15","v":0},{"$f":"'FormF RI(4)'!D15","v":0},{"$f":"'FormF RI(4)'!E15","v":0},{"$f":"'FormF RI(4)'!F15","v":0},{"$f":"'FormF RI(4)'!G15","v":0}]
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[1]
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[1,"Closing Balance",null,{"$f":"'FormF RI(5)'!C16","v":0},{"$f":"'FormF RI(5)'!D16","v":0},{"$f":"'FormF RI(5)'!E16","v":0},{"$f":"'FormF RI(5)'!F16","v":0},{"$f":"'FormF RI(5)'!G16","v":0}]
[1]
[]
[null,"Confirmed by Director of unit",null,null,"Completed by:"]
[null,"SIGNATURE",null,null,"NAME"]
[null,"NAME",null,null,"DATE"]
[null,"DATE",null,null,"TEL EXT:"]
[]
[null,"Please return to :"]
[null,"Finance Division"]
[null,"Mrs Sonia Kivitts"]
[null,"e.mail","s.kivitts@ru.ac.za"]
[null,"Ext",8123]

{"sheet":"FormF RI(1)","index":4,"n_rows":86,"n_cols":48,"rows_kept":86,"cut":false,"hidden":false,"merged":[[85,0,85,9],[0,3,0,4],[83,0,83,9],[6,0,8,0]]}
["BUDGET 2014  : RETURN OF INFORMATION",null,null,"FormF RI(1)"]
[{"$f":"'FormF Summary'!B3","v":"RUNNING GRANT REQUEST"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE",null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE","CATEGORY","TRANSFERS"]
["Division:",{"$f":"'Main Menu'!D16","v":"(All)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3",null,null,null,null,null,{"$f":"$B$5","v":0},null,null,null,null,null,null,"4",null,null,null,null,null,{"$f":"$B$5","v":0},"OTHER","OTHER"]
["Retained Income Acc:"]
["RI Acc Description:",{"$f":"IF(ISNA(TRIM(VLOOKUP($B$5,Accounts!$L:$O,4,FALSE))),\"\",TRIM(VLOOKUP($B$5,Accounts!$L:$O,4,FALSE)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE",null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE","CATEGORY","TRANSFERS"]
[{"$f":"IF(LEFT($A$27,5)=$B$5,\"\",\"ALERT: PREPARE SHEET!\")","v":"ALERT: PREPARE SHEET!"}]
[null,null,"Actual","Actual","Actual YTD","Forecast","Total","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month"]
[null,null,2011,2012,2013,2013,2014,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[]
["RETAINED INCOME"]
["OPENING BALANCE",{"$f":"TRIM(VLOOKUP($B$5,Accounts!$L:$P,5,FALSE))","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(VLOOKUP($B12,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B12,Actuals!$B:$T,18,FALSE))","v":0},{"$f":"C16","v":0},{"$f":"D16","v":0},{"$f":"E12","v":0},{"$f":"F16","v":0},{"$f":"F16","v":0},{"$f":"H16","v":0},0,0,0,0,0,0,0,0,0,0]
["GRANT",{"$f":"TRIM(VLOOKUP(CONCATENATE($B$5,$A$13),Accounts!$Q:$R,2,FALSE))","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,18,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,17,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,16,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,16,FALSE))","v":0},{"$f":"SUM(H13:S13)","v":0}]
["(SURPLUS)/DEFICIT FOR THE PERIOD",null,{"$f":"C18+C26","v":0},{"$f":"D18+D26","v":0},{"$f":"E18+E26","v":0},{"$f":"F18+F26","v":0},{"$f":"SUM(H14:S14)","v":0},{"$f":"H18+H26","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TRANSFERS (IN)/OUT",null,{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$S:$S)","v":0},{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$R:$R)","v":0},{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$Q:$Q)","v":0},null,{"$f":"SUM(H15:S15)","v":0}]
["CLOSING BALANCE",{"$f":"IF(MAX($C$16:$S$16)>0,\"A red cell indicates Cost Centre in deficit\",\"\")","v":""},{"$f":"SUM(C12:C15)","v":0},{"$f":"SUM(D12:D15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["INCOME",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,{"$f":"SUM(H19:H24)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,"OTHER",{"$f":"IF($A24=0,0,SUMIF(Actuals!$B:$B,$A24,Actuals!$S:$S))","v":0},{"$f":"IF($A24=0,0,SUMIF(Actuals!$A:$F,$A24,Actuals!$R:$R))","v":0},{"$f":"IF($A24=0,0,SUMIF(Actuals!$B:$B,$A24,Actuals!$Q:$Q))","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C24:S24)=0,0,A24)","v":0}]
[]
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[]
["Confirmed by Head of Department"]
["SIGNATURE"]
["NAME"]
["DATE"]
[]
["Please return to :"]
["Finance Division"]
["Mrs Sonia Kivitts"]
["e.mail","s.kivitts@ru.ac.za"]
["Ext",8123]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Include:"]
["Estimated general running costs incurred in the daily operation of the department and primaily in support of academic/teaching activities in the Department, e.g. Consumables,stationery, telephone and small items of teaching equipment costing less than R3,000"]
["Exclude:"]
["Salaries, furniture, office equipment, academic/teaching equipment costing more than R3,000, research activity costs, conference and related travel costs"]

{"sheet":"FormF RI(2)","index":5,"n_rows":86,"n_cols":48,"rows_kept":86,"cut":false,"hidden":false,"merged":[[85,0,85,9],[0,8,0,9],[6,0,8,0],[83,0,83,9],[0,3,0,4]]}
["BUDGET 2014  : RETURN OF INFORMATION",null,null,"FormF RI(2)",null,null,null,null,"Form B (2)"]
[{"$f":"'FormF Summary'!B3","v":"RUNNING GRANT REQUEST"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE",null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE","CATEGORY","TRANSFERS"]
[{"$f":"'FormF RI(1)'!A4","v":"Division:"},{"$f":"'Main Menu'!D16","v":"(All)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3",null,null,null,null,null,{"$f":"$B$5","v":0},null,null,null,null,null,null,"4",null,null,null,null,null,{"$f":"$B$5","v":0},"OTHER","OTHER"]
[{"$f":"'FormF RI(1)'!A5","v":"Retained Income Acc:"}]
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[{"$f":"IF(LEFT($A$27,5)=$B$5,\"\",\"ALERT: PREPARE SHEET!\")","v":"ALERT: PREPARE SHEET!"}]
[null,null,"Actual","Actual","Actual YTD","Forecast","Total","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month"]
[null,null,2011,2012,2013,2013,2014,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[]
["RETAINED INCOME"]
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["GRANT",{"$f":"TRIM(VLOOKUP(CONCATENATE($B$5,$A$13),Accounts!$Q:$R,2,FALSE))","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,18,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,17,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,16,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,16,FALSE))","v":0},{"$f":"SUM(H13:S13)","v":0}]
["(SURPLUS)/DEFICIT FOR THE PERIOD",null,{"$f":"C18+C26","v":0},{"$f":"D18+D26","v":0},{"$f":"E18+E26","v":0},{"$f":"F18+F26","v":0},{"$f":"SUM(H14:S14)","v":0},{"$f":"H18+H26","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TRANSFERS (IN)/OUT",null,{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$S:$S)","v":0},{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$R:$R)","v":0},{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$Q:$Q)","v":0},null,{"$f":"SUM(H15:S15)","v":0}]
["CLOSING BALANCE",{"$f":"IF(MAX($C$16:$S$16)>0,\"A red cell indicates Cost Centre in deficit\",\"\")","v":""},{"$f":"SUM(C12:C15)","v":0},{"$f":"SUM(D12:D15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["INCOME",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,{"$f":"SUM(H19:H24)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
["Confirmed by Head of Department"]
["SIGNATURE"]
["NAME"]
["DATE"]
[]
["Please return to :"]
["Finance Division"]
["Mrs Sonia Kivits"]
["e.mail","s.kivitts@ru.ac.za"]
["Ext",8123]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Include:"]
["Estimated general running costs incurred in the daily operation of the department and primaily in support of academic/teaching activities in the Department, e.g. Consumables,stationery, telephone and small items of teaching equipment costing less than R3,000"]
["Exclude:"]
["Salaries, furniture, office equipment, academic/teaching equipment costing more than R3,000, research activity costs, conference and related travel costs"]

{"sheet":"FormF RI(3)","index":6,"n_rows":86,"n_cols":48,"rows_kept":86,"cut":false,"hidden":false,"merged":[[85,0,85,9],[0,3,0,4],[6,0,8,0],[83,0,83,9]]}
["BUDGET 2014  : RETURN OF INFORMATION",null,null,"FormF RI(3)"]
[{"$f":"'FormF Summary'!B3","v":"RUNNING GRANT REQUEST"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE",null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE","CATEGORY","TRANSFERS"]
["Department:",{"$f":"'Main Menu'!D16","v":"(All)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3",null,null,null,null,null,{"$f":"$B$5","v":0},null,null,null,null,null,null,"4",null,null,null,null,null,{"$f":"$B$5","v":0},"OTHER","OTHER"]
[{"$f":"'FormF RI(1)'!A5","v":"Retained Income Acc:"}]
[{"$f":"'FormF RI(1)'!A6","v":"RI Acc Description:"},{"$f":"IF(ISNA(TRIM(VLOOKUP($B$5,Accounts!$L:$O,4,FALSE))),\"\",TRIM(VLOOKUP($B$5,Accounts!$L:$O,4,FALSE)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE",null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE","CATEGORY","TRANSFERS"]
[{"$f":"IF(LEFT($A$27,5)=$B$5,\"\",\"ALERT: PREPARE SHEET!\")","v":"ALERT: PREPARE SHEET!"}]
[null,null,"Actual","Actual","Actual YTD","Forecast","Total","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month"]
[null,null,2011,2012,2013,2013,2014,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[]
["RETAINED INCOME"]
["OPENING BALANCE",{"$f":"TRIM(VLOOKUP($B$5,Accounts!$L:$P,5,FALSE))","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(VLOOKUP($B12,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B12,Actuals!$B:$T,18,FALSE))","v":0},{"$f":"C16","v":0},{"$f":"D16","v":0},{"$f":"E12","v":0},{"$f":"F16","v":0},{"$f":"F16","v":0},{"$f":"H16","v":0},0,0,0,0,0,0,0,0,0,0]
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["(SURPLUS)/DEFICIT FOR THE PERIOD",null,{"$f":"C18+C26","v":0},{"$f":"D18+D26","v":0},{"$f":"E18+E26","v":0},{"$f":"F18+F26","v":0},{"$f":"SUM(H14:S14)","v":0},{"$f":"H18+H26","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["CLOSING BALANCE",{"$f":"IF(MAX($C$16:$S$16)>0,\"A red cell indicates Cost Centre in deficit\",\"\")","v":""},{"$f":"SUM(C12:C15)","v":0},{"$f":"SUM(D12:D15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
["Confirmed by Head of Department"]
["SIGNATURE"]
["NAME"]
["DATE"]
[]
["Please return to :"]
["Finance Division"]
["Mrs Sonia Kivits"]
["e.mail","s.kivitts@ru.ac.za"]
["Ext",8123]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Include:"]
["Estimated general running costs incurred in the daily operation of the department and primaily in support of academic/teaching activities in the Department, e.g. Consumables,stationery, telephone and small items of teaching equipment costing less than R3,000"]
["Exclude:"]
["Salaries, furniture, office equipment, academic/teaching equipment costing more than R3,000, research activity costs, conference and related travel costs"]

{"sheet":"FormF RI(4)","index":7,"n_rows":86,"n_cols":48,"rows_kept":86,"cut":false,"hidden":false,"merged":[[85,0,85,9],[0,3,0,4],[6,0,8,0],[83,0,83,9]]}
["BUDGET 2014  : RETURN OF INFORMATION",null,null,"FormF RI(4)"]
[{"$f":"'FormF Summary'!B3","v":"RUNNING GRANT REQUEST"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE",null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE","CATEGORY","TRANSFERS"]
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[{"$f":"'FormF RI(1)'!A5","v":"Retained Income Acc:"}]
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[{"$f":"IF(LEFT($A$27,5)=$B$5,\"\",\"ALERT: PREPARE SHEET!\")","v":"ALERT: PREPARE SHEET!"}]
[null,null,"Actual","Actual","Actual YTD","Forecast","Total","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month"]
[null,null,2011,2012,2013,2013,2014,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[]
["RETAINED INCOME"]
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["GRANT",{"$f":"TRIM(VLOOKUP(CONCATENATE($B$5,$A$13),Accounts!$Q:$R,2,FALSE))","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,18,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,17,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,16,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,16,FALSE))","v":0},{"$f":"SUM(H13:S13)","v":0}]
["(SURPLUS)/DEFICIT FOR THE PERIOD",null,{"$f":"C18+C26","v":0},{"$f":"D18+D26","v":0},{"$f":"E18+E26","v":0},{"$f":"F18+F26","v":0},{"$f":"SUM(H14:S14)","v":0},{"$f":"H18+H26","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TRANSFERS (IN)/OUT",null,{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$S:$S)","v":0},{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$R:$R)","v":0},{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$Q:$Q)","v":0},null,{"$f":"SUM(H15:S15)","v":0}]
["CLOSING BALANCE",{"$f":"IF(MAX($C$16:$S$16)>0,\"A red cell indicates Cost Centre in deficit\",\"\")","v":""},{"$f":"SUM(C12:C15)","v":0},{"$f":"SUM(D12:D15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["INCOME",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,{"$f":"SUM(H19:H24)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
["Confirmed by Head of Department"]
["SIGNATURE"]
["NAME"]
["DATE"]
[]
["Please return to :"]
["Finance Division"]
["Mrs Sonia Kivits"]
["e.mail","s.kivitts@ru.ac.za"]
["Ext",8123]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Include:"]
["Estimated general running costs incurred in the daily operation of the department and primaily in support of academic/teaching activities in the Department, e.g. Consumables,stationery, telephone and small items of teaching equipment costing less than R3,000"]
["Exclude:"]
["Salaries, furniture, office equipment, academic/teaching equipment costing more than R3,000, research activity costs, conference and related travel costs"]

{"sheet":"FormF RI(5)","index":8,"n_rows":86,"n_cols":48,"rows_kept":86,"cut":false,"hidden":false,"merged":[[85,0,85,9],[0,3,0,4],[6,0,8,0],[83,0,83,9]]}
["BUDGET 2014  : RETURN OF INFORMATION",null,null,"FormF RI(5)"]
[{"$f":"'FormF Summary'!B3","v":"RUNNING GRANT REQUEST"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE",null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE","CATEGORY","TRANSFERS"]
[{"$f":"'FormF RI(1)'!A4","v":"Division:"},{"$f":"'Main Menu'!D16","v":"(All)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3",null,null,null,null,null,{"$f":"$B$5","v":0},null,null,null,null,null,null,"4",null,null,null,null,null,{"$f":"$B$5","v":0},"OTHER","OTHER"]
[{"$f":"'FormF RI(1)'!A5","v":"Retained Income Acc:"}]
[{"$f":"'FormF RI(1)'!A6","v":"RI Acc Description:"},{"$f":"IF(ISNA(TRIM(VLOOKUP($B$5,Accounts!$L:$O,4,FALSE))),\"\",TRIM(VLOOKUP($B$5,Accounts!$L:$O,4,FALSE)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE",null,"GL ACCOUNT","GL ACCOUNT DESCRIPTION","ALT ACCOUNT","RI ACCOUNT","RI ACCOUNT DESCRIPTION","TYPE","BRANCH CODE","BRANCH","STATUS","FUNCTION","REPORTING","COST CENTRE","CATEGORY","TRANSFERS"]
[{"$f":"IF(LEFT($A$27,5)=$B$5,\"\",\"ALERT: PREPARE SHEET!\")","v":"ALERT: PREPARE SHEET!"}]
[null,null,"Actual","Actual","Actual YTD","Forecast","Total","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month"]
[null,null,2011,2012,2013,2013,2014,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[]
["RETAINED INCOME"]
["OPENING BALANCE",{"$f":"TRIM(VLOOKUP($B$5,Accounts!$L:$P,5,FALSE))","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(VLOOKUP($B12,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B12,Actuals!$B:$T,18,FALSE))","v":0},{"$f":"C16","v":0},{"$f":"D16","v":0},{"$f":"E12","v":0},{"$f":"F16","v":0},{"$f":"F16","v":0},{"$f":"H16","v":0},0,0,0,0,0,0,0,0,0,0]
["GRANT",{"$f":"TRIM(VLOOKUP(CONCATENATE($B$5,$A$13),Accounts!$Q:$R,2,FALSE))","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,18,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,17,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,16,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($B13,Actuals!$B:$T,18,FALSE)),0,VLOOKUP($B13,Actuals!$B:$T,16,FALSE))","v":0},{"$f":"SUM(H13:S13)","v":0}]
["(SURPLUS)/DEFICIT FOR THE PERIOD",null,{"$f":"C18+C26","v":0},{"$f":"D18+D26","v":0},{"$f":"E18+E26","v":0},{"$f":"F18+F26","v":0},{"$f":"SUM(H14:S14)","v":0},{"$f":"H18+H26","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TRANSFERS (IN)/OUT",null,{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$S:$S)","v":0},{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$R:$R)","v":0},{"$f":"SUMIF(Actuals!$AC:$AC,CONCATENATE($B$5,\"TRANSFERS\"),Actuals!$Q:$Q)","v":0},null,{"$f":"SUM(H15:S15)","v":0}]
["CLOSING BALANCE",{"$f":"IF(MAX($C$16:$S$16)>0,\"A red cell indicates Cost Centre in deficit\",\"\")","v":""},{"$f":"SUM(C12:C15)","v":0},{"$f":"SUM(D12:D15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
["Confirmed by Head of Department"]
["SIGNATURE"]
["NAME"]
["DATE"]
[]
["Please return to :"]
["Finance Division"]
["Mrs Sonia Kivits"]
["e.mail","s.kivitts@ru.ac.za"]
["Ext",8123]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Include:"]
["Estimated general running costs incurred in the daily operation of the department and primaily in support of academic/teaching activities in the Department, e.g. Consumables,stationery, telephone and small items of teaching equipment costing less than R3,000"]
["Exclude:"]
["Salaries, furniture, office equipment, academic/teaching equipment costing more than R3,000, research activity costs, conference and related travel costs"]

{"sheet":"Budget2012","index":9,"n_rows":530,"n_cols":35,"rows_kept":530,"cut":false,"hidden":true,"merged":[]}
[]
[]
["BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2012-01-01","2012-02-01","2012-03-01","2012-04-01","2012-05-01","2012-06-01","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","TOTAL","BCS Account Category",null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2012-01-01","2012-02-01","2012-03-01","2012-04-01","2012-05-01","2012-06-01","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","TOTAL","BCS Account Category"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02150880168","EQUIPMENT GRANTS - ACADEMIC DEPTS",0,3355000,3021126,0,0,0,0,0,0,0,0,0,6376126,"Capital Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02020880168","SCIENCE FACULTY EQUIP. REPAIRS GNT",50000,0,0,0,0,0,0,0,0,0,0,0,50000,"Department Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02020881168","ARTS FACULTY EQUIP REPAIR GRANT",10000,0,0,0,0,0,0,0,0,0,0,0,10000,"Department Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02020882168","PHARMACY FACULTY EQUIP REPAIR GRANT",70000,0,0,0,0,0,0,0,0,0,0,0,70000,"Department Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02040880168","HUMAN OPER EXP GRANT",3276700,0,0,0,0,0,0,0,0,0,0,0,3276700,"Department Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02050880168","SCIE OPER EXP GRANT",5381300,0,0,0,0,0,0,0,0,0,0,0,5381300,"Department Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02410880168","DEANS FUND GRANT",212000,0,0,0,0,0,0,0,0,0,0,0,212000,"Faculty Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00002021102","ANTHROPO ACAD SALS PERM",255196.16,261383.4,229699.6,229699.6,229699.6,229699.6,265370.19,229699.6,266182.65000000002,268311.78000000003,229699.6,229699.6,2924341.3800000008,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00004021102","DRAMA ACAD SALS PERM",374998.96,414075.76,365348.91,386864.23,355998.71,355998.71,355998.71,392582.12,389571.82,377929.79,371321.09,355998.71,4496687.5199999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00005021102","ENGLISH ACAD SALS PERM",382044.02,382044.02,397608.94,417713.6,417712.6,446491.68,403464.11,431284.97,403465.11,417713.6,382044.02,382044.02,4863630.6899999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00006021102","FINE ART ACAD SALS PERM",483607.66,484020.13,517938.17,444622.41,496172.77,500017.93,459316.74,470897.72,434432.61,429063.64,441819.5,445244.6,5607153.879999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00009021102","HISTORY ACAD SALS PERM",237647.91,237647.91,237647.91,237647.91,237647.91,247799.39,237647.91,355958.85,261683.54,237647.91,269297.45,237647.91,3035922.5100000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00010021102","HKE ACAD SALS PERM",248463.25,257397.78,211940.3,211940.3,221731.56,211940.3,211940.3,250113.65,211940.3,211940.3,211940.3,237534.31,2698822.65,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00011021102","JOURN ACAD SALS PERM",1032549.55,940244.55,940782.82,949355.75,926094.9,980453.67,1009675.56,997784.03,990725.81,946268.92,1010429.19,968812.29,11693177.039999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00012021102","LING ACAD SALS PERM",264119.21999999997,264119.21999999997,264119.21999999997,337792.91,264119.21999999997,264119.21999999997,298705.71000000002,287380.07,287186.62,294372.32,264119.21999999997,264119.21999999997,3354272.169999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00013021102","MUSIC ACAD SALS PERM",352062.11,377558.66,352062.11,405016.62,352062.11,359020.78,390507.24,357431.07,352062.11,376651.63,377558.43,352062.11,4404054.9799999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00014021102","PHILOSO ACAD SALS PERM",261713.56,233191.39,257229.04,233191.39,233191.39,241681.06,293137.83,233586.76,262108.93,233586.76,233586.76,257185.13,2973390,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00015021102","SC OF LANG ACAD SALARIES PERM",630710.31999999995,648324.46,694668.83,603642.52,700254.98,626903.37,603642.52,654077.46,623835.02,637263.82999999996,603642.52,650558.91,7677524.7400000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00016021102","DEAN OF HUMANITIES ACAD SAL PERM ST",94677.440000000002,110858.41,94677.440000000002,94677.440000000002,94677.440000000002,94677.440000000002,102406.27,102406.27,102406.27,140454.63,102406.27,222510.53,1356835.85,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00019021102","DEAN OF COMMERCE ACAD SAL PERM STAF",90095.89,90095.89,90095.89,129038.84,90095.89,90095.89,90095.89,90095.89,90095.89,90095.89,90095.89,127870.74,1157868.4800000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00020021102","ACCOUNTING ACAD SALARIES PERM",785257.09,791387.91,812191.39,773436.32,766793.97,788940.2,772104.96,762243.09,855077.16,833813.99,783663.17,762243.09,9487152.3399999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00021021102","ECONOMIC ACAD SALS PERM",620858.09,557696.04,568921.93000000005,557696.04,564654.22,606027.25,637888.37,618017.86,583301.4,557696.04,613418.49,609369.23,7095544.9600000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00022021102","INF SYS ACAD SALS PERM",392321.03,392321.03,459623.41,397486.6,416973.02,392321.03,392672.7,422154.06,392672.7,440548.58,448309.16,396734.94,4944138.2600000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00023021102","MANAGEMENT ACAD SALARIES PERM",393054.64,397359.55,371148.92,385398.42,349727.83,349727.83,349727.83,372795.23,349727.83,357341.44,349727.83,407483.48,4433220.83,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00030021102","EDUCATION ACAD SALARIES PERM",831414.43,861958.11,825996.24,820830.67,929694.29,866522.16,864175.25,846981.11,842250.51,900591.2,881709.32,830867.16,10302990.450000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00040021102","LAW ACAD SALS PERM",696959.88,754167.43,672922.22,698418.78,707906.94,719685.72,734826.88,714182.14,699073.02,700380.44,715879.34,759618.55,8574021.3399999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00050021102","PHARMACY ACAD SALS PERM",864713.51,820226.02,824770.05,890141.06,893753.97,878979.51,841646.11,888713.37,860993.7,862276.12,869637.31,914682.22,10410532.950000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00059021102","DEAN OF SCIENCE ACAD SAL PERM STAFF",98544.75,114846.47,98544.75,138494.32999999999,98544.75,98544.75,98544.75,98544.75,98544.75,98544.75,98544.75,258972.39,1399215.94,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00061021102","MICROBIO ACAD SALS PERM",534863.62,530112.80000000005,603328.15,568204.55000000005,575029.21,576267.42000000004,530112.80000000005,565254.98,569576.01,547872.89,625435.77,538862.80000000005,6764920.9999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00062021102","BOTANY ACAD SALS PERM",306386.96000000002,336257.11,301636.13,325673.78000000003,307475.52,336820.84,307005.09999999998,301636.13,317817.18,369024.11,301636.13,301636.13,3813005.1199999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00063021102","CHEMISTRY ACAD SALARIES PERM",655099.65,598636.1,552843.81999999995,578340.37,564496.53,565078.81000000006,570335.67000000004,579015.74,557387.84,570865.32999999996,583096.92000000004,573760.06000000006,6948956.8399999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00064021102","COMP SCI ACAD SALS PERM",588325.77,637852.86,538203.43999999994,585813.53,538203.43999999994,588352.24,559623.53,538203.43999999994,576346.18999999994,613925.52,538203.43999999994,538203.43999999994,6841256.839999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00065021102","GEOGRAPHY ACAD SALARIES PERM",292984.28000000003,371129.31,292984.28000000003,302521.76,292984.28000000003,292984.28000000003,292984.28000000003,366664.95,308552.27,314384.25,292984.28000000003,292984.28000000003,3714142.5000000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00066021102","GEOLOGY ACAD SALS PERM",373109.11,345073.06,397063.93,347460.08,340529.04,345190,340958.1,340958.1,340958.1,433002.61,340958.1,367213.33,4312473.5599999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00067021102","ICHTHY ACAD SALS PERM",354350.85,345190.29,368039.18,364769.32,368593.02,385050.37,365215.78,334963.68,334963.68,368593.02,334963.68,334963.68,4259656.55,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00068021102","MATHS PA ACAD SALS PERM",308303.96000000002,329723.8,308303.96000000002,308303.96000000002,328496.46000000002,316306.44,308303.96000000002,368010.19,379818.44,308303.96000000002,308303.96000000002,308303.96000000002,3880483.05,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00069021102","PHYSICS ACAD SALS PERM",319654.12,287650.71000000002,318798.39,292194.73,313147.26,297098.69,305543.71000000002,317903.81,313147.34000000003,307845.64,295333.33,287650.71000000002,3655968.4400000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00070021102","STATS ACAD SALS PERM",309190.15000000002,342979.15,341770.65,309190.15000000002,309190.15000000002,330610.24,362048.59,330611.24,309190.15000000002,309190.15000000002,348759.88,336057.95,3938788.45,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00071021102","ZOO/ENT ACAD SALS PERM",524612.49,503805.57,503735.16,482782.86,478238.83,493471.93,515018.28,478434.86,541395.86,514549.87,515018.28,515018.78,6066082.7700000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00072021102","ENV SCIENC ACAD SALARIES PERM",197980.81,197980.81,228644.98,197980.81,210216.82,223477.36,197980.81,197980.81,197980.81,197980.81,258452.76,209515.84,2516173.4299999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00081021102","POL STUD ACAD SALS PERM",400216.38,372767.23,364554.85,337096.64,337096.64,341663.78,337323.03,362819.59,337323.03,360009.25,337323.03,368055.27,4256248.7200000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00082021102","PSYCHO ACAD SALS PERM",776200.91,719365.97,718656.16,793576.75,719365.97,738376.26,761596.13,697945.88,735526.97,697945.88,697945.88,738795.77,8795298.5299999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00084021102","SOCIOLGY ACAD SALS PERM",402170.54,426208.19,402170.54,402170.54,422363.46,446025.55,423590.63,430690.69,402170.54,408034.25,402170.54,455684.49,5023449.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00101024100","EM UNIT SALS PERM STAFF",36577.4,36577.4,36577.4,44891.99,36577.4,36577.4,36577.4,36577.4,36577.4,52458.53,36577.4,36577.4,463124.52000000014,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00102021104","CHERTL SALS PERM",580594.62,580594.62,606091.17000000004,615982.68000000005,580594.62,599372.96,395818.15,354608.02,312994.44,392384.25,389325.56,325972.24,5734333.3300000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02750021100","ACADEMIC GENERAL SALARIES PERM STAF",308738.5,4879604.5,267738.5,267738.5,327738.5,407738.5,347738.5,347738.5,267738.5,267738.5,267738.5,817738.5,8775728,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02699553105","DVC A & SA TRAVEL FUND",3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,45000,"Travel Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16021626139","RU HONOURS SCHOLARSHIPS",0,0,2600000,0,0,0,0,0,0,0,0,0,2600000," Bursaries awarded"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16060880168","JAKES GERWEL BURSARY TRANSFERS",0,0,450000,0,0,0,0,0,0,0,0,0,450000,"Jakes Gerwel bursary fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16005621138","SECOND CHILD ALLOWANCE EXP U/G",0,0,2597000,0,0,0,0,0,0,0,0,0,2597000,"Second child allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16000311102","STAFF ALLOWANCE BURSARY CAT A",8000,0,3556000,0,0,0,0,0,0,0,0,0,3564000,"Staff allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16018621138","RU MERIT AWARDS",0,0,4339000,0,0,0,0,0,0,0,0,0,4339000,"Undergrad awards"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10121426133","CCS UNIFORMS",6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.63,78200,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10130426133","CENTRAL CLEANING",56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.37,682000,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140651133","DLL129EC KIA MAT",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.37,2499.9999999999995,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140661133","DLL129EC KIA W/T ENG",1625,1625,1625,1625,1625,1625,1625,1625,1625,1625,1625,1625,19500,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10141656133","FLT473EC KIA PICKUP FUEL & OIL",541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.63,6500,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10141661133","FLT473EC KIA W/T ENG",1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.63,15800,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10150500133","ACADEMIC BUILDINGS CONTRACT CLEANIN",21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.63,259999.99999999994,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10150804157","CLEANING F&E",7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,86775,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10165500133","CLEANING MISCELLANEOUS",291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.63,3500.0000000000005,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10165546133","CLEANING STAFF TRAINING",2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.37,25000.000000000004,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10220426133","EDEN GROVE CLEANING",10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.37,130000,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000027100","CLEANING SALARIES G PERM STAFF",305485.84000000003,322260.83,300055.06,290150.65999999997,315002.2,310029.86,295105.36,318170.89,294904.23,309851.42,308744.24,308741.64,3678502.23,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07430500128","COMM EXT PHOTOGRAPHY",7860,7860,1200,200,7860,7860,7860,7860,7860,7860,7860,7860,80000,"Collateral material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006441128","COMM DIRECTOR ENTERTAIN",6241,3125.26,7191.9,3651.84,3690,3690,3960,3690,3690,3690,3690,3690,50000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006546128","COMM DIRECTOR TELEPHONE",2372.65,1638,1635.5,2393.85,2370,2370,2370,2370,2370,2370,2370,2370,27000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006551128","COMM DIRECTOR TRAVEL/SUBSISTENCE",6241.74,3125.26,7461.9,8131.1,3130,3130,3130,3130,3130,3130,3130,3130,50000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400441128","COMM EXT ENTERTAIN",2166.67,2166.67,2166.66,2220,2160,2160,2160,2160,2160,2160,2160,2160,26000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400551128","COMM EXT TRAV & SUBSISTENCE",936.57,14595.66,1316.57,5791.2,3420,3420,3420,3420,3420,3420,3420,3420,50000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570441128","COMM INTERN ENTERTAINMENT",870,830,830,830,830,830,830,830,830,830,830,830,10000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570551128","COMM INTERN TRAVEL & SUBSISTENCE",7405.57,210,4224.43,4240,4240,4240,4240,4240,4240,4240,4240,4240,50000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07051541128","COMM & MARKET GENERAL STATIONERY",737.38,556.91999999999996,104.4,2561.3000000000002,2630,2630,2630,2630,2630,2630,2630,2630,25000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07410500128","COMM EXT MONITR SERVICE/MEDIA MONIT",6905.84,6908.29,8091.28,7374.59,11340,11340,11340,11340,11340,11340,11340,11340,120000,"External media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07440405128","COMM PUBLIC & ADV CORPORATE AD",8333.33,8333.33,8363.34,8330,8330,8330,8330,8330,8330,8330,8330,8330,100000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07450035100","COMM PUBLIC & ADV FREELANCE SALARY",15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,180000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07450541128","COMM EXT SPECIAL PROJECTS",62177,995,16441,93547,23230,23230,23230,23230,23230,23230,23230,23230,359000,"External media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07560500128","COMM PUBLIC & ADVERT PUBLICATIONS",8370,8330,8330,8330,8330,8330,8330,8330,8330,8330,8330,8330,100000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850031128","COMM ACAD MARKET F/LANCE SALARIES",15848,39584,51621,14107,15230,15230,15230,15230,15230,15230,15230,15230,243000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850504128","COMM ACAD MARKET ADVERTISING",8370,8330,8330,8330,8330,8330,8330,8330,8330,8330,8330,8330,100000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620427129","SENIOR COMMON ROOM LAUNDRY EXP",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620500129","SENIOR COMMON ROOM - STAFF TEAS",21916.67,21916.67,21916.66,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.639999999999,262999.99999999994,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625031125","M & C ENTERTAINMENT TEMP SALS",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625441125","M&C FUNCTIONS & EVENTS",0,0,52000,10333.32,60583.33,60583.33,60583.33,60583.33,60583.33,60583.33,60583.33,60583.37,547000.00000000012,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625441128","DEANS FUNCTIONS & EVENTS",1000,1000,1000,1500,1000,12000,2000,2000,4500,2000,1000,1000,30000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625485112","FUNCTION/EVENT PRINT COST ENTERTAIN",500,500,0,0,0,0,220,220,740,320,2500,0,5000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625880168","RU ENVIRONMENTAL AWARDS GRANT",1000,0,0,0,0,0,0,0,0,0,0,0,1000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07898881168","RHODOS INTERNAL GRANT",0,0,2600,0,0,68700,0,0,68700,0,0,0,140000,"Internal communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400541128","COMM EXT STATIONERY",2370,2330,2330,2330,2330,2330,2330,2330,2330,2330,2330,2330,28000,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400547128","COMM EXT TELEPHONE",1033.6600000000001,804.59,816.13,873.62,1434,1434,1434,1434,1434,1434,1434,1434,15000,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07500485112","COMM INTERNAL PRINT UNIT",150,5.3,1943.7,1989,1989,1989,1989,1989,1989,1989,1989,1989,20000,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07540441128","COMM INTERNAL GENERAL",431.8,6722.76,4306.3900000000003,3414.29,8640.56,8640.6,8640.6,8640.6,8640.6,8640.6,8640.6,8640.6,84000.000000000015,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07650546128","COMM EVENTS TELEPHONES",238.22,343.3,352.21,346.27,2340,2340,2340,2340,2340,2340,2340,2340,20000,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040022100","COMM & MARKET B SALS PERM STAFF",209592,221827.32,230422.39999999999,209592,209592,209592,209592,209592,223661.82,209592,209592,209592,2562239.54,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07410501128","COMM EXT NEWSPAPERS & SUBSCRIPTIONS",2252.4899999999998,520,5345.19,842.32,630,630,630,630,630,630,630,630,14000,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570546128","COMM INTERN STAFF DEVEL/TRAINING",19481.66,8918.34,8960,8960,8960,8960,8960,8960,8960,8960,8960,8960,118000,"Training & staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","05250880168","COMMUNITY ENGAGEMENT GRANT EXPENSE",0,768000,0,0,0,0,0,0,0,0,0,0,768000,"Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","19049022105","COMM ENGAGE PROJECT SALARIES UNIV",143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,167648.04,143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,1741075.8300000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201501108","CORY LIBRARY MAINTENANCE",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04401484108","CORY LIBRARY POSTAGE",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Postage & Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04401547108","CORY LIBRARY TELEPHONE",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Postage & Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201485112","CORY LIBRARY PRINT UNIT",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Printing & Stationery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201541108","CORY LIBRARY STATIONERY COSTS",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Printing & Stationery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04202503108","CORY LIBRARY SOFTWARE",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.63,2000,"Software"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050024100","CORY LIBRARY D SALARIES PERM STAFF",134783.15,134783.15,134783.15,134783.15,156183.12,141741.82999999999,134783.15,134783.15,148852.98000000001,134783.15,154956.9,134783.15,1680000.0299999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201500108","CORY LIBRARY SUNDRY",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04203500108","CORY LIBRARY SUPPLIES AND SERVICES",666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.63,8000,"Supplies & services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04203501108","CORY LIBRARY CONSERVATION MATERIALS",500,500,500,500,500,500,500,500,500,500,500,500,6000,"Supplies & services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201880168","CORY LIBRARY STAFF TRAINING TRF",0,0,0,16000,0,0,0,0,0,0,0,0,16000,"Training"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201502108","CORY LIBRARY TRAVEL",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017881168","DISCRETIONARY FUNDS GRANT: DIR DMU",0,0,6000,0,0,0,0,0,0,0,0,0,6000,"Discretionary Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017515100","DMU NETWORK CONNECTION",1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,18000,"Network connection costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016025100","CENTRAL ADMIN DMU SALARIES",229743.25,200606.54,229447.18,200606.54,200606.54,200606.54,201151.29,201151.29,201151.29,220713.93,201151.29,201151.29,2488086.9700000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017541125","DMU STATIONERY",3500,3500,3500,3500,3500,3500,3500,3500,3500,3500,3500,3500,42000,"Stationery   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017547125","DMU TELEPHONE",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,"Telephones "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017880168","DMU STAFF TRAINING DEV GRANT",0,0,51000,0,0,0,0,0,0,0,0,0,51000,"Training"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306485112","CAREERS OFFICE PRINT UNIT",160,160,160,160,160,160,160,160,160,160,160,240,2000,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306500119","CAREERS CENTRE GENERAL EXPENSES",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306541119","CAREERS OFFICE STATIONERY",670,670,670,670,670,670,670,670,670,670,670,630,8000,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05316485112","CAREERS CENTRE PRINT UNIT",580,580,580,580,580,580,580,580,580,580,580,620,7000,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05337547119","CAREERS CENTRE TELEPHONE",670,670,670,670,670,670,670,670,670,670,670,630,8000,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05625441126","DEAN OF STUDENTS FUNCTIONS & EVENTS",0,675,2500,0,3200,0,1200,350,1310,3310,33455,0,46000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308485112","DEAN OF STUDENTS PRINT UNIT",802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,9630,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308500119","DOS GENERAL EXPENSES",1908.33,1908.33,1908.33,1908.33,1908.33,11908.33,11908.33,11908.33,11908.33,11908.33,11908.33,15068.37,96060,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308501119","DOS AWARENESS CAMPAIGNS",10700,10700,10700,10700,10700,10700,10700,10700,10700,10700,10700,10700,128400,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308502119","DOS SPONSORSHIP",1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.63,17120,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308503119","DOS CONFERENCE REGISTRATION",891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.63,10699.999999999998,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308504119","DOS HALL LEADERSHIP WEEKENDS",5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.37,64300.000000000015,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308505119","DOS SRC TRAINING",2675,2675,2675,2675,2675,2675,2675,2675,2675,2675,2675,2675,32100,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308506119","DOS ORIENTATION WEEK EXPENSES",60000,150000,0,0,40000,0,0,0,0,0,52850,0,302850,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308507119","DOS STUDENT LIFE SURVEYS",1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.3699999999999,14980,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308508119","SRC STUDENT CRISES",1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,16050,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308541119","DEAN OF STUDENTS STATIONERY",1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,16050,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308551145","DOS STUDENT TRAVEL & SUBSISTENCE",3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.63,42799.999999999985,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308804157","DOS CAPITAL EQUIPMENT",713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.37,8560,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308881168","DOS TRF TO OPPIDAN BUS 93299",5350,5350,5350,5350,5350,5350,5350,5350,5350,5350,5350,5350,64200,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05337547125","DEAN OF STUDENTS TELEPHONE",1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.3699999999999,14200,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060022100","DEAN OF STUDENTS B SALS PERM STAFF",83120.41,95414.83,83120.41,83120.41,83120.41,83120.41,83120.41,98718.58,83120.41,90436.72,83120.41,123054.33,1072587.74,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062025100","CENTRAL ADMIN OPPIDAN UNION SALARIE",16900.53,16900.53,16900.53,16900.53,16900.53,16900.53,16900.53,16900.53,16900.53,23642.26,16900.53,16900.53,209548.09,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064022119","DOS CAREER CENTRE GENERAL SALARIES",53207.43,53207.43,53207.43,53207.43,53207.43,53207.43,53207.43,77759.27,53207.43,53207.43,53207.43,53207.43,663041.00000000012,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120031102","DEV ALUMNI TEMP SALS",0,1425,2120,4328,1515,1516,1516,1516,1516,1516,1516,1516,20000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120484128","DEV ALUMNI POSTAGE",60,3,0,210,591,591,591,591,591,591,591,590,5000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120485112","DEV ALUMNI PRINT UNIT",440,2528,800,4827,801,801,801,801,801,801,801,798,15000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120488128","DEV ALUMNI SPEC PROJ",3523,3403,12230,12057,473,473,473,473,473,473,473,476,35000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120496128","DEV ALUMNI ORU",0,0,0,0,1500,1500,1500,1500,1500,1500,1500,1500,12000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120497128","DEV ALUMNI ORU CENTENARY",0,0,0,0,1875,1875,1875,1875,1875,1875,1875,1875,15000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120500128","DEV OLD RHODIAN AWARDS EXP",0,0,0,0,0,20000,20000,0,0,0,0,0,40000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120509128","DEV ALUMNI CONVOCATION",0,0,0,0,0,0,20000,0,0,0,0,0,20000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120510128","DEV ALUMNI GIVE 5 CAMPAIGN",0,1200,1030,27770,0,0,0,0,0,0,0,0,30000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120542128","DEV ALUMNI STATIONERY",0,0,0,80,240,240,240,240,240,240,240,240,2000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120547128","DEV ALUMNI TELEPHONES",0,17,16,0,246,246,246,246,246,246,246,245,2000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120442128","DEV BEQUESTS ENTERTAINMENT/FUNCTION",177,0,203,0,0,0,0,0,19874,19874,19872,0,60000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120483128","DEV BEQUESTS POSTAGE",880,701,1348,637,1429,1429,1429,1429,1429,1429,1429,1431,15000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120487112","DEV BEQUESTS PRINT UNIT",0,0,0,5000,0,0,0,0,0,0,0,0,5000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120503128","DEV BEQUESTS BROCHURS/RHODOS INSERT",0,0,0,0,0,0,2000,0,0,0,0,0,2000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120541128","DEV BEQUESTS STATIONERY",0,877,0,0,265,265,265,265,265,265,265,268,3000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120548128","DEV BEQUESTS TELEPHONES",0,145,304,15,67,67,67,67,67,67,67,67,1000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120552128","DEV BEQUESTS TRAVEL",0,0,0,0,0,0,0,1500,1500,1500,1500,0,6000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015031128","DEV DATABASE TEMP SALARIES",0,1950,265,117,0,0,0,0,0,0,0,0,2332,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015500128","DEV DATABASE CONSULTANCY FEE",7957,0,7957,16734,4619,4619,4619,4619,4619,4619,4619,4619,69600,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015501128","DEV DATABASE RELATIONAL DEV",0,0,0,75068,0,0,0,0,0,0,0,0,75068,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007031128","DEV DIRECTOR DISC TEMP SALS",10521,42000,42000,2000,7934,7935,7935,7935,7935,7935,7935,7935,160000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007441128","DEV DIRECTOR ENTERTAINMENT",0,450,400,585,821,821,821,821,821,820,820,820,8000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007500128","DEV DIRECTOR DISCRECTIONARY BUDGET",80,0,0,0,26865,26865,26865,26865,26865,26865,26865,26865,215000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007546128","DEV DIRECTOR TELEPHONE",474,510,544,464,1626,1626,1626,1626,1626,1626,1626,1626,15000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007551128","DEV DIRECTOR TRAVEL/SUBSISTENCE",3175,4021,1690,11984,8642,8642,8641,8641,8641,8641,8641,8641,90000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200031128","DEV DONOR CONTACT TEMP ASS",0,0,186,1487,1666,1666,1666,1666,1666,1666,1666,1665,15000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200032128","DEV DONOR CONTACT SP PROJ A/FUND",0,0,0,0,10380,0,0,9620,0,0,0,0,20000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200033128","DEV DONOR CONTACT FREELANCE DESIGN",0,0,0,0,11488,0,0,0,8512,0,0,0,20000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200034128","DEV DONOR CONTACT FREESLNCE WRITING",0,0,0,0,0,0,0,0,9650,0,0,0,9650,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200441128","DEV DONOR CONTACT FUNCTIONS",0,0,0,0,0,0,0,0,10000,0,10000,0,20000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200442128","DEV DONOR CONTACT ENT GTN GENERAL",0,0,0,0,0,0,0,0,5000,5000,0,0,10000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200485112","DEV DONOR CONTACT PRINT UNIT",0,0,470,0,441,441,441,441,441,441,441,443,4000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200486112","DEV DONOR CONTACT POSTAGE",283,2468,260,713,785,785,785,785,785,785,785,781,10000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200503128","DEV DONOR CONTACT SP PROJ A/FUND",3267,9224,14900,7266,0,164948,0,30395,0,0,0,0,230000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200505128","DEV DONOR CONTACT FREELANCE WRITING",350,0,0,0,0,0,0,0,0,0,0,0,350,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200506128","DEV DONOR CONTACT PROJ PROMO MATERI",0,0,0,0,1875,1875,1875,1875,1875,1875,1875,1875,15000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200508128","DEV DONOR CONTACT PROV JHB FUNDRAIS",693,528,1038,0,2218,2218,2218,2218,2218,2218,2218,2215,20000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200541128","DEV DONOR CONTACT STATIONERY",0,552,0,0,1181,1181,1181,1181,1181,1181,1181,1181,10000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200546128","DEV DONOR CONTACT TELEPHONE",0,444,477,31,881,881,881,881,881,881,881,881,8000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200551128","DEV DONOR CONTACT TRAVEL DONORS",0,0,0,18700,663,663,663,663,663,663,663,659,24000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07020500128","DEV GENERAL GENERAL EXPENSE",184,1286,203,355,747,747,747,747,746,746,746,746,8000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07020501128","DEV GENERAL PHOTOCOPYING",234,124,76,6566,0,0,0,0,0,0,0,0,7000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07035547128","DEV & COMM GENERAL TELEPHONE & FAX",0,3,0,0,250,250,250,250,250,250,250,247,2000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07040484128","DEV GENERAL POSTAGES",8,132,100,0,595,595,595,595,595,595,595,595,5000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07050485112","DEV GENERAL PRINT UNIT",500,0,0,500,500,500,500,500,500,500,500,500,5000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07050541128","DEV GENERAL STATIONERY",504,4013,530,0,2120,2119,2119,2119,2119,2119,2119,2119,22000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07070500128","DEV GENERAL NON-ASSET PURCH",0,0,0,0,625,625,625,625,625,625,625,625,5000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07070804157","DEV GENERAL CAP EQUIP - ASSETS",0,0,0,0,1250,1250,1250,1250,1250,1250,1250,1250,10000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07080536128","DEV GENERAL MEMBERSHIP FEES",0,0,1120,1900,873,873,873,873,873,873,873,869,10000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120441128","DEV REUNION W/END ENTERTAINMENT",0,10786,45,1089,13510,13510,13510,13510,13510,13510,13510,13510,120000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120484112","DEV REUNION W/END POSTAGE",0,0,0,2760,405,405,405,405,405,405,405,405,6000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120505128","DEV REUNION W/END ADVERTISING",0,0,0,0,0,0,0,2500,2500,0,0,0,5000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120507128","DEV REUNION W/END PRIZES",0,0,0,0,0,0,0,2500,2500,0,0,0,5000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120521128","DEV REUNION W/END STATIONERY",0,34,0,0,871,871,871,871,871,871,870,870,7000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120550128","DEV REUNION OVERSEAS EXP",0,0,0,0,0,0,0,0,0,30000,0,0,30000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120551128","DEV REUNION W/END TRAVEL & SUBSIST",0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,40000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07898880168","RHODOS SPECIAL EDITION GRANT",0,420000,0,0,0,0,0,0,0,0,0,0,420000,"Special Edition Rhodos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041022100","DEVELOP & ALUMNI B SALS PERM STAFF",292479.71000000002,292479.71000000002,302456.62,300609.08,292479.71000000002,343037.44,305063.65999999997,319336.02,292479.71000000002,313879.69,292479.71000000002,311088.03000000003,3657869.09,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15800500135","BOTANICAL GRDNS GENERAL EXP",10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,125000.04,"Botanical gardens"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15390804657","GROUNDS REPL MINOR EQUIP CAPITAL",0,19122.060000000001,0,0,0,0,0,0,0,47237.97,0,1639.96,67999.990000000005,"Capital equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05690446134","ELECTRICITY UNIVERSITY",715375,357687.5,357687.5,715375,715375,1073062.5,1073062.5,1430750,1430750,1430750,1073062.5,1073062.5,11446000,"Electricity & water "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11100502125","SECURITY NON ASSETS EQUIPMENT",560.14,0,0,7567.23,0,71872.63,0,0,0,0,5918.5,-5918.5,80000,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05705463125","INSURANCE",0,1011000,0,0,0,0,0,0,0,0,0,0,1011000,"Insurance - buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","13152661132","GROUNDS + GARDENS - ENGWT",583242.18999999994,674114.52,648384.39,442184.88,438410.62,633658.03,565377.02,242186.13,590327.97,452871.35,409731.84000000003,193511.04000000001,5873999.9799999995,"Labour costs allocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","13102669132","WORKSHOP TIME RECOVERIES ENGINEERIN",-1184697.9099999999,-1171509.44,-1090014.06,-798817.89,-957317.78,-1034654.21,-1022864.57,-515362.84,-1102840.03,-719675.25,-634972.76,-441273.26,-10674000,"Labour costs recovered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15410671135","BOREHOLE REPAIRS LODGE OS CONTS",88389.21,83606.98,42990.21,29049.4,29956.46,36138.29,51069.99,39380.730000000003,81932.070000000007,56045.89,70484.11,55956.66,665000,"Maintenance & capital works"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","13100670132","MAINTENANCE SERVICE CONTRACTS",206330.2,30903.48,17846.060000000001,5282.19,16159.53,7305.85,298536.40000000002,8162.91,15312.18,14055.88,36498.81,7606.51,664000,"Maintenance contracts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","13154654132","NEW ST 41 (LEGAL AID) BLDG MATERIAL",215676.16,280926.99,251782.19,179826.5,165412.76999999999,205147.1,176079.69,275184.87,230160.19,261410.44,212083.99,136309.10999999999,2589999.9999999995,"Materials"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05695517134","RATES - UNIVERSITY",409284.84,409284.84,409284.84,409284.84,409284.84,409284.84,450213.79,450213.79,450213.79,450213.79,450213.79,450222.01,5157000,"Municipal rates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","53060881668","RET INC TRANSFERS CAP PROJ BALS (6)",228353.79,270338.44,669576.52,112477.31,169484.52,131895.48000000001,439492.17,212648.55,593994.05000000005,1309173.3500000001,683759.61,218806.21,5040000,"Outside contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12100526132","MAINTENANCE OVERALLS - ELEC",21502.47,17482.580000000002,9154.4500000000007,4033.61,9128.6299999999992,16002.23,5867.85,8444.31,8392.19,13153.16,6069.7,10768.82,130000,"Protective clothing & uniforms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05685500132","MTCE STORES STOCKTAKE/PRICE ADJUST",5066.5600000000004,25111.48,16761.919999999998,10646.14,1584.36,32934.17,26118.85,14229.02,35349.71,5822.14,40628.300000000003,32747.34,246999.99000000002,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11100500125","SECURITY MISCELLANEOUS",704.39,-626.79999999999995,236.95,4599.47,-856.17,3603.8,-638.32000000000005,3953.47,23443.57,8614.9500000000007,4259.9399999999996,5704.75,53000,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15310500135","GROUNDS RUNNING EXPENSES GENERAL",126587.42,52108.480000000003,109859.62,52491.56,108723.19,59646.720000000001,83037.149999999994,109042.9,105540.48,89688.02,116411.74,156862.75,1170000.03,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11100501125","SECURITY HI-TEC GUARDS",0,155752,276840,139116,138420,125885,7989,277191,155233,155233,0,291341,1723000,"Security contracts & improvements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05015025100","MAINTENANCE STORES E SALARIES",50859.53,64409.5,50859.53,56698.92,50859.53,50859.53,50859.53,50859.53,50859.53,50859.53,50859.53,64221.21,643065.40000000014,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11000025100","SECURITY E SALARIES PERM STAFF",198669.51,185074.51,193821.67,193827.92,185074.51,187987.96,199019.86,211696.29,198483.07,190908.22,197871.95,193180.47,2335615.9400000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12010022100","ESTATES B SALARIES PERM STAFF",268992.27,226147.61,226147.61,252209.89,226147.61,226147.61,226147.61,253337.61,251782.14,226147.61,226147.61,523396.51,3132751.6899999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12020024100","BLDG MTCE D SALARIES PERM STAFF",657083.78,629070.02,658685.22,625052.34,629696.35,673181.78,701118.04,645451.22,629413.41,635605.31999999995,616526.47,667611.1,7768495.0499999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12021022100","ELEC MTCE B SALARIES PERM STAFF",277642.23,273473.87,278905.87,279941,264515.06,279320.06,264918.45,259558.57,285657.69,301614.88,259558.57,265142.28999999998,3290248.5399999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12022024100","ENG MTCE D SALARIES PERM STAFF",278159.68,268031.88,272350.90000000002,312161.74,294632.90000000002,275624.28000000003,268827.28000000003,262662.90999999997,284713.07,262662.90999999997,262662.90999999997,276557.74,3319048.2,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15000027100","GROUNDS G SALARIES PERM STAFF",615753.71,616712.26,629953.74,620657.89,600573.41,611398.79,615716.15,640644.88,607313.29,622980.44999999995,618834.96,628160.66,7428700.1900000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05310542125","ESTATES STATIONERY (BUILD MTNCE)",2086.83,11365.79,2878.59,2276.7600000000002,2463.83,8242.5499999999993,18244.21,3159.09,6327.91,10254.200000000001,5752.53,1947.71,75000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05331547125","ESTATES DIVISION TELEPHONE",3017.32,8561.74,13009.88,8762.75,2716.06,6877.03,10299.48,6986.06,13518.99,9075.83,7876.19,12298.67,103000,"Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05690520134","WASTE DISPOSAL",38708.15,-37277.56,0,403.88,1686.06,59590.62,4086.59,0,53063.57,24080.79,3657.89,0,147999.99000000002,"Toxic waste removal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11120500125","SECURITY UNIFORMS & OVERALLS",1644.64,0,0,1133.22,0,57932.85,5069.17,1091.83,0,7473.2,0,655.1,75000.010000000009,"Uniforms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05756859859","INTEREST PAID ESTATES VEHICLES 2008",31771.87,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,381262.00000000012,"Vehicles leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05761858858","REDEMPTION ESTATES VEHICLES 2008",27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,324738,"Vehicles leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12751500125","POOL VEHICLES MISC NEW",374628.31,136648.91,7333.2,71002.820000000007,123974.63,67322.490000000005,-79163.490000000005,236449.95,45781.42,50474.63,109362.08,31185.040000000001,1174999.9900000002,"Vehicles maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Costs","05755859859","INTEREST PAID GOVT GUARANTEED LOANS",0,0,4162.5200000000004,0,0,0,0,0,2440.23,0,0,0,6602.75,"Interest on fixed period loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Costs","05760858858","REDEMPTION GOVERNMENT GUARANTEED LN",0,0,35979.61,0,0,0,0,0,24432.44,0,0,0,60412.05,"Redemption on fixed period loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360410122","AUDIT FEE",0,820000,0,0,0,0,0,0,0,0,0,0,820000,"Audit Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05630417123","BAD DEBT PROVISION EXPENSE GHT",0,520000,0,0,0,0,0,0,0,0,0,0,520000,"Bad Debt Provision"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05370416123","BANK CHARGES",84000,164000,73000,41000,60000,81000,80000,60000,56000,65000,56000,130000,950000,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360419122","CONSULTING FEES FINANCE",0,0,145000,0,0,0,0,0,0,0,0,0,145000,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","02400882168","DISCRETIONARY FUND GRANTS FINANCE",0,28000,0,0,0,0,0,0,0,0,0,0,28000,"Discretionary Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05625441121","FINANCE FUNCTIONS & EVENTS",1460,1800,1660,1200,3470,680,2950,1300,1400,3360,1550,6170,27000,"Functions & Events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05530418125","WORKMENS COMPENSATION",130000,0,0,0,0,0,0,0,0,0,0,0,130000,"Insurance - Unallocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05535463125","STATED BENEFITS",0,0,150000,0,0,15000,0,0,16000,0,0,0,181000,"Insurance - Unallocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05350484125","POSTAGES & TELEGRAMS",196550,3470,65790,31050,83876,92684,80230,77500,157300,70800,100750,190000,1150000,"Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010025100","FINANCE E SALARIES PERMANENT STAFF",889622.82,877050.33,894968.76,871950.71,899480.08,866716.24,862214.27,931557.68,926170.94,888432.89,887687.79,866261.64,10662114.150000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05311485112","FINANCE PRINT UNIT",10500,3341,17044,13322,4646,9275,19601,16000,6500,13700,16220,50851,181000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05311541123","FINANCE STATIONERY",16540,20000,10000,7000,10000,31450,20000,7100,15200,19000,27000,21710,205000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05480530125","ADMIN JOURNAL SUBSCRIPTIONS",0,0,0,0,0,0,0,0,0,0,0,3000,3000,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05580536125","SUBSCRIPTIONS  - UNIVERSITY ASSOC",40000,0,28000,553000,8000,0,0,0,18000,0,0,0,647000,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","02060880168","WORKS OF ART FUND GRANT",0,29000,0,0,0,0,0,0,0,0,0,0,29000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05440476121","MAINTENANCE OFFICE EQUIP FINANCE",12000,0,0,3000,3000,6000,5000,4000,6000,14000,10000,3000,66000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05440804157","MAINTENANCE OFF CAPITAL EQUIPMENT",0,0,0,0,0,0,0,0,0,0,0,28000,28000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450485112","ACAD PLANNING, HEQC & VC PRINT UNIT",0,0,500,0,0,0,0,0,0,0,0,0,500,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450500125","SUNDRY WREATHS",5000,59000,13000,1000,6000,1000,2000,2000,3500,6500,11000,3000,113000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450504125","HESA ACAD EQUIP SURVEY EXPENSES",0,0,0,0,0,0,0,0,0,0,15000,0,15000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450880168","SUNDRIES TRANSFER ACCOUNT",0,10000,0,0,0,0,0,0,0,0,0,0,10000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05452500125","PURCO & PWC HIGHER EDUC CONFERENCES",0,0,0,0,0,0,0,0,16000,500,0,0,16500,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05731500125","FURN AND EQUIP STORES CONSUMABLES",0,400,0,335,300,470,100,100,1000,125,170,0,3000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05332547123","FINANCE TELEPHONE & FAXES",2000,13000,13000,8000,4800,6000,11500,11500,13000,10000,13500,13700,120000,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05332611123","FINANCE DATALINES",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551119","ADMIN TRAVEL DEAN OF STUDENTS",0,0,0,0,0,0,0,2000,2500,24000,5000,8500,42000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551122","ADMIN TRAVEL EXEC MAN",11000,10000,7300,28000,23000,33000,55000,41500,6000,23500,28000,39700,306000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551124","TRAVEL - DEANS",1270,0,3500,864,0,3571,0,13940,3670,5000,5725,1460,39000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551125","ADMIN TRAVEL OTHER",5460,1776,15778,4270,3800,8200,0,28500,17700,11000,35000,4516,136000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551126","ADMIN TRAVEL OTHER - REG. DIVISION",8850,2183,8569,3000,2000,0,0,5544,2727,14575,13470,10082,71000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","55076551122","VC TRAVEL EXPENSES [BHB720EC]",0,4324,2796,1060,0,1677,478,11169,0,0,827,4669,27000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314035119","COUNSEL CENTRE TEMP SECR & PSYCHIAT",500,500,500,500,500,500,500,500,500,500,500,500,6000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314441119","COUNSEL CENTRE ENTERTAIN & CATERING",450,450,450,450,450,450,450,450,450,450,450,450,5400,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314485112","COUNSEL CENTRE PRINTING",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.63,2000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314500119","COUNSEL CENTRE GENERAL EXPENSES",3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.37,38500.000000000007,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314501119","COUNSEL CENTRE PSYCHOMETRY CAREER T",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314503119","COUNSEL CENTRE PSYCH INTERN TRAIN",191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.63,2300.0000000000005,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314504119","COUNSEL CENTRE WORKSHOPS & CAMPAIGN",800,800,800,800,800,800,800,800,800,800,800,800,9600,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314505119","COUNSEL CENTRE STAFF DEV/TEAM BUILD",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.63,20000.000000000004,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314506119","COUNSEL CENTRE CONFERENCES",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314507119","COUNSEL CENTRE PEER COUNSL EXP",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314541119","COUNSEL UNIT STATIONERY",1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.63,17000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314804157","COUNSEL CENTRE CAPITAL EQUIPMENT",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.63,2000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05337548119","COUNSELLING CENTRE TELEPHONE",1350,1350,1350,1350,1350,1350,1350,1350,1350,1350,1350,1350,16200,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05317500120","HCC EMERGENCY TRANSPORT EXPENSES",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,"Emergency Transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05315880168","HCC UNIV PORTION OF RUNNING COSTS",15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.63,185000.00000000003,"Health Care Centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05059880168","HEALTH CARE CENTRE SALS TRF TO UNIV",78092.03,93745.98,79799.820000000007,82513.7,90927.67,79799.820000000007,81912.11,87731.8,79799.820000000007,81912.179999999993,79799.820000000007,78092.03,994126.78,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065022119","DOS COUNSEL CENTRE GENERAL SALS",85728.17,85044.64,89526.79,85044.64,85044.64,99139.27,85253.38,85253.38,85253.38,85253.38,85253.38,81729.86,1037524.91,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700405125","ADVERTISING VACANCIES",158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.37,1900000,"Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05361419122","CONSULTING FEES HR",16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.63,202999.99999999994,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05450882168","DAY CARE CENTRE GRANT",0,312000,0,0,0,0,0,0,0,0,0,0,312000,"Day care centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","02400883168","DISCRETIONARY FUND GRANTS HR",0,13000,0,0,0,0,0,0,0,0,0,0,13000,"Discretionary grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05625441123","HR RU MEETINGS AND FUNCTIONS",6500,6500,6500,6500,6500,6500,6500,6500,6500,6500,6500,6500,78000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035035100","SUPPORT STAFF GENERAL SALARIES",696649.5,696649.5,697899.5,159265.82999999999,181765.83,181765.83,159265.82999999999,159265.82999999999,159265.82999999999,159265.82999999999,159265.82999999999,955371.61,4365696.7500000009,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05036035100","SUPPORT STAFF INTERNS GENERAL SALAR",60540,60540,60540,60540,60540,60540,60540,60540,60540,60540,60540,60540,726480,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080022100","MEDICAL RETIREES SALARY",54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,650000.04,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05510414125","PENSIONERS & MEDICAL AID CONTRIBUT",188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.37,2260000.0000000005,"Medical aid pensioners"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","02590413113","SKILLS DEVELOPMENT ACT CONTRIB",150250,150250,150250,150250,150250,150250,150250,150250,150250,150250,150250,150250,1803000,"SDL contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700500125","APPOINTMENTS OTHER COSTS",176250,176250,176250,176250,176250,176250,176250,176250,176250,176250,176250,176250,2115000,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030022100","HR B SALARIES PERM STAFF",579115.01,588446.81999999995,595032.22,582481.42000000004,578308.06000000006,597772.91,599474.17000000004,578308.19999999995,568235.59,588583.37,582260.53,580375.54,7018393.8400000008,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640881168","HR STAFF DEVELOP GRANT",83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.63,1001000.0000000001,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303485112","HR PRINT UNIT",9375,9375,9375,9375,9375,9375,9375,9375,9375,9375,9375,9375,112500,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303541125","HR STATIONERY",13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.37,167499.99999999997,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303500125","HR MISCELLANEOUS EXPENSES",125,125,125,125,125,125,125,125,125,125,125,125,1500,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05440476123","MAINTENANCE OFF EQUIP HR",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.37,2499.9999999999995,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05450501125","MEMORIAL SERVICES EXPENSES",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05500208125","SUPP PENSION FUND PAYMENTS",1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.6300000000001,14000,"Supplementary pensions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05336547125","HR TELEPHONE",4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.37,52000.000000000015,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","02235880168","INSTITUTE RUNNING GRANTS",1413000,0,0,0,0,0,0,0,0,0,0,0,1413000,"Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","00041025105","LEGAL AID CLINIC SALS",12430.85,12430.85,12430.85,12430.85,21893.62,12430.85,12430.85,12430.85,12430.85,12430.85,12430.85,12430.85,158632.97000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","19249021105","ILAM UNIV PERM SALARIES",78200.160000000003,78200.160000000003,78200.160000000003,89207.15,78200.160000000003,78200.160000000003,78200.160000000003,78200.160000000003,78200.160000000003,78200.160000000003,98772.26,78200.160000000003,969981.01000000024,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","19349021105","ISEA UNIV PERM SALARIES",103271.63,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,73861.38,810353.61000000022,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","19449021105","ISER UNIV PERM SALARIES",134356.12,134356.12,134356.12,134356.12,158393.76999999999,134356.12,134356.12,134356.12,134356.12,134356.12,134356.12,165385.01999999999,1667339.9900000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","19849021105","IWR UNIV PERM SALARIES",75838.11,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,100887.28,819763.99,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05390880168","INTERNATIONAL OFFICE GRNT (REG DIV)",0,1095000,0,0,0,0,0,0,0,0,0,0,1095000,"Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05055025100","INTERNATIONAL OFFICE SALS",97762.9,97762.9,116371.22,97762.9,97762.9,97762.9,97762.9,97762.9,97762.9,97762.9,97762.9,97762.9,1191763.1200000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05240880168","COMPUTER SERVICES CAP EQUIP GRANT",0,4454045.57,0,0,0,0,0,0,0,0,0,0,4454045.57,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05664880168","INTERNET COSTS GRANT",0,3050000,0,0,0,0,0,0,0,0,0,0,3050000,"Internet costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05660880168","COMP SERV RENT/MTCE GRANT",0,410000,0,0,0,0,0,0,0,0,0,0,410000,"Rent & maintenance of equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05661880168","COMP SERV R/E GRANT",0,530000,0,0,0,0,0,0,0,0,0,0,530000,"Running Expense Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05662880168","COMP SERV SOFTWARE GRANT",0,2024000,0,0,0,0,0,0,0,0,0,0,2024000,"Software"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100024100","ELECT SERVICES SAL PERM",118234.84,105414.67,105414.67,115767.75,105414.67,105414.67,105414.67,116438.03,105414.67,105414.67,125425.98,105414.67,1319183.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000022100","COMP SERV B SALARIES PERM STAFF",871565.2,839150.06,936989.35,844923.55,927668.01,853055.13,834567.15,852539.97,835768.29,864939.72,867019.13,870592.17,10398777.73,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05334547125","CENTRAL TELEPHONE",89375,89375,89375,89375,89375,89375,89375,89375,89375,89375,89375,89375,1072500,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05335547125","TELEFAX",1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.37,22000.000000000004,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05490611125","RENTAL MODEMS",458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.37,5500,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05670880168","VIDEO CONFERENCING GRANT",0,150000,0,0,0,0,0,0,0,0,0,0,150000,"Video-conferencing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210416108","LIBRARY BANK CHARGES",3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.37,40000.000000000015,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600506108","LIBRARY BIBLIOMETRIC TOOLS",0,0,160000,0,0,0,0,0,0,0,0,0,160000,"Bibliometric Tools"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04300420108","LIBRARY BINDING COSTS",15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.63,182000.00000000003,"Binding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210880168","LIBRARY BOOKS / PERIODICALS GRANT",0,9610895,0,0,0,0,0,0,0,0,0,0,9610895,"Books & Periodicals & Electronic Resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05240881168","LIBRARY EQUIPMENT GRANT",0,646000,0,0,0,0,0,0,0,0,0,0,646000,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600500108","LIBRARY COMPUTER MAINTENANCE",1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.3699999999999,14500,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600501108","LIBRARY SABINET RUNNING EXPS (NEW)",0,0,0,0,455000,30000,0,0,0,0,0,0,485000,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600502108","LIBRARY S/WARE LIC (INTEG LIB SYST)",269000,0,0,0,0,0,0,1000,30000,0,0,0,300000,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600503108","LIBRARY SOFTWARE",625,625,625,625,625,625,625,625,625,625,625,625,7500,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600504108","LIBRARY SEALS MEMBERSHIP FEE",160623,0,0,0,5000,5000,0,0,0,0,0,0,170623,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600505108","LIBRARY MAINTENANCE CONTRACT",0,0,0,0,0,0,50000,0,50000,0,50000,0,150000,"Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500503108","LIBRARY COMMITTEE TRAVEL",1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.63,17000,"Professional organisation representation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000022100","LIBRARY B SALARIES PERMANENT STAFF",1112634.73,1133359.8899999999,1213889.95,1189112.18,1110954.4099999999,1106019.8899999999,1151619.68,1134099.25,1188108.71,1114747.9099999999,1139820.6299999999,1356361.09,13950728.32,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04200485112","LIBRARY PRINTING COSTS - INTERNAL",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.63,20000.000000000004,"Stationery & Printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04200541108","LIBRARY STATIONERY COSTS",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,"Stationery & Printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500500108","LIBRARY R/EXP MISCELLANEOUS",4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.37,55000.000000000015,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500502108","LIBRARY TRAVEL EXP",5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.63,64999.999999999985,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400484108","LIBRARY POSTAGE COSTS",2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.37,34000.000000000007,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400547108","LIBRARY TELEPHONE  / FAX COSTS",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400611108","LIBRARY COSTS DATALINE RENT",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05150880168","CONFERENCES TFR EX RESIDENCES",-2000,-109000,-1000,-170000,-165000,-150000,-300000,-41000,-85000,-60000,-45000,-492000,-1620000,"Conference Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05160770172","ADMIN FEE     INCOME",-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.63,-6500000,"Cost recovery levy received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05110772173","INTEREST FIXED DEPOSITS GTN",-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-5253000,"Interest Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05755881168","INT TRF EX RESIDENCE LOAN",0,0,-9747000,0,0,0,0,0,0,0,0,0,-9747000,"Interest Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05160889168","EXTERNAL FUNDS LEVY TRF [55224]",45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.37,550000.00000000012,"Less: allocated for additional resourcing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","13095797183","1 GAVIN RELLY RENTAL INCOME",-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.63,-959000.00000000012,"Rent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05135880668","RUF ACADEMIC CAPITAL EQUIP GRANT",0,0,-1875000,0,0,-1875000,0,0,-1875000,0,0,-1875000,-7500000,"RUF: Academic Capital Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05100750169","TUITION FEES",0,0,-76505037.5,0,0,0,0,0,0,0,0,0,-76505037.5,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05101750169","APPLICATION FEES",0,0,-763768.5,0,0,0,0,0,0,0,0,0,-763768.5,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05102750169","DEPOSITS FORFEITED",0,0,-707883,0,0,0,0,0,0,0,0,0,-707883,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05102797183","CREDIT BALANCES WRITTEN OFF",0,0,-167656.5,0,0,0,0,0,0,0,0,0,-167656.5,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05104750169","FOREIGN STUDENTS LEVY",0,0,-8140654.5,0,0,0,0,0,0,0,0,0,-8140654.5,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05140798183","SUNDRY REVENUE VATABLE",-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.63,-2149999.9999999995,"Sundry revenue and VAT recoveries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","53010885168","TRF TO STRATEGIC INITIATIV FND53044",0,2500000,0,0,0,0,0,0,0,0,0,0,2500000,"Trf: Sandiswa Imbewu Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02400884168","DISCRETIONARY FUND GRANTS REGISTRAR",0,15000,0,0,0,0,0,0,0,0,0,0,15000,"Discretionary grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05410412125","UNALLOCATED RAILAGE",0,0,50,0,0,50,0,0,50,0,0,50,200,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555031126","EXAMS OFFICE TEMP SALS",500,24500,0,1800,0,3500,35000,0,2000,0,0,32700,100000,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555500126","EXAMS OFFICE OTHER EXPENSES",29000,39800,37600,50000,78000,54000,18500,42000,55500,38000,73000,85400,600800,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02175241126","EXTERNAL EXAMINERS FEES",55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,660000,"Examiners fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620036126","GRADUATION CASUALS",0,0,0,5000,15000,0,0,0,0,0,0,0,20000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620037126","GRADUATION CASUALS",0,0,0,3500,21500,0,0,0,0,0,0,0,25000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620485112","GRADUATION PRINT COSTS",4000,745,8800,38000,26500,0,0,400,205,1950,2400,2000,85000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620500126","GRADUATIONS ETC",38000,6700,138600,170000,38000,0,0,0,8700,0,0,30000,430000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05625441124","REGISTRAR FUNCTIONS & EVENTS",0,1000,1000,2500,7200,1000,17000,0,3600,700,500,500,35000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800441128","JHB STUDENT BUREAU ENT",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800484128","JHB STUDENT BUREAU POSTAGE",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000.0000000000001,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800500128","JHB STUDENT BUREAU SUNDRIES",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800501128","JHB STUDENT BUREAU HSE EXPENSES",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800502128","JHB STUDENT BUREAU MEMBERSHIP",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800503128","JHB STUDENT BUREAU SPEC PROJ",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800504128","JHB STUDENT BUREAU NEWSPAPERS",125,125,125,125,125,125,125,125,125,125,125,125,1500,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800506128","JHB STUDENT BUREAU COMP SUPP",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800541128","JHB STUDENT BUREAU STATIONERY",1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.6300000000001,14000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800546128","JHB STUDENT BUREAU STAFF TRAINING",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800548128","JHB STUDENT BUREAU TELEPHONE",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.63,20000.000000000004,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800550128","JHB STUDENT BUREAU FAX",625,625,625,625,625,625,625,625,625,625,625,625,7500,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800551128","JHB STUDENT BUREAU TRAVEL",2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.63,34999.999999999993,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800611128","JHB STUDENT BUREAU DATALINES",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800804157","JHB STUDENT BUREAU CAP EQUIP",500,500,500,500,500,500,500,500,500,500,500,500,6000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650031125","LEGAL EXPENSES TEMP SALS",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650500125","LEGAL EXPENSES",4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.37,58000.000000000015,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650501125","LEGAL EXPENSES EMPLOYEE RELATIONS",19750,19750,19750,19750,19750,19750,19750,19750,19750,19750,19750,19750,237000,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07899880168","COMM SCIFEST GRANT",0,12000,0,0,0,0,0,0,0,0,0,0,12000,"Science festival grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050022100","REGISTRAR B SALARIES PERM STAFF",773925.84,755490.31,730642.72,749630.69,747830.46,762255.57,758835.07,753289.05,773099.2,733751.55,776768.85,750531.58,9066050.8899999987,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304485112","REGISTRAR PRINT UNIT",45000,7000,16000,17000,41000,31000,27000,31000,10000,30000,20000,15000,290000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304541125","REGISTRAR STATIONERY",22000,26000,15000,9500,10000,21000,21000,3000,18000,24000,9000,10500,189000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05550485112","EXAMS OFFICE PRINTING",0,6900,0,0,4600,58000,0,0,600,7700,65000,2200,145000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05550541126","EXAMS OFFICE STATIONERY",0,200,0,100,500,150,200,200,150,200,300,1000,3000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555541126","EXAMS OFFICE STATIONERY",0,0,50000,0,0,0,0,0,0,19000,2000,140000,211000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05595492125","SPECIAL PRINTING UNIV CALENDAR ONLY",0,73000,0,0,0,0,0,0,0,0,0,0,73000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304542125","STUDENT CARDS",450000,0,0,0,0,0,0,0,0,0,0,0,450000,"Student card"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05312542122","STUDENT HANDBOOKS",400000,0,0,0,0,0,0,0,0,0,0,0,400000,"Student handbook"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300441128","REG DIV STUD REC ENT GHTOWN",2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.37,25000.000000000004,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300442128","REG DIV STUD REC ENT JHBURG",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300484128","REG DIV STUD REC POSTAGE JHBURG",3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.37,40000.000000000015,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300485112","REG DIV STUD REC PRINTING",2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.37,25000.000000000004,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300501128","REG DIV STUD REC FEST NATIONAL",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.63,20000.000000000004,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300503128","REG DIV STUD REC WORKSHOPS",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300504128","REG DIV STUD REC ADVERT S/MAG",5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,60000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300505128","REG DIV STUD REC EXHIBITIONS",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300507128","REG DIV STUD REC STAFF TRAINING",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300508128","REG DIV STUD REC GUID COUNSEL EX",8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.3700000000008,100000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300541128","REG DIV STUD REC STATIONERY",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300542128","REG DIV STUD REC PHOTOCOPYING",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300546128","REG DIV STUD REC TELEPHONE",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300551128","REG DIV STUD REC T+S GHTOWN",13922,12188,64015,33811,10464,55287,26170,39323,27667,18670,41768,6715,350000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07340551128","REG DIV STUD REC SCHOOL TRAV",2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.63,34999.999999999993,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07360500128","REG DIV STUD REC SPEC PROJ GEN",14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.63,170000.00000000003,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02650505126","ALTERNATE ADMISSION TEST",6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,75000,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05440476124","MAINTENANCE OFF EQUIP REGIST'S DIV",916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.63,10999.999999999998,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05450503125","REGISTRAR'S SUNDRY EXPENSES",1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.63,17000,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05450883168","STUDENT DISCIPLINE GRANT EXPENSE",3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.63,43999.999999999985,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05330547123","REGISTRAR TELEPHONE",6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.37,82000,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200885168","CHAIR SUPPORT & ACHIEVER GRANTS",0,500000,0,0,0,0,0,0,0,0,0,0,500000,"Chair Support and Achiever Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200883168","DEAN RESEARCH DISCRETIONARY GRANT",0,1484000,0,0,0,0,0,0,0,0,0,0,1484000,"Discretionary grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200886168","HIGH PRODUCTIVITY FUNDING GRANT EXP",0,3488000,0,0,0,0,0,0,0,0,0,0,3488000,"High Productivity Funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200880168","RESEARCH GRANTS - UNIVERSITY(1100K)",0,3244000,0,0,0,0,0,0,0,0,0,0,3244000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200881168","RESEARCH GRANTS - CONTINGENCIES",0,170925,0,0,0,0,0,0,0,0,0,0,170925,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02210880168","RESEARCH PUBLICATIONS GRANT",0,240000,0,0,0,0,0,0,0,0,0,0,240000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02240880168","STUDENT RESEARCH TRAVEL",0,770000,0,0,0,0,0,0,0,0,0,0,770000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200889168","RESEARCH DIVISION NEW FOCUS AREA",0,580000,0,0,0,0,0,0,0,0,0,0,580000,"New Focus Areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02305880168","POSTDOC RESEARCH FELLOWS GRANT",0,2850000,0,0,0,0,0,0,0,0,0,0,2850000,"Post doctoral fellows"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02305881168","POSTDOC RESEARCH TRAVEL",0,300000,0,0,0,0,0,0,0,0,0,0,300000,"Post Doctoral Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02236881168","RESEARCH DIVISION RIMS CONSORTIUM",0,50000,0,0,0,0,0,0,0,0,0,0,50000,"RIMS consortium fee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02236880168","RESEARCH DIVISION RUNNING EXPENSES",0,331600,0,0,0,0,0,0,0,0,0,0,331600,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260021102","RESEARCH OFFICE ACAD SALS PERM",264767.96000000002,228997.3,228997.3,228997.3,250100.51,228997.3,228997.3,239581.65,228997.3,228997.3,228997.3,257355.95,2843784.4699999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02699880168","ACADEMIC TRAVEL LOCAL",0,4000000,0,0,0,0,0,0,0,0,0,0,4000000,"Travel grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rhodes Council Loan cost apportioned to:","16046881168","CNCL & RUFIN LOAN TRF EX RESIDENCES",-3962000,0,0,0,0,0,0,0,0,0,0,0,-3962000,"Residences"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RU Council","05730881168","FURN AND EQUIP TRANSFERS",0,3300000,0,0,0,0,0,0,0,0,0,0,3300000,"Capital expenditure - support activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560885168","RHODES MUSIC RADIO GRANT",236000,0,0,0,0,0,0,0,0,0,0,0,236000,"Rhodes Music Radio grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560401218","SPORTS ADMIN CONTRIBUTION",286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.37,3436000.0000000005,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061025100","DOS SRC SALARIES",56374.15,37765.83,37765.83,37765.83,37765.83,37765.83,37765.83,48222.26,37765.83,37765.83,37765.83,37765.83,482254.71000000014,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800025218","SPORTS UNION SECR SALS PERM",190845.2,231747.72,242469.52,245912.38,227058.8,217677.9,217677.9,217677.9,255202.66,217677.9,217677.9,190845.2,2672470.98,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560400218","SRC CONTRIBUTION(R380K EXCL INCENT)",0,0,300000,0,0,276000,0,0,200000,0,0,0,776000,"Student Representative Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05580500218","ORIENTATION GRANT - SRC",358000,0,0,0,0,0,0,0,0,0,0,0,358000,"Student Representative Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Financial Aid","16046621138","RUC/NSFAS U/GRAD AWARDS",0,10928400,0,0,0,0,0,0,0,0,0,0,10928400,"Bursary portion of loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Financial Aid","16046417123","CNCL & RUFIN DEBT PROV EXPENSE",0,4917780,0,0,0,0,0,0,0,0,0,0,4917780,"Provision for non-recovery of loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","05120754170","SUBSIDY FOR GENERAL PURPOSES",0,0,0,-60933000,-60933000,-27000000,-27000000,-27000000,-27000000,-27000000,-11034000,0,-267900000,"Education & General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","05120754870","SUBSIDY - LOAN INTEREST",0,0,-3538.14,0,0,0,0,0,-2074.1999999999998,0,0,0,-5612.34,"Education & General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","05121754870","SUBSIDY - LOAN REDEMPTION",0,0,-30582.67,0,0,0,0,0,-20767.57,0,0,0,-51350.239999999998,"Education & General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","02400880168","DISCRETIONARY FUND GRANTS VC/DVC",0,175000,0,0,0,0,0,0,0,0,0,0,175000,"Discretionary grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318419129","EQ & INST CULTURE CONSULT/PROFESSIO",0,0,0,0,22500,22500,22500,22500,22500,22500,22500,22500,180000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318441129","EQ & INST CULTURE CATERING",0,0,0,0,8125,8125,8125,8125,8125,8125,8125,8125,65000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318500129","EQ & INST CULTURE GENERAL EXPENSES",0,0,0,0,2500,2500,2500,2500,2500,2500,2500,2500,20000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318501129","EQ & INST CULTURE MATERIAL & RESOUR",0,0,0,0,1250,1250,1250,1250,1250,1250,1250,1250,10000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318551129","EQ & INST CULTURE TRAV& SUBS,ACCOMM",0,0,0,0,6250,6250,6250,6250,6250,6250,6250,6250,50000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441122","VC FUNCTIONS & EVENTS",4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.74,52388.33,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441127","DVC RESEARCH FUNCTIONS & EVENTS",437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.71,5252.2999999999993,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441130","DVC STUDENT AFFAIRS FUNCTIONS & EVE",446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.66,5359.37,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313485112","INST PLAN DEVEL PLAN PRINT UNIT",0,0,0,3750,3750,3750,3750,3750,3750,3750,3750,0,30000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313501125","INST PLAN INTERNAL REVIEWS",0,0,0,3333,3333,3333,3333,3333,3333,3334,3334,3334,30000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313502125","INST PLAN MISCELLANEOUS",0,0,0,500,500,500,500,500,500,500,1000,500,5000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313547125","INST PLAN CELLPHONE",500,500,500,1500,1500,1500,1500,1500,1500,1500,1500,1500,15000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313548125","INST PLAN TELEPHONE",0,0,500,500,500,500,500,500,500,500,500,500,5000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313551125","INST PLAN INTERNATIONAL CONFERENCE",2000,0,0,1000,1000,2000,2000,6000,2000,2000,2000,0,20000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320031125","INST PLAN TEMP SALS",0,0,0,8833.33,8833.33,8833.33,8833.33,7333.33,6833.33,6833.33,6833.33,6833.36,70000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320485112","INST PLAN PRINT UNIT STATS DIGEST",0,0,0,16000,0,4000,0,0,4000,1000,2500,2500,30000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320500125","INST PLAN UNIT HEQC",0,0,0,0,0,0,0,1666.67,1666.67,2666.66,7000,7000,20000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320551125","INST PLAN NATIONAL FORUM REPRESENTA",0,0,0,1875,1875,1875,1875,1875,1875,1875,1875,0,15000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020022100","ADMIN EXEC SALARIES PERM STAFF",583858.14,583858.14,583858.14,583858.14,583858.14,583858.14,583858.14,603286.15,583858.14,583858.14,583858.14,588814.63,7030682.1799999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05021022113","INST PLAN UNIT EXEC SAL PERM STAFF",61635.86,61635.86,61635.86,69638.34,61635.86,61635.86,61635.86,61635.86,61635.86,61635.86,61635.86,61635.86,747632.79999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05312485112","VC/VP PRINT UNIT",944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.15,11330.35,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05312541122","VC/VP STATIONERY",2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.48,35669.650000000009,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05333547122","VC/VP TELEPHONE",2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.63,34999.999999999993,"Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","02725881168","DVC VISITING LECTURERS FUND",0,105000,0,0,0,0,0,0,0,0,0,0,105000,"Visiting lecturers grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100400113","MICRO DEPT LAB CONSUMABLES",9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,108000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100401113","MICRO DEPT CONTINGENCIES",2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.37,32500.000000000004,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100426113","MICRO DEPT CLEANING MATS",4075,4075,4075,4075,4075,4075,4075,4075,4075,4075,4075,4075,48900,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100452102","MICRO DEPT CHEMICALS",8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.37,97000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100454102","MICRO DEPT GLASSWARE",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.37,2499.9999999999995,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100455102","MICRO DEPT GAS",2700,2700,2700,2700,2700,2700,2700,2700,2700,2700,2700,2700,32400,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100476113","MICRO DEPT MAINT & REPAIR",11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.37,139000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100484113","MICRO DEPT COURIER CHARGES",1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.37,12100.000000000002,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100485112","MICRO DEPT PRINT UNIT",408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.37,4900,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100500125","MICRO DEPT NON ASSET",4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.63,52999.999999999985,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100528113","MICRO DEPT PROTECT. CLOTHING",275,275,275,275,275,275,275,275,275,275,275,275,3300,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100541113","MICRO DEPT STATIONERY",91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.63,1099.9999999999998,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100547113","MICRO DEPT TELEPHONE",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100548113","MICRO DEPT FAX",491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.63,5900,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100551113","MICRO DEPT TRAVEL",283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.37,3399.9999999999995,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100720157","MICRO DEPT CAP O/S CONTRACTORS",10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,120000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100804157","MICRO DEPT CAP EQUIP",5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.37,64000.000000000015,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"55176880268","G RELLY VILLAGE BURSARY TRANSFERS",0,0,1150000,0,0,0,0,0,0,0,0,0,1150000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000413241","RES SKILLS DEV ACT CONTR",26750,26750,26750,26750,26750,26750,26750,26750,26750,26750,26750,26750,321000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000417241","RESIDENCES BAD DEBT EXPENSE",0,0,1867000,0,0,0,0,0,0,0,0,0,1867000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000446241","RESIDENCES BULK ELECTRICITY",625000,312500,312500,625000,625000,937500,937500,1250000,1250000,1250000,937500,937500,10000000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000455241","HALL COMMITTEE GRANTS",0,0,988000,0,0,0,0,0,0,0,0,0,988000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000463241","RESIDENCES INSURANCE",0,0,399000,0,0,0,0,0,0,0,0,0,399000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000506241","HOUSEKEEPING UNIFORMS",0,0,0,0,0,400000,0,0,0,0,0,0,400000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000517241","HOUSEKEEP RATES & TAXES",368666.66,368666.66,368666.66,368666.66,368666.67,368666.67,368666.67,368666.67,368666.67,368666.67,368666.67,368666.67,4424000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000754870","HOST INT SUB PRIVATE LOANS",0,0,-931.88,0,0,-130,0,0,-477.64,0,0,0,-1539.52,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000788277","RESIDENCE FEES",0,0,-36066000,0,0,0,0,0,0,0,0,0,-36066000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000858858","REDEMPTION PRIVATE LOANS",0,0,19150,0,0,4000,0,0,9850,0,0,0,33000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000859859","INTEREST PRIVATE LOANS",0,0,1863.75,0,0,260,0,0,876.25,0,0,0,3000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000888268","RESIDENCES NSFAS COSTS",4815000,0,0,0,0,0,0,0,0,0,0,0,4815000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70001754870","HOSTELS RED SUBSIDY PVT LOAN",0,0,-9574.9500000000007,0,0,-2000,0,0,-4782.2299999999996,0,0,0,-16357.18,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70001788277","MEAL REFUNDS TO STUDENTS",0,0,0,0,480000,2103000,0,0,0,0,0,4220000,6803000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70001880268","RES GEN F & E TRANSFERS",0,0,3298000,0,0,0,0,0,0,0,0,0,3298000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70100880268","RES OTHER LOANS REDEMPTION",0,0,3932000,0,0,0,0,0,0,0,0,0,3932000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70100881268","RES OTHER LOANS INTEREST",0,0,9747000,0,0,0,0,0,0,0,0,0,9747000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70900027242","RES HSK/KIT G SALS PERM STAFF",819887.97,827147.28,849952.12,804628.18,794781.83,829758.17,826792.92,825440.68,838378.94,815605.39,882031.14,813459.57,9927864.1899999995,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70901027242","CATERING G SALS PERM STAFF",1631062.11,1581523.46,1652097.84,1569279.12,1572046.02,1628528.18,1580971.92,1629445.45,1587196.14,1559550.71,1586779.65,1612748.41,19191229.009999998,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70906022241","RES OPS DIRECTORATE B SALS PERM",241020.16,241020.16,241020.16,112987.16,112987.16,112987.16,112987.16,112987.16,124394.5,112987.16,112987.16,464250.99,2102616.09,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70907025241","RES OPS ADMIN SALS E",183740.91,166451.13,174569.59,172334.65,170833.39,180001.61,166857.31,166857.31,166857.31,166857.31,172975.52,215566.01,2103902.0500000003,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70907881268","RES OPS ADMIN SECUR CONTRACT EX UNI",143500,143500,143500,143500,143500,143500,143500,143500,143500,143500,143500,143500,1722000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70909025241","RES OPS CONFERENCES E SALS PERM",92898.64,92898.64,105969.7,92898.64,107231.91,92898.64,92898.64,101185.98,92898.64,92898.64,92898.64,92898.64,1150475.3499999999,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70910027241","RES OPS DOS SAL SUB WARDENS",440991.93,440991.93,462353.46,451772.77,440991.93,461746.77,440991.93,451773.21,440991.93,440991.93,472677.54,472127.31,5418402.6399999997,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70911880268","RES OPS EX UNIV SALARY COST TRFRS",842687.02,763391.24,800624.78,790374.7,783489.52,825537.54,765254.09,765254.09,765254.09,765254.09,793313.92,988645.76,9649080.8399999999,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"71000421242","CAT HQ BUS FARES",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"71000500242","CAT HQ MISCELLANEOUS",33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.370000000003,400000.00000000012,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"71000547242","CAT HQ TELEPHONE",12750,12750,12750,12750,12750,12750,12750,12750,12750,12750,12750,12750,153000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"71007500242","H/KEEP TRAINING COSTS",12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,150000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"72000503241","LAUNDRY GHTOWN LAUNDRY PAYMENTS",97855.52,5498.74,65450.86,75874.41,24392.55,65796.34,59680.36,32912.129999999997,55815.23,44548.94,61621.81,210553.11,800000.00000000012,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"73000437220","HEALTH CARE CENTRE DRUGS & DRESSING",23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.37,277000.00000000006,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"75023656242","FDR089EC HYUNDAI LDV FUEL AND OIL",17666.66,17666.66,17666.66,17666.66,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,211999.99999999994,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"77000500241","TRAVEL EXPENSES CONFERENCE O SEAS",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78101441241","ALLAN WEBB HALL WARDENS ENTERT",1668.08,0,5753.74,7043.12,3055.73,10677.04,1560.68,9629.31,3879.66,5253.81,31000.27,31478.560000000001,111000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78108600241","CANTERBURY ANNEX (EB) RENT",60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,720000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78121485212","FOUNDERS HALL PRINTING UNIT",19605.759999999998,24767.599999999999,30482.17,20246.759999999998,18353.3,5215.37,10078.5,13540.51,13185.04,22627.03,35850.79,25047.17,239000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78152568242","KIMBERLEY KITCHEN PRODUCE",2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,24756000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78162501242","FUNCTIONS INCOME INTERNAL",0,0,-728000,0,0,-2490000,0,0,-800000,0,0,-2238000,-6256000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78201426241","NELSON MANDELA HALL CLEANING MATS",197500,197500,197500,197500,197500,197500,197500,197500,197500,197500,197500,197500,2370000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78401880268","WARDEN ACCOMODATION GRANT",0,0,380000,0,0,0,0,0,0,0,0,0,380000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78402880268","TRANSIT HOUSING REFURBISH GRANT EXP",0,0,380000,0,0,0,0,0,0,0,0,0,380000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78403880268","RESIDENCE REFURBISH GRANT EXP",3100000,0,0,0,0,0,0,0,0,0,0,0,3100000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"79934797283","CATERERS RENT REC",-49666,-49666,-49666,-49666,-49667,-49667,-49667,-49667,-49667,-49667,-49667,-49667,-596000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"80142670246","JAN SMUTS KITCHEN O/SC",762166.67,762167,762167,762167,762167,762167,762167,762167,762167,762167,762167,762163.33,9146000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"83000880668","ACCESS CONTROL RESIDENCES TFRS",0,0,216000,0,0,0,0,0,0,0,0,0,216000,{"$error":"#N/A"}]

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["BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2011-01-01","2011-02-01","2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","TOTAL","BCS Account Category",null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2011-01-01","2011-02-01","2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","TOTAL","BCS Account Category"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05055025100","INTERNATIONAL OFFICE SALS",17648,118484.02,67764.06,67764.06,67764.06,67764.06,67764.06,67764.06,67764.06,67764.06,67764.06,67764.059999999939,{"$f":"SUM(V4:AG4)","v":813772.62},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05055055100","INTERNATIONAL OFFICE BONU",0,0,18184,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V5:AG5)","v":18184},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05055105100","INTERNATIONAL OFFICE BONU",124.78,321.64999999999998,325.42,325.42,325.42,325.42,325.42,325.42,325.42,325.42,325.42,325.42000000000007,3700.6300000000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05055115100","INTERNATIONAL OFFICE PROV",0,388.64,172.93,172.93,172.93,172.93,172.93,172.93,172.93,172.93,172.93,172.93000000000006,2117.9400000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05055155100","INTERNATIONAL OFFICE PROV",2552.6999999999998,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,133027.66,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05055500100","INTERNATIONAL OFFICE RENT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","02725880168","VISITING LECTURERS -REGIS",0,175000,0,0,0,0,0,0,0,0,0,0,175000,"Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05390880168","INTERNATIONAL OFFICE GRNT",0,925000,0,0,0,0,0,0,0,0,0,0,925000,"Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260021102","RESEARCH OFFICE ACAD SALS",105236.05,120186.31,100111.98,9664.26,90462.26,83379.259999999995,65350.49,65350.49,65350.49,65350.49,65350.49,65350.490000000107,901143.06,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260024113","RESEARCH OFFICE TECH PERM",19604.91,22565.49,20922,20922,20922,20922,20922,20922,20922,20922,20922,29229.589999999997,259697.99,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260025113","RESEARCH OFFICE SECR PERM",25764.37,29711.52,27607.88,27607.88,27607.88,27607.88,42973.26,34802,41961.75,41961.75,41961.75,41961.75,411529.67000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260031102","RESEARCH OFFICE SALS OTHE",22098.34,10776.36,9413,17112,24811,17112,17112,17112,17112,17112,17112,12058.459999999992,198941.16,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260045113","RESEARCH OFFICE TEMP ASSI",0,0,0,0,2190,0,0,0,0,0,0,0,2190,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260051102","RESEARCH OFFICE ACAD BONU",8135,0,0,0,0,0,0,0,0,0,0,0,8135,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260054113","RESEARCH OFFICE TECH BONU",400,400,400,400,21022,400,400,400,400,400,400,400,25422,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260055113","RESEARCH OFFICE SECR BONU",0,0,0,0,0,0,0,10343,0,0,0,27371.75,37714.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260061102","RESEARCH OFFICE ACAD HSE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260071102","RESEARCH OFFICE ACAD MED",2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,31458,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260074113","RESEARCH OFFICE TECH MED",1718.25,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,21141.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260075113","RESEARCH OFFICE SECR MEDI",1015.75,1015.75,1015.75,1015.75,1015.75,1015.75,1080.75,1080.75,1871.5,1871.5,1871.5,1871.5,15742,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260101102","RESEARCH OFFICE ACAD UIF",942.46,692.9,532.49,619.48,695.13,516.75,437.76,485.55,437.76,437.76,437.76,326.55000000000018,6562.3500000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260104113","RESEARCH OFFICE TECH UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260105113","RESEARCH OFFICE SECR UIF",228.09,244.33,235.65,235.65,235.65,235.65,235.65,249.56,315.43,315.43,315.43,374.34000000000015,3220.86,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260111102","RESEARCH OFFICE ACAD GROU",495.13,394.55,329.57,329.57,329.57,329.57,329.57,329.57,329.57,329.57,329.57,329.57000000000016,4185.380000000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260114113","RESEARCH OFFICE TECH GROU",88.01,87.85,87.85,87.85,87.85,87.85,87.85,87.85,87.85,87.85,87.85,87.849999999999909,1054.3600000000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260115113","RESEARCH OFFICE SECR GROU",108.05,107.96,107.96,107.96,107.96,107.96,133.15,133.15,160.66999999999999,160.66999999999999,160.66999999999999,160.66999999999985,1556.83,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260151102","RESEARCH OFFICE ACAD PENS",19901.89,16055.93,12258,12258,12258,12258,12258,12258,12258,12258,12258,12258,158537.82,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260154113","RESEARCH OFFICE TECH PENS",2895,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3000000000029,36921.300000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260155113","RESEARCH OFFICE SECR PENS",3554.1,3801.3,3801.3,3801.3,3801.3,3801.3,4688.25,4688.25,5657.21,5657.21,5657.21,5657.2099999999991,54565.939999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260301102","RESEARCH OFFICE ACAD TRAV",4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,48000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260551102","RESEARCH OFFICE ACAD TRAV",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260880168","RESEARCH OFFICE SALS TRAN",0,-90450,0,0,0,0,0,0,0,0,0,0,-90450,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200880168","RESEARCH GRANTS - UNIVERS",0,0,0,0,0,0,0,0,3120000,0,0,0,3120000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200881168","RESEARCH GRANTS - CONTING",0,0,0,0,0,161250,0,0,0,0,0,0,161250,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02210880168","RESEARCH PUBLICATIONS GRA",0,0,0,0,0,200000,0,0,0,0,0,0,200000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02230880168","ARTS FAC LIB GRANT",0,0,0,0,0,25000,0,0,0,0,0,0,25000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02240880168","STUDENT RESEARCH TRAVEL",0,0,0,0,0,677250,0,0,0,0,0,0,677250,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02236880168","RESEARCH DIVISION RUNNING",0,0,0,0,0,266600,0,0,0,0,0,0,266600,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02236881168","RESEARCH DIVISION RIMS CO",0,0,0,0,0,50000,0,0,0,0,0,0,50000,"RIMS consortium fee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200885168","CHAIR SUPPORT & ACHIEVER",0,0,0,0,0,500000,0,0,0,0,0,0,500000,"Chair Support and Achiever Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200884168","DEVELOPMENT GRANTS GRANT",0,0,0,0,0,500000,0,0,0,0,0,0,500000,"Development grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200883168","DEAN RESEARCH DISCRETIONA",1400000,0,0,0,0,0,0,0,0,0,0,0,1400000,"Discretionary grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200886168","HIGH PRODUCTIVITY FUNDING",0,0,0,0,0,2700000,0,0,0,0,0,0,2700000,"High Productivity Funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200889168","RESEARCH DIVISION NEW FOC",0,0,0,0,0,1160000,0,0,0,0,0,0,1160000,"New Focus Areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02305880168","POSTDOC RESEARCH FELLOWS",0,0,0,0,0,2100000,0,0,0,0,0,0,2100000,"Post doctoral fellows"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200882168","DEAN RESEARCH STAFF/PG DE",0,0,0,0,0,200000,0,0,0,0,0,0,200000,"Staff / PG development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200888168","RO STAFF RECRUITMENT GRAN",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02699880168","ACADEMIC TRAVEL LOCAL",0,6000,0,0,0,3550000,0,-6000,0,0,0,0,3550000,"Travel grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02305881168","POSTDOC RESEARCH TRAVEL",0,0,0,0,0,250000,0,0,0,0,0,0,250000,"Post Doctoral Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000022100","LIBRARY B SALARIES PERMAN",160248.20000000001,181659.89,169798.5,169798.5,170631.39,170631.39,169798.5,169798.5,169798.5,170948.68,184976.75,121447.75,2009536.55,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000023100","LIBRARY C SALARIES PERMAN",188994.06,218231.7,202994.98,202994.98,202780.95,202868.71,199914.98,199914.98,199914.98,200321.64,199914.98,330644.9700000002,2549491.91,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000024100","LIBRARY D SALARIES PERMAN",34746.620000000003,39668,36781,36781,36781,36781,36781,54068.08,39684.080000000002,40611.949999999997,39684.080000000002,57238.19,489606.00000000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000025100","LIBRARY E SALARIES PERMAN",290061.18,328209.18,340499.29,330546,335579.02,348825.39,335538.58,331537.58,328139.39,329278.96000000002,335672.35,369015.77,4002902.6900000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000027100","LIBRARY G SALARIES PERMAN",6358,7378.49,6835,6835,6994.28,7339.38,6835,6835,6835,7047.37,6835,6835,82962.51999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000033100","LIBRARY C SALARIES OTHER",0,2499,0,0,0,0,0,0,0,0,0,0,2499,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000035100","LIBRARY E SALARIES OTHER",49677.25,49666.47,74835.25,105244.5,57705.25,44631.27,52353,36306.75,56561.75,62003.87,48378,46836.75,684200.11,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000037100","LIBRARY G SALARIES OTHER",3790,3790,3843,3843,4262.12,4052.56,3843,3843,3843,3843,3843,3843,46638.68,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000044100","LIBRARY TEMP ASSISTANCE T",0,0,9723.8799999999992,17873.45,0,2171.65,29894.89,20535.63,34112.9,13445.3,37578.36,39187.350000000006,204523.41,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000045100","LIBRARY TEMP ASSISTANCE",0,8581.25,16191,14553.75,48008.7,70357.75,57374.25,34254.25,59345.25,41029.75,65923.75,64624,480243.7,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000047100","LIBRARY TEMP ASSISTANCE G",0,0,0,0,0,640,0,0,0,0,0,0,640,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000052100","LIBRARY B SERVICE BONUS",0,0,51581,0,0,0,23992,48685.5,27591,0,13749,0,165598.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000053100","LIBRARY C SERVICE BONUS",21722,1290,1290,23073,21429,1290,16263,21429,48708,1290,1290,47498,206572,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000054100","LIBRARY D SERVICE BONUS",0,0,0,0,0,15317,0,22617.08,0,0,0,0,37934.080000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000055100","LIBRARY E SERVICE BONUS",0,14442.15,41824,58062.41,0,0,13941.33,0,20525,23846,34598,62588,269826.89,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000057100","LIBRARY G SERVICE BONUS",0,0,6135,0,0,0,0,0,0,0,0,0,6135,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000064100","LIBRARY D HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V69:AG69)","v":0},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000065100","LIBRARY E HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000067100","LIBRARY G HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000072100","LIBRARY B MEDICAL AID",4568,4568,4568,4568,4568,4568,4568,4568,4568,4568,3747.25,3747.25,53174.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000073100","LIBRARY C MEDICAL AID",2564,2716.5,2716.5,2326.5,2586.5,2586.5,2586.5,2586.5,2586.5,2586.5,2586.5,2586.5,31015.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000074100","LIBRARY D MEDICAL AID",2711.5,2771.5,2771.5,2771.5,2771.5,2644,2644,2671.5,2671.5,2671.5,2671.5,2671.5,32443,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000075100","LIBRARY E MEDICAL AID",13232.25,15888,17625.5,15995.5,15995.5,15873,16551.25,16551.25,15413,15413,15413,15413,189364.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000077100","LIBRARY G MEDICAL AID",680,680,680,680,680,680,680,680,680,680,680,680,8160,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000102100","LIBRARY B UIF",748.68,748.68,748.68,748.68,748.68,748.68,748.68,748.68,748.68,748.68,623.9,623.90000000000055,8734.6000000000022,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000103100","LIBRARY C UIF",1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.0200000000004,13476.240000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000104100","LIBRARY D UIF",249.56,249.56,249.56,249.56,249.56,249.56,374.34,374.34,374.34,374.34,374.34,374.34000000000015,3743.4000000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000105100","LIBRARY E UIF",2371.65,2461.8200000000002,2460.61,2525.15,2540.27,2555.2600000000002,2562.04,2572.37,2507.7600000000002,2437.2600000000002,2538.1999999999998,2499.7799999999988,30032.170000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000107100","LIBRARY G UIF",108.54,118.75,165.31,124.44,119.62,120.99,133.78,113.84,122.34,120.16,131.4,118.79999999999995,1497.97,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000112100","LIBRARY B GROUP LIFE",711.54,705.45,705.45,705.45,705.45,705.45,705.45,705.45,705.45,705.45,498.05,498.04999999999927,8056.6899999999987,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000113100","LIBRARY C GROUP LIFE",822.65,816.14,816.14,816.14,816.14,816.14,819.79,819.79,819.79,819.79,819.79,819.79000000000087,9822.09,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000114100","LIBRARY D GROUP LIFE",149.5,148.31,148.31,148.31,148.31,148.31,149.22999999999999,161.6,161.6,161.6,161.6,161.59999999999991,1848.2799999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000115100","LIBRARY E GROUP LIFE",1195.73,1139.79,1233.8599999999999,1233.8599999999999,1233.8599999999999,1265.27,1265.27,1265.27,1206.7,1206.7,1206.7,1206.6999999999989,14659.710000000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000117100","LIBRARY G GROUP LIFE",26.12,26.14,26.14,26.14,26.14,26.14,26.14,26.14,26.14,26.14,26.14,26.140000000000043,313.65999999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000152100","LIBRARY B PENSION CONTRIB",26885.75,28491.19,28491.19,28491.19,28491.19,28491.19,28491.19,28491.19,28491.19,28491.19,17536.95,17536.950000000012,318380.36000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000153100","LIBRARY C PENSION CONTRIB",33461.9,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,426049.80999999994,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000154100","LIBRARY D PENSION CONTRIB",6301.52,6733.2,6733.2,6733.2,6733.2,6733.2,6733.2,7386.39,7386.39,7386.39,7386.39,7386.3899999999994,83632.67,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000155100","LIBRARY E PENSION CONTRIB",49962.8,51498.05,55229.53,55229.53,55229.53,56888.36,56888.36,56888.36,54825.95,54825.95,54825.95,54825.949999999953,657118.31999999983,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000157100","LIBRARY G PENSION CONTRIB",859.2,920.25,920.25,920.25,920.25,920.25,920.25,920.25,920.25,920.25,920.25,920.25,10981.95,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000880168","LIBRARY SALARIES PERM STA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210880168","LIBRARY BOOKS / PERIODICA",0,0,0,0,0,9231000,0,0,0,0,0,0,9231000,"Books & Periodicals & Electronic Resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210416108","LIBRARY BANK CHARGES",479.54,2761.89,1300,2548.2399999999998,4323.47,1840.55,2885.67,2891.87,1872.33,1814.33,1125,5262.8500000000022,29105.74,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04300420108","LIBRARY BINDING COSTS",9700.69,0,5932.72,13699.17,15511.46,8137.32,13809.5,33260.06,18921.310000000001,25965.97,5733.38,18467.72,169139.30000000002,"Binding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04300422108","LIBRARY DETECTION STRIPS",0,0,0,0,34200,0,0,0,0,0,0,0,34200,"Binding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05240881168","LIBRARY EQUIPMENT GRANT",0,0,0,0,0,663000,0,0,0,0,0,0,663000,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210415108","LIBRARY FREIGHT CHARGES O",0,0,0,0,0,0,0,0,0,0,0,0,0,"Freight Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600500108","LIBRARY COMPUTER MAINTENA",410.4,2648.1,100,0,0,790.46,2424.1999999999998,79.8,700,1482,1023.16,0,9658.119999999999,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600501108","LIBRARY SABINET RUNNING E",0,0,0,0,439571.15,0,0,0,-14868.75,0,0,0,424702.4,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600502108","LIBRARY S/WARE LIC (INTEG",269765.57,0,0,0,0,0,0,0,26954.28,0,0,0,296719.84999999998,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600503108","LIBRARY SOFTWARE",0,1127.96,0,0,0,0,0,0,0,0,6779.99,77061.070000000007,84969.02,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600504108","LIBRARY SEALS MEMBERSHIP",152273.09,0,0,0,3000,250,0,2400,0,0,0,0,157923.09,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600505108","LIBRARY MAINTENANCE CONTR",0,0,0,0,0,0,0,52907.4,11790.45,0,0,0,64697.850000000006,"Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500503108","LIBRARY COMMITTEE TRAVEL",6006.93,5381.97,-5778.04,70,1025.75,1008.47,1586.52,3897.66,460,3690,1482.28,-3405.2200000000012,15426.32,"Professional organisation representation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04200485112","LIBRARY PRINTING COSTS -",388,5293.93,14.6,0,28,780,260,200,9569.7199999999993,60,856.8,2525,19976.05,"Stationery & Printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04200541108","LIBRARY STATIONERY COSTS",2174.66,3498.14,13997.39,8787.94,1143.71,1064.26,4636.4799999999996,9481.69,-6082.01,1682.8,4251.09,3558.8499999999985,48194.999999999993,"Stationery & Printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400484108","LIBRARY POSTAGE COSTS",1392.29,2841.37,4193.6499999999996,584.5,2203.69,2291.17,1690.4,2513.9,1996.38,1316,0,1493,22516.350000000002,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400547108","LIBRARY TELEPHONE  / FAX",0,1478.65,1521.66,836.68,145.13999999999999,723.1,1871.5,1589.48,2954.75,1729.63,1510.61,2134.3199999999997,16495.52,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400611108","LIBRARY COSTS DATALINE RE",598,438,438,249,249,249,1294.53,249,220,769.62,0,0,4754.1499999999996,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500500108","LIBRARY R/EXP MISCELLANEO",1942.39,1271,5682.18,2152.4499999999998,3624.09,691,491,3744.65,1981.35,2224.64,6252.5,12026.25,42083.5,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500502108","LIBRARY TRAVEL EXP",65112,-57387.05,8359.91,3228.52,3802.77,7800.23,6053.69,6796.69,730.19,12635,3578.74,761.18000000000029,61471.87,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500880168","LIBRARY TRANSFER",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050024100","CORY LIBRARY D SALARIES P",17459,20082.62,18682,18682,18682,18682,18682,18682,18682,18682,18682,39289.989999999991,244969.61,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050025100","CORY LIBRARY E SALARIES P",39904,37471.29,26578,26578,26578,26578,26578,26578,26578,26578,26578,36881.990000000049,353459.28000000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050027100","CORY LIBRARY G SALARIES P",5769,5839,7188.61,6224.43,6224.43,6224.43,6224.43,6224.43,6224.43,6224.43,6224.43,6224.429999999993,74816.479999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050033100","CORY LIBRARY C SALARIES O",22554,22554,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999984,308487.1999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050054100","CORY LIBRARY D SERVICE BO",0,0,0,0,17982,0,0,0,0,0,0,0,17982,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050055100","CORY LIBRARY BONUS",0,0,0,0,0,0,0,0,6836,0,18342,0,25178,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050057100","CORY LIBRARY BONUS",0,0,0,0,0,5524.43,0,0,0,0,0,0,5524.43,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050064100","CORY LIBRARY D HOUSING SU",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050075100","CORY LIBRARY MEDICAL AID",2224,633.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,9639.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050103100","CORY LIBRARY C UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050104100","CORY LIBRARY D UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050105100","CORY LIBRARY UIF",317,301.32,207.21,207.21,207.21,207.21,207.21,207.21,249.56,207.21,207.21,207.21000000000004,2732.7700000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050107100","CORY LIBRARY UIF",57.69,58.39,71.89,62.24,62.24,117.49,62.24,62.24,62.24,62.24,62.24,95.580000000000041,836.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050114100","CORY LIBRARY D GROUP LIFE",76.739999999999995,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.600000000000023,919.34000000000015,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050115100","CORY LIBRARY GROUP LIFE",173.35,96.48,107.26,107.26,107.26,107.26,107.26,107.26,107.26,107.26,107.26,107.25999999999999,1342.43,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050154100","CORY LIBRARY D PENSION CO",2524.35,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3000000000029,32194.649999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050155100","CORY LIBRARY PENSION/PROV",5702.1,3396.9,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.6999999999971,46865.999999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050157100","CORY LIBRARY PENSION/PROV",770.85,770.85,828.66,828.66,828.66,828.66,828.66,828.66,828.66,828.66,828.66,828.65999999999985,9828.2999999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201501108","CORY LIBRARY MAINTENANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201485112","CORY LIBRARY PRINT UNIT",0,0,0,0,0,0,100,0,0,0,780,0,{"$f":"SUM(V133:AG133)","v":880},"Printing & Stationery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201541108","CORY LIBRARY STATIONERY C",823,593.64,1936.53,150.69,252.81,773.54,0,2.75,0,679.38,2257.7199999999998,1313.9499999999998,8784.0099999999984,"Printing & Stationery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04401484108","CORY LIBRARY POSTAGE",6,85.1,-175.5,130.80000000000001,62.6,317.14999999999998,30.75,369.2,76.75,450.45,81.75,58.450000000000045,1493.5,"Postage & Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04401547108","CORY LIBRARY TELEPHONE",0,149.78,158.54,123.95,11.99,0,401.18,0,394.24,220.44,161.30000000000001,275.14999999999986,1896.57,"Postage & Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04202503108","CORY LIBRARY SOFTWARE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Software"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201500108","CORY LIBRARY SUNDRY",292,0,438,0,0,0,0,0,55.5,0,783.9,0,1569.4,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04203500108","CORY LIBRARY SUPPLIES AND",0,0,0,0,0,0,0,0,0,0,4500,0,4500,"Supplies & services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201502108","CORY LIBRARY TRAVEL",0,0,0,0,0,0,690.99,0,1378.61,140,1274.73,566.36999999999989,4050.7,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103022100","GRAPHICS SERVS SAL PERM",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103024100","GRAPHICS SERVS SAL PERM",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103025100","GRAPHICS SERVS SAL PERM",593.84,0,0,0,0,0,0,-593.84,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103052100","GRAPHICS SERVS SERVICE BO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103055100","GRAPHICS SERVS SERVICE BO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103074100","GRAPHICS SERVS MEDICAL AI",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103075100","GRAPHICS SERVS MEDICAL AI",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103102100","GRAPHICS SERVS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103104100","GRAPHICS SERVS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103105100","GRAPHICS SERVS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103112100","GRAPHICS SERVS B GROUP AS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103114100","GRAPHICS SERVS D GROUP AS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103115100","GRAPHICS SERVS E GROUP AS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103152100","GRAPHICS SERVS PENSION CO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103154100","GRAPHICS SERVS PENSION CO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103155100","GRAPHICS SERVS PENSION CO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061025100","DOS SRC SALARIES",27819,33352.78,29802,37210,31022.37,29802,29802,29802,29802,29802,29802,29802,367820.15,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061055100","DOS SRC BONUS",17018,0,0,0,0,0,0,10218,0,0,0,0,27236,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061075100","DOS SRC MEDICAL AID",1754,1814,1814,1814,1814,1814,1814,1814,1814,1814,1814,1814,21708,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061105100","DOS SRC UIF",236.48,249.56,244.55,318.63,256.75,244.55,244.55,249.56,244.55,244.55,244.55,244.54999999999973,3022.83,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061115100","DOS SRC GROUP LIFE",121.11,120.99,120.99,120.99,120.99,120.99,120.99,120.99,120.99,120.99,120.99,120.99000000000001,1452,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061155100","DOS SRC PENSION",4699.43,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6500000000015,59992.580000000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800025218","SPORTS UNION SECR SALS PE",82344.45,103093.05,92188,92188,92188,94692.75,81579.75,78375.59,78375.59,78375.59,78375.59,89510.25,1041286.6099999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800027218","SPORTS UNION SERV SALS PE",14869.79,17864.78,20078.259999999998,16546.11,17481.93,24694.31,21840.74,15267.34,28500.95,21450.11,22615.8,13934.23000000001,235144.35,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800035218","SPORTS UNION SECR SALS OT",14262,10035.870000000001,15087,12087,9087,15087,20990.639999999999,23990.639999999999,23990.639999999999,23990.639999999999,23990.639999999999,102651.83999999997,295250.90999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800037218","SPORTS UNION SERV SALS OT",29864.37,31292.77,27553.64,40530.9,36075.339999999997,42901.33,38393.53,33302.5,33191.83,30815.68,32629.78,31950.929999999993,408502.60000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800038218","SPORTS ADMIN TEMP ASSISTS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800044218","SPORTS ADMIN TEMP COACHIN",0,0,8163,89854.31,28221.16,-15102.67,18417.45,26217.49,24086.93,9721.2099999999991,9237.5400000000009,6765.6199999999953,205582.03999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800045218","SPORTS UNION SALS TEMP ST",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800055218","SPORTS UNION SECR SERVICE",0,12800,10703,18010,9167,0,0,0,26982.17,0,0,0,77662.17,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800057218","SPORTS UNION SERV SERVICE",0,0,13092.44,0,0,0,0,0,9378.2999999999993,0,0,0,22470.739999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800075218","SPORTS UNION SECR MEDICAL",9467,9572,9572,9699.5,9699.5,9699.5,7313.75,7688.75,7688.75,7688.75,7688.75,7688.75,103467,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800077218","SPORTS UNION SERV MEDICAL",233,233,233,233,233,233,233,233,233,233,233,233,2796,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800104218","SPORTS UNION SECR UIF",0,0,0,849.32,169.14,-238.5,132.52000000000001,179.19,189.11,79.53,49.55,40.410000000000082,1450.2700000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800105218","SPORTS UNION SECR UIF",849.53,843.46,895.14,865.14,840.03,901.99,832.83,862.83,866.25,862.83,862.83,1652.8599999999988,11135.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800107218","SPORTS UNION SERV UIF",449.68,493.91,632.21,512.16,510.92,617.30999999999995,598.05999999999995,466.79,635.57000000000005,526.41999999999996,537.62,478.18000000000029,6458.83,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800108218","SPORTS UNION COACH UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800115218","SPORTS UNION SECR GROUP L",413.51,412.93,412.93,412.93,412.93,416.97,308.20999999999998,375.7,375.7,375.7,375.7,375.69999999999982,4668.9099999999989,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800117218","SPORTS UNION SERV GROUP L",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800155218","SPORTS UNION SECR PENSION",16297.09,17414.55,17414.55,17414.55,17414.55,17628.080000000002,11883.83,14259.96,14259.96,14259.96,14259.96,14259.959999999992,186766.99999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800157218","SPORTS UNION SERV PENSION",3135.45,3135.45,3370.61,3370.61,3370.61,3370.61,3370.61,3370.61,3370.61,3370.61,3370.61,3370.6100000000006,39977,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800880268","SPORTS ADMIN SALARIES TRF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560401218","SPORTS ADMIN CONTRIBUTION",0,0,2738.41,0,111762.51,200000,48373.919999999998,433028.87,35980.379999999997,200000,587829.59,1604592.3499999999,3224306.03,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","55520035118","SPORTS COUNCIL SPEC SALAR",0,0,14460.22,11659.02,11659.02,11659.02,11659.02,11659.02,11659.02,-17137.23,3979.69,-66250,5006.8000000000175,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","55520105118","SPORTS COUNCIL SPEC UIF",0,0,144.6,120.77,116.59,116.59,116.59,116.59,116.59,116.59,327.76,-662.50000000000011,630.16999999999996,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560400218","SRC CONTRIBUTION(R380K EX",0,0,300000,0,0,0,0,150000,0,150000,118685.54,0,718685.54,"Student Representative Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560883268","CAPITAL EQUIP GRANT SRC",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05580500218","ORIENTATION GRANT - SRC",331314.46000000002,0,0,0,0,0,0,0,0,0,0,0,331314.46000000002,"Student Representative Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560885168","RHODES MUSIC RADIO GRANT",0,0,0,0,0,219000,0,0,0,0,0,0,219000,"Rhodes Music Radio grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000022100","COMP SERV B SALARIES PERM",56546.47,64636.6,60335.39,60335.39,60335.39,60335.39,60335.39,60335.39,60335.39,60335.39,60335.39,120037.93000000005,784239.51000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000023100","COMP SERV C SALARIES PERM",116049.78,135514.34,127199.15,127199.15,127199.15,127199.15,127199.15,127199.15,127199.15,127199.15,127199.15,157271.69999999995,1553628.17,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000024100","COMP SERV D SALARIES PERM",202278.66,232881.71,215411.5,215655.1,215709.14,215843.74,216258.84,216505.84,215908.1,224015.92,204784.34,242723.33000000007,2617976.2200000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000025100","COMP SERV E SALARIES PERM",189509.1,214017.35,189807.47,188461.73,188461.73,180793.55,179438.68,179438.68,180793.55,188461.73,188461.73,233007.53000000003,2300652.83,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000031100","COMP SERV SALARIES",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000033100","COMP SERV C SALARIES OTHE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000035100","COMP SERV E SALARIES OTHE",38382.5,47229.56,62602.81,79786.87,71405.45,74835,68023.31,35734.6,33448.6,71078.8,30610,34628,647765.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000052100","COMP SERV B BONUS",0,0,23083,0,30556,0,0,0,0,0,0,0,{"$f":"SUM(V197:AG197)","v":53639},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000053100","COMP SERV C BONUS",0,0,17485,0,0,0,0,37867.699999999997,6745.31,22820,26570,0,111488.01,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000054100","COMP SERV D BONUS",13739,13088,42532,10521,16444,17683,7820,10703,0,0,12962,33883,179375,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000055100","COMP SERV E BONUS",28135,0,25337.88,7788,51272,8993,0,14680,0,14680,0,8789,159674.88,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000072100","COMP SERV B MEDICAL AID",2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,24309,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000073100","COMP SERV C MEDICAL AID",5333,5333,5333,5333,5333,5333,5203,5203,3573,4388,4388,4388,59141,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000074100","COMP SERV D MEDICAL AID",16082,16209.5,16209.5,16209.5,16209.5,16087,16087,16087,16087,16087,15316.25,16891.25,193562.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000075100","COMP SERV E MEDICAL AID",12892.5,12166.75,12166.75,12166.75,12166.75,12166.75,12289.25,12289.25,12289.25,12289.25,12289.25,12289.25,147461.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000102100","COMP SERV B UIF",249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.55999999999995,2994.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000103100","COMP SERV C UIF",560.97,604.71,603.65,603.65,603.65,603.65,603.65,603.65,623.9,603.65,603.65,603.65000000000055,7222.4299999999994,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000104100","COMP SERV D UIF",1635.37,1683.6,1661.44,1673.56,1661.44,1702.34,1693.9,1661.44,1661.44,1661.44,1536.66,1610.0200000000004,19842.650000000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000105100","COMP SERV E UIF",1849.39,1926.85,1834.77,1835.42,1810.84,1719.72,1699.46,1699.46,1699.46,1824.24,1795.85,1915.4099999999999,21610.87,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000112100","COMP SERV B GROUP LIFE",229.45,228.5,228.5,228.5,228.5,228.5,228.5,228.5,228.5,228.5,228.5,228.5,2742.95,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000113100","COMP SERV C GROUP LIFE",326.26,323.2,323.2,323.2,323.2,323.2,323.2,323.2,323.2,323.2,323.2,323.19999999999982,3881.4599999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000114100","COMP SERV D GROUP LIFE",491.47,491.13,491.13,491.13,491.13,491.13,493.93,493.93,493.93,493.93,448.22,448.21999999999935,5819.28,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000115100","COMP SERV E GROUP LIFE",650.02,593.67999999999995,596.01,596.01,596.01,596.01,596.48,596.48,596.48,596.48,596.48,596.47999999999956,7206.6199999999972,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000152100","COMP SERV B PENSION CONTR",7547.7,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.8500000000058,96052.050000000017,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000153100","COMP SERV C PENSION CONTR",18860.45,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.540000000008,237766.39000000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000154100","COMP SERV D PENSION CONTR",28450.84,30417.98,30417.98,30417.98,30417.98,30417.98,30516.65,30516.65,30516.65,30516.65,28907.3,28907.299999999988,360421.94,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000155100","COMP SERV E PENSION CONTR",26159.93,25096.65,25178.83,25178.83,25178.83,25178.83,25178.83,25178.83,25178.83,25178.83,25178.83,25178.830000000016,303044.88000000012,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000303100","COMP SERV C TRAVEL ALLOWA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100024100","ELECT SERVICES SAL PERM",63734.42,73567.039999999994,68210.2,68210.2,68210.2,68210.2,68210.2,68210.2,68210.2,68210.2,68210.2,84659.059999999939,835852.31999999983,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100025100","ELECT SERVICES SAL PERM",11904,14487.39,12746,12746,12746,12746,12746,12746,12746,12746,12746,26020.299999999988,167125.69,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100035100","ELECT SERVICES TEMP SALS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100054100","ELECT SERVICES SERVICE BO",528,528,528,10645,528,528,22290,11300,528,528,20083,0,68014,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100055100","ELECT SERVICES SERVICE BO",11274,0,0,0,0,0,0,0,0,0,0,0,11274,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100074100","ELECT SERVICES MEDICAL AI",6431.25,6541.25,6541.25,6541.25,6541.25,4778,4778,4778,4778,4778,4778,5007.5,66271.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100075100","ELECT SERVICES MEDICAL AI",770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,9249,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100104100","ELECT SERVICES UIF",492.24,499.12,499.12,499.12,499.12,499.12,499.12,499.12,499.12,499.12,499.12,623.90000000000055,6107.34,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100105100","ELECT SERVICES UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100114100","ELECT SERVICES D GROUP AS",126.52,126.4,126.4,126.4,126.4,126.4,126.4,126.4,126.4,126.4,126.4,126.40000000000009,1516.9200000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100115100","ELECT SERVICES E GROUP AS",51.41,51.32,51.32,51.32,51.32,51.32,51.32,51.32,51.32,51.32,51.32,51.319999999999936,615.92999999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100154100","ELECT SERVICES PENSION CO",10972.58,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,6825.3800000000047,135016.26,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100155100","ELECT SERVICES PENSION CO",1691.1,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9000000000015,21567,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05660880168","COMP SERV RENT/MTCE GRANT",0,400000,0,0,0,0,0,0,0,0,0,0,400000,"Rent & maintenance of equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05661880168","COMP SERV R/E GRANT",0,520000,0,0,0,0,0,0,0,0,0,0,520000,"Running Expense Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05240880168","COMPUTER SERVICES CAP EQU",0,3752000,0,0,0,0,0,0,0,0,0,0,3752000,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05662880168","COMP SERV SOFTWARE GRANT",0,1695000,0,0,0,0,0,0,0,0,0,0,1695000,"Software"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05334547125","CENTRAL TELEPHONE",349682.1,295207.53999999998,325071.39,329681.01,466055.21,429401.24,80369.600000000006,266202.01,31745.24,-137026.38,-149358.79999999999,-183117.15000000037,2103913.0100000007,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05335547125","TELEFAX",922.12,6083.92,3584.9,3630.55,950,5723.92,1202.78,6672.78,2565.7800000000002,3372.82,3566.02,5153.4400000000023,43429.03,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05490611125","RENTAL MODEMS",653.61,0,11134.93,1174.6099999999999,1098.21,1098.21,4302.58,-4968.47,461.7,4617,-3693.6,-3231.91,12646.87,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05645880168","COMPUTER MAINTENANCE MICR",0,40000,0,0,0,0,0,0,0,0,0,0,40000,"Faculty Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05664880168","INTERNET COSTS GRANT",0,3100000,0,0,0,0,0,0,0,0,0,0,3100000,"Internet costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05670880168","VIDEO CONFERENCING GRANT",0,173000,0,0,0,0,0,-173000,0,0,0,0,0,"Video-conferencing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010022100","FINANCE B SALARIES PERMAN",180397.71,204136.62,191892.69,191892.69,191892.69,191892.69,191892.69,191892.69,191892.69,191892.69,191892.69,212668.06000000006,2324236.5999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010025100","FINANCE E SALARIES PERMAN",416114.5,488361.62,493442.95,462049.86,470685.07,478916.29,476997.54,469419.63,470989.04,514186.78,461532.56,533463.49000000022,5736159.3300000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010027100","FINANCE F SALARIES PERM S",32848.5,34835.08,39688.300000000003,35574.86,35574.86,35574.86,35574.86,35574.86,35574.86,35574.86,35574.86,36323.209999999963,428293.96999999986,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010033100","FINANCE C SALARIES OTHER",0,0,0,0,0,0,0,0,240,720,0,1360,2320,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010035100","FINANCE E SALARIES OTHER",45872.05,59008.85,44795.199999999997,51176.74,51847.74,46621.120000000003,48917.120000000003,46239.12,51352.12,49865.14,49970.14,71005.88,616671.22,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010037100","FINANCE F SALARIES OTHER",16208.7,16208.7,17777.03,16904.28,16904.28,9196.44,5517.28,19529.28,18313.45,16904.28,16904.28,16904.28,187272.28,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010047100","FINANCE TEMP ASSISTANCE G",0,750,0,0,0,0,0,0,0,0,0,0,750,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010052100","FINANCE B SERVICE BONUS",0,0,0,0,10938,0,0,0,22201,0,13749,0,46888,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010055100","FINANCE E SERVICE BONUS",30723,48632,33370,24241,39293.15,13828,12296,95985,65876,27023,29020,17543,437830.15,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010057100","FINANCE F SERVICE BONUS",0,0,0,0,5513.68,3771.9,0,0,0,22446.38,0,0,31731.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010065100","FINANCE E HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010072100","FINANCE B MEDICAL AID",6458,6458,6458,6198,6328,6328,6328,6328,6328,6328,6328,6328,76196,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010075100","FINANCE E MEDICAL AID",30075.5,30570.5,30923,30703,32718.75,32963.75,32596.25,33361.25,31690.5,31407.5,31407.5,31285,379702.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010077100","FINANCE F MED AID",2687,2687,2687,2687,2687,2512,1916.25,3452,2687,2687,2687,2687,32063.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010102100","FINANCE B UIF",615.72,623.9,623.66999999999996,623.66999999999996,623.9,623.66999999999996,623.66999999999996,623.66999999999996,623.66999999999996,623.66999999999996,623.66999999999996,623.67000000000007,7476.55,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010105100","FINANCE E UIF",3929.77,4207.12,4127.1400000000003,4133.8100000000004,4342.6899999999996,4183.51,4186.9799999999996,4193.13,4280.38,4319.03,4249.59,4433.8699999999953,50587.01999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010107100","FINANCE F SALARIES UIF",510.27,520.22,593.55999999999995,543.69000000000005,605.27,504.33,429.76,554.54,554.54,656.67,543.69000000000005,571.75,6588.2899999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010112100","FINANCE B GROUP LIFE",797.53,755.78,755.78,755.78,755.78,755.78,756.6,756.6,756.6,756.6,756.6,756.60000000000036,9116.0300000000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010115100","FINANCE E GROUP LIFE",1763.97,1760.53,1760.53,1760.53,1814.13,1814.13,1815.31,1815.31,1815.31,1815.31,1815.31,1815.3100000000013,21565.68,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010117100","FINANCE F SALS GROUP LIFE",46.48,46.51,46.51,46.51,46.51,46.51,46.51,46.51,46.51,46.51,46.51,46.510000000000048,558.08999999999992,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010152100","FINANCE B PENSION CONTRIB",37620.339999999997,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.640000000014,{"$f":"SUM(V261:AG261)","v":456826.38000000012},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010155100","FINANCE E PENSION CONTRIB",68979.11,73644.39,73751.149999999994,73751.149999999994,76483.679999999993,76483.679999999993,76483.679999999993,76483.679999999993,76483.679999999993,75656.789999999994,75656.789999999994,75656.789999999921,899514.57,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010157100","FINANCE F SALARIES PENSIO",4454.78,4563.38,4811.22,4811.22,4811.22,4811.22,4811.22,4811.22,4811.22,4811.22,4811.22,4811.2200000000012,57130.360000000008,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010302100","FINANCE TRAVEL ALLOWANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010305100","FINANCE E TRAVEL ALLOWANC",2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,24000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010880168","FINANCE SALARIES TRANSFER",-149957.5,-173039.57,-167894.27,-161153.78,-168975.93,-161659.38,-160020.89000000001,-175299.94,-174526.46,-174731.28,-164505.44,-179926.8600000001,-2011691.3,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551119","ADMIN TRAVEL DEAN OF STUD",0,-1664.6,0,0,0,0,0,1631.12,2355,23573.15,5583.57,10994.920000000002,42473.16,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551122","ADMIN TRAVEL EXEC MAN",11045.18,10303.469999999999,7378.89,27660.89,23262.93,33145.57,55087.08,41383.24,6033.6,23476.400000000001,28063.89,39342.510000000009,306183.65000000002,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551123","ADMIN TRAVEL EXEC MAN - R",0,0,0,0,0,0,0,0,0,0,0,0,0,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551124","TRAVEL - DEANS",1270.82,0,3501.85,864.32,0,3571.96,0,13941.12,3677.93,4916.34,5725.49,1918.9499999999971,39388.78,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551125","ADMIN TRAVEL OTHER",5460.79,1776.82,15777.81,4269.92,3802.99,8196.4500000000007,-1166.18,28507.95,17872.14,11136.47,35089.410000000003,5466.6699999999837,136191.24,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551126","ADMIN TRAVEL OTHER - REG.",8850.33,2183,8569.1299999999992,2943.08,3376.55,6996.03,2804,5544.77,2727.58,14575.13,13470.88,10456.270000000004,82496.75,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","55076551122","VC TRAVEL EXPENSES [BHB72",0,4324.46,2796.04,1060.52,0,1677.52,478.11,11169.63,0,0,827.09,5127.6500000000015,27461.02,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","55156551122","REG FINANCE TRAVEL EXPENS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360410122","AUDIT FEE",0,0,0,0,0,763000,0,0,0,141250.51999999999,0,181050.32000000007,1085300.8400000001,"Audit Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05630417123","BAD DEBT PROVISION EXPENS",0,0,0,0,0,475000,0,0,0,0,0,0,475000,"Bad Debt Provision"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05370416123","BANK CHARGES",76501.58,142259.82,66241.38,36720.04,54733.1,73345.42,74295.259999999995,58195.23,51803.01,58949.22,51031.71,84421.989999999991,828497.75999999989,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05371416123","BANK CHARGES CREDIT CARD",0,0,0,0,0,0,0,0,0,0,0,0,0,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360031122","CONSULTANCY FEES SALARY",0,0,0,0,0,2800,0,0,0,0,0,0,2800,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360419122","CONSULTING FEES FINANCE",0,0,62700,20992.86,0,0,0,0,27452.21,0,0,216000,327145.07,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05470516123","CONSULTATIVE SUPPORT FINA",0,1682.64,0,0,7011,11391.45,0,0,1363.44,0,7011,0,28459.53,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","02400882168","DISCRETIONARY FUND GRANTS",0,0,0,0,0,28000,0,0,0,0,0,0,28000,"Discretionary Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05530418125","WORKMENS COMPENSATION",0,0,120614.8,0,-426.29,0,0,0,0,0,0,0,120188.51000000001,"Insurance - Unallocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05535463125","STATED BENEFITS",149875.82,0,0,0,0,0,0,0,57146.39,-0.15,0,0,207022.06000000003,"Insurance - Unallocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05350484125","POSTAGES & TELEGRAMS",172413.37,3045.87,123851.95,27237.02,73576.02,64359.34,70383.45,45974.36,137957.22,44549.5,85255.22,159065.31000000006,1007668.63,"Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05311485112","FINANCE PRINT UNIT",9485.08,3009.3,6344.51,12002.75,4186.91,8356.91,17659.95,14281.38,5808.54,12300.66,5602.58,63865.199999999983,162903.76999999999,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05311541123","FINANCE STATIONERY",14768.15,17463.650000000001,8562.24,6186.69,8775.6200000000008,28086.73,16681.830000000002,6335.58,13498.91,15055.26,24188.95,23650.260000000009,183253.87000000002,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05480530125","ADMIN JOURNAL SUBSCRIPTIO",0,0,0,0,0,0,0,0,0,0,0,1828.43,1828.43,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05580536125","SUBSCRIPTIONS  - UNIVERSI",29962.400000000001,-7162.4,21750,454574.43,-24212.400000000001,0,505,0,13470.16,0,0,0,488887.18999999994,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","02060880168","WORKS OF ART FUND GRANT",0,0,0,0,0,26590,0,0,0,0,0,8178.7200000000012,34768.720000000001,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05410418125","CASHIER DIFFERENCES",0,-2184.63,2184.63,700,-700.01,0,0,0,0,0,0,0.01,9.0951551845463996E-15,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05440476121","MAINTENANCE OFFICE EQUIP",11759.6,0,0,2898.93,2554.2800000000002,5279.96,4752.32,3386.48,5619.19,13771.83,9248.41,8971.14,68242.14,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450031105","SUNDRY WREATHS TEMP SALS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450101105","SUNDRY WREATHS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450485112","ACAD PLANNING, HEQC & VC",420,0,0,0,0,0,0,0,0,0,0,0,420,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450500125","SUNDRY WREATHS",5235.28,59185.68,13571.52,1155.5,6627.95,1186.26,2034.16,2143.4,3710.16,6747.35,11197.74,6689.5500000000029,119484.55,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450502125","ACAD PLANNING HEQC $ VC A",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450504125","HESA ACAD EQUIP SURVEY EX",0,0,0,0,0,0,0,0,0,0,13250,1855,15105,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450804157","HESA ACAD EQUIP SURVEY F&",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450880168","SUNDRIES TRANSFER ACCOUNT",0,0,0,0,0,301500,-292000,0,0,0,0,0,9500,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05452500125","PURCO & PWC HIGHER EDUC C",0,0,0,0,0,0,0,0,14280.25,0,1962,0,16242.25,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05731500125","FURN AND EQUIP STORES CON",0,312.02,0,268.54000000000002,214.17,383.7,72.48,77.44,826.37,99.72,85.35,82.929999999999836,2422.7199999999993,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05332547123","FINANCE TELEPHONE & FAXES",1170.02,12214.84,12683.45,7780.35,2053.81,5246.56,10505.08,6290.89,12830.97,9424.57,5896.06,13258.279999999999,99354.880000000005,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05332611123","FINANCE DATALINES",455.68,455.68,455.68,0,955.06,480.78,902.58,480.78,851.28,480.78,480.78,782.88000000000011,6781.9599999999991,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016025100","CENTRAL ADMIN DMU SALARIE",106273.86,121476.56,113066.33,113066.33,113066.33,122347.49,120525.17,139834.84,153001.39000000001,148850.5,151175.89000000001,212272.43999999994,1614957.13,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016055100","CENTRAL ADMIN DMU BONUS",30045.5,648.5,13190.5,37712.93,648.5,648.5,648.5,648.5,648.5,23745.35,713.35,713.34999999999127,110011.98,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016075100","CENTRAL ADMIN DMU MED AID",4148,4193,4193,4193,4193,4193,4193,5013.75,5013.75,5013.75,5013.75,5136.25,54497.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016105100","CENTRAL ADMIN DMU BONUS",623.9,623.9,623.9,623.9,623.9,623.9,623.9,748.68,748.68,748.68,748.68,748.67999999999938,8110.7000000000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016115100","CENTRAL ADMIN DMU PROVIDE",434.41,430.9,430.9,430.9,430.9,455.58,457.72,546.79999999999995,546.79999999999995,546.79999999999995,546.79999999999995,546.80000000000018,5805.3100000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016155100","CENTRAL ADMIN DMU PENSION",17727.43,18797.95,18797.95,18797.95,18797.95,19666.599999999999,19741.849999999999,22878.61,22878.61,22878.61,22878.61,22878.610000000015,246720.72999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016880168","DMU SALARIES TRF TO RES",-27073.03,-24849.040000000001,-25551.439999999999,-29720.25,-23419.3,-25148.959999999999,-24852.32,-28844.1,-31082.41,-34303.230000000003,-30783.1,-41190.340000000026,-346817.52,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017515100","DMU NETWORK CONNECTION",0,0,4488.21,0,599,1863.6,2663.2,0,1936.97,2076.9,0,1337.9500000000007,14965.829999999998,"Network connection costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020022100","ADMIN EXEC SALARIES PERM",125236.15,141741.51,133371.29,133371.29,177104.79,177104.79,177104.79,177104.79,177104.79,177104.79,177104.79,218634.11999999988,1992087.8900000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020023100","ADMIN PROF SALARIES PERM",200633.02,225443.38,211912.17,211912.17,211912.17,211912.17,211912.17,211912.17,211912.17,211691.69,211691.69,211691.68999999994,2544536.6599999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020025100","ADMIN NON PROF SALARIES P",53846.14,73290.350000000006,57035.79,57035.79,57035.79,69282.789999999994,57035.79,57035.79,57035.79,57035.79,57035.79,137965.80000000005,790671.4,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020027100","ADMIN SERV SALARIES PERM",12924,14255.6,14738.13,13909.15,13909.15,13909.15,13909.15,13909.15,13909.15,13909.15,13909.15,13909.149999999994,167100.07999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020033100","ADMIN PROF SALARIES OTHER",0,0,0,0,0,400,0,0,0,0,0,0,400,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020035100","ADMIN NON PROF SALARIES O",7200,6000,6400,6400,6400,6800,12800,12800,12800,12800,12800,-95200,8000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020037100","ADMIN SERV SALARIES TEMP",0,0,20000,20000,20000,20000,20000,29820.5,35673.85,29820.5,29820.5,29820.5,254955.85,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020053100","ADMIN PROF SALARIES SERVI",2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2425.1999999999998,2425.1999999999998,2425.2000000000007,27118.080000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020055100","ADMIN NON PROF SALARIES B",0,0,0,0,35056,0,0,18985,0,0,0,0,54041,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020057100","ADMIN SERVICE STAFF BONUS",0,0,0,7820,0,0,0,0,0,0,0,4689.1499999999996,12509.15,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020072100","ADMIN EXEC MEDICAL AID",2970.75,2970.75,2970.75,2970.75,4866.5,4086.5,4736.5,4736.5,4736.5,4736.5,4736.5,4736.5,49255,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020073100","ADMIN PROF MEDICAL AID",3661.5,3661.5,3661.5,3661.5,3661.5,3531.5,3531.5,3531.5,3531.5,3531.5,3531.5,3531.5,43028,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020075100","ADMIN NON PROF MEDICAL AI",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V325:AG325)","v":0},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020077100","ADMIN SERV MEDICAL AID",911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,10935,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020102100","ADMIN EXEC SALARIES UIF",249.56,249.56,249.56,249.56,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34000000000015,3992.9600000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020103100","ADMN PROF UIF",374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34000000000015,4492.0800000000008,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020105100","ADMIN NON PROF UIF",249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.55999999999995,2994.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020107100","ADMIN SERV UIF",138.69,152,281.61,305.77999999999997,273.32,273.32,273.32,371.53,398.1,371.53,371.53,471.46000000000004,3682.1899999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020112100","ADMIN EXEC GROUP LIFE",603,597.98,597.98,597.98,784.28,784.28,784.28,784.28,784.28,784.28,784.28,784.28000000000065,8671.18,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020113100","ADMN PROF GROUP LIFE",900.17,889,889,889,889,889,889,889,889,889,889,889,10679.17,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020115100","ADMIN NON PROF GROUP LIFE",232.87,230.22,230.22,230.22,230.22,230.22,230.22,230.22,230.22,230.22,230.22,230.2199999999998,2765.2899999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020117100","ADMIN SERV GROUP LIFE",33.299999999999997,33.31,33.31,33.31,33.31,33.31,33.31,33.31,33.31,33.31,33.31,33.31,399.71000000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020152100","ADMIN EXEC PENSION CONTRI",29753.13,31583.54,31583.54,31583.54,41423.58,41423.58,41423.58,41423.58,41423.58,41423.58,41423.58,41423.580000000016,455892.39000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020153100","ADMIN PROF PENSION CONTRI",34130.58,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.869999999995,431823.14999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020155100","ADMIN NON PROF PENSION CO",11490.41,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23000000001,145241.93999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020157100","ADMIN SERV PENSION CONTRI",1749.6,1827.3,1876.37,1876.37,1876.37,1876.37,1876.37,1876.37,1876.37,1876.37,1876.37,1876.369999999999,22340.599999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020302100","ADMIN EXEC STAFF TRAVEL A",7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,84000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020303100","ADMIN STAFF SAL CAR ALLOW",17128,17128,17128,17128,17128,17128,17128,17128,17128,17128,17128,17128,205536,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05200407125","ADMIN SALARIES SUNDRY COS",0,0,0,0,0,0,7649,3553,0,81093.649999999994,9625,62791.649999999994,164712.29999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","02400880168","DISCRETIONARY FUND GRANTS",0,0,0,0,0,207000,0,0,0,0,0,0,207000,"Discretionary grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05312485112","VC/VP PRINT UNIT",0,8166,0,-8068.9,44,134.19999999999999,2.39,45,1844.77,821.15,1432.05,16,4436.6600000000008,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05312541122","VC/VP STATIONERY",276.55,1254,1546.2,2992.23,844.2,4465.6400000000003,3664.89,9374.44,715.15,3517.46,7073.23,280,36003.990000000005,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05333547122","VC/VP TELEPHONE",0,5582.75,14485.6,2667.74,32.25,11641.75,-15420.7,6031.6,2770.74,2892.94,2158.23,7644.2699999999968,40487.169999999991,"Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","02725881168","DVC VISITING LECTURERS FU",0,0,0,0,0,62000,0,0,0,0,0,0,62000,"Visiting lecturers grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313485112","INST PLAN DEVEL PLAN PRIN",0,0,0,0,0,0,0,0,0,0,0,0,0,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313500125","INST PLAN INSTUTIONAL IMB",0,0,0,0,2700,1080,26054.06,13914.51,11960.83,9404.9599999999991,0,0,65114.36,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313501125","INST PLAN INTERNAL REVIEW",0,0,0,288,67,103.9,0,0,0,0,5000,0,5458.9,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313502125","INST PLAN MISCELLANEOUS",0,0,0,5631.11,325,1422.43,0,0,-3676.51,1668,0,0,5370.03,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313547125","INST PLAN CELLPHONE",0,0,0,0,0,0,17329.77,857.14,4732.97,404.16,383.93,391.05999999999767,24099.03,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313548125","INST PLAN TELEPHONE",0,0,0,0,0,0,50.52,0,1195.56,202.42,84.34,226.48000000000002,1759.32,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313551125","INST PLAN INTERNATIONAL C",0,0,0,2700,2854.09,2417.85,0,0,6615,0,5850.99,778.54999999999927,21216.48,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320031125","INST PLAN TEMP SALS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320485112","INST PLAN UNIT PRINT UNIT",0,0,0,15759,0,3922,0,0,-3922,0,0,0,15759,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320500125","INST PLAN UNIT HEQC",0,0,0,0,0,0,0,0,0,0,5551,11366.220000000001,16917.22,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030022100","HR B SALARIES PERM STAFF",208059.26,215990.48,207192.25,206796.25,227975.33,209876.33,241365,241365,245346.32,241365,270383.09999999998,327382.87000000011,2843097.1900000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030023100","HR C SALARIES PERM STAFF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030025100","HR E SALARIES PERM STAFF",144807.22,157389.73000000001,207337.33,202202.98,193615.42,191935.84,386412.87,197925.68,255588.03,230769.5,230538.56,236019,2634542.16,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030035100","HR E SALARIES OTHER",95884.98,110853.15,92130.91,72045.179999999993,107591.81,98693.85,94901.91,138420.45000000001,94002.63,98144.6,58697.1,58325.040000000037,1119691.6100000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030047100","HR TEMP ASSISTANCE GR 1-5",0,0,75,0,0,0,0,0,0,0,0,0,75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030052100","HR B BONUS",0,11495.94,0,0,0,45360.5,0,0,38750,19713.419999999998,23404.14,23437,162161,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030053100","HR C BONUS",10784.17,0,0,0,0,0,0,0,0,0,0,0,10784.17,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030055100","HR E BONUS",14792,15771,0,17339.55,20911.580000000002,38922,34162.29,5524.43,8277,13749.42,4674.1000000000004,0,174123.37000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030065100","HR E HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,-700,0,0,-700,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030072100","HR B MEDICAL AID",6734.75,6734.75,6734.75,6734.75,6734.75,6734.75,8890.5,8890.5,8890.5,8890.5,8890.5,10526.25,95387.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030073100","HR C MEDICAL AID",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030075100","HR E MEDICAL AID",9498.5,9623.5,9623.5,11137.5,11137.5,10977.5,11137.5,11087.5,13015.75,13137.25,13137.25,13137.25,136650.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030102100","HR B UIF",748.68,748.68,748.68,748.68,748.68,748.68,873.46,873.46,873.46,873.46,998.24,998.23999999999978,9982.4,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030103100","HR C UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030105100","HR E UIF",1877.13,1863.45,1991.91,1849.22,2078.96,2106.56,2172.6,2343.21,2193.4299999999998,2029.45,2200.9699999999998,2175.2200000000012,24882.110000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030112100","HR B GROUP LIFE",768.86,748.75,748.75,748.75,748.75,748.75,866.29,866.29,866.29,866.29,993.71,993.71000000000095,9965.19,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030113100","HR C GROUP LIFE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030115100","HR E GROUP LIFE",732.79,718.73,829.76,758.53,758.53,758.53,817.74,876.31,922.77,851.54,922.77,922.77000000000044,9870.7699999999986,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030152100","HR B PENSION CONTRIBUTION",26758.21,27842.93,27842.93,27842.93,27842.93,27842.93,31981.53,31981.53,31981.53,31981.53,38711.43,38711.430000000051,371321.84,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030153100","HR C PENSION CONTRIBUTION",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030155100","HR E PENSION CONTRIBUTION",33984.36,35674.300000000003,40613.89,38105.74,38105.74,38105.74,40168.15,39189.46,40075.050000000003,37566.9,40075.050000000003,40075.049999999988,461739.43,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030302100","HR TRAVEL ALLOWANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030880168","HR EXEC SALS TRANSFERS",-111086.18,-119091.08,-119173.93,-117262.01,-127650,-134562.39000000001,-170749.97,-135868.76,-148156.54999999999,-139847.76999999999,-138725.38,-150540.77000000002,-1612714.79,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035035100","SUPPORT STAFF GENERAL SAL",59754.84,62139.839999999997,60623.66,100623.75,91917.02,54227.17,53231.15,45223.42,41755.629999999997,50058.42,46307.42,1312618.29,1978480.61,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035075100","SUPPORT STAFF MEDICAL AID",453,-453,0,0,0,678.25,678.25,0,0,0,0,0,1356.5,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035105100","SUPPORT SALARIES UIF",583.82000000000005,609.75,634.80999999999995,606.23,524.16999999999996,534.29999999999995,539.38,496.87,424.49,445.11,445.11,323.51000000000022,6167.5499999999993,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035115100","SUPPORT GROUP LIFE",0,0,0,0,0,28.97,28.97,0,0,0,0,0,57.94,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035155100","SUPPORT PENSION",0,0,0,0,0,1019.96,1019.96,0,0,0,0,0,2039.92,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035500100","SUPPORT EXPENSES ACCOUNT",0,0,0,0,14712,0,0,0,0,0,0,0,14712,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035501100","SUPPORT PROFESSIONAL FEES",0,0,-874217.35,881661.59,2545.9299999999998,189,196,196,196,196,196,196,11355.169999999991,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035880168","SUPPORT STAFF SAL TRF",0,0,0,0,0,0,0,0,0,40000,0,6680,46680,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080022100","MEDICAL RETIREES SALARY",37063.06,35432.69,34926.559999999998,34926.559999999998,33898.730000000003,33898.730000000003,33898.730000000003,29050.47,-183050.3,26853.42,16305.2,18617.859999999986,151821.71000000002,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080052100","MEDICAL RETIREES BONUS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V389:AG389)","v":0},"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080062100","MEDICAL RETIREES HOUSING",0,0,0,0,0,0,0,0,0,0,0,0,0,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080072100","MEDICAL RETIREES MED AID",8077,8077,8077,8077,8077,8077,8077,8077,6441.25,8337,8887.5,9109.5,97391.25,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080102100","MEDICAL RETIREES UIF",577.9,587.79999999999995,582.74,582.74,582.74,582.74,582.74,582.74,457.96,582.74,588.24,590.46,6881.5399999999991,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080112100","MEDICAL RETIREES GROUP LI",152.24,133.09,133.09,133.09,133.09,133.09,133.09,133.09,143.82,250.53,250.53,250.52999999999997,1979.28,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080152100","MEDICAL RETIREES PENSION",13360.8,13417.05,13417.05,13417.05,13417.05,13417.05,13417.05,13417.05,8052.18,13688.43,13688.43,13688.429999999993,156397.62,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05520183100","LEAVE GRATUITY SPECIALIST",0,0,0,0,0,0,0,0,0,0,0,0,0,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05520184100","LEAVE GRATUITY TECHNICAL",0,0,0,0,0,0,0,0,0,0,0,0,0,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05520185100","LEAVE GRATUITY NON PROF A",0,0,0,0,0,0,0,0,0,0,0,0,0,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05036035100","SUPPORT STAFF INTERNS GEN",0,65200,65200,65200,65200,65200,65200,65300,68291.789999999994,67191,65046,65367.689999999944,722396.48,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05036105100","SUPPORT STAFF INTERNS SAL",0,665.44,652,652,652,652,652,653,682.92,676.92,650.46,653.68000000000029,7242.420000000001,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700405125","ADVERTISING VACANCIES",0,0,255301.75,162466.92000000001,140645.42000000001,123775.03,146286.17000000001,164987.09,277557.49,245230.49,241551.4,297658.16999999993,2055459.93,"Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05361419122","CONSULTING FEES HR",0,0,0,0,24212.400000000001,69830.7,21750,163521.60000000001,-81760.800000000003,21750,0,21750,241053.90000000002,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05450882168","DAY CARE CENTRE GRANT",0,0,0,0,0,0,292000,0,0,0,0,0,292000,"Day care centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","02400883168","DISCRETIONARY FUND GRANTS",0,0,0,0,0,13000,0,0,0,0,0,0,13000,"Discretionary grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700031125","APPOINTMENT COSTS TEMP SA",0,420,790,395,345,250,100,160,40,0,70,120,2690,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700406125","WORK PERMIT APPLICATIONS",0,0,0,0,0,0,0,0,1339,8520,44300,28436.600000000006,82595.600000000006,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700500125","APPOINTMENTS OTHER COSTS",266853.68,317199.86,264641,106399.23,178487.63,400000.4,-1001.34,48235.23,125355.66,13247.34,131839.34,60915.290000000037,1912173.3199999998,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700501125","APPOINTMENTS TRAVEL",0,0,0,0,0,0,0,0,4886.1000000000004,10816.99,14432.97,128467.18,158603.24,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700502125","APPOINTMENTS ACCOMMODATIO",0,0,0,0,0,0,0,0,0,2166.35,1733.8,10193.9,14094.05,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700503125","APPOINTMENTS RELOCATION",0,0,0,0,0,0,0,0,36250.5,29743.23,7788.48,9124.5,82906.709999999992,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640035125","ADMIN STAFF DEV TEMP SALS",0,-24000,-12000,0,0,0,0,0,1600,0,0,8475,-25925,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640105125","ADMIN STAFF DEV UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640400125","ADMIN STAFF DEV ITBCL EXP",0,0,2315.1999999999998,840,156.4,469.2,557.6,0,938.4,0,625.6,0,5902.4,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640401125","ADMIN STAFF DEV WORD EXP",0,0,557.6,0,697,156.4,0,164.9,0,625.6,0,0,2201.5,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640402125","ADMIN STAFF DEV EXCEL EXP",0,0,0,418.2,278.8,0,697,164.9,0,0,883.2,0,2442.1000000000004,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640403125","ADMIN STAFF DEV POWERPOIN",0,0,0,0,0,278.8,418.2,0,0,625.6,0,0,1322.6,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640405125","ADMIN STAFF DEV OFF ADMIN",0,0,0,0,375,0,412.5,332.5,550,225,747.7,409.5,3052.2,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640406125","ADMIN STAFF DEV SUPERV EX",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640409125","ADMIN STAFF DEV HR MAN EX",0,0,0,0,0,0,0,0,9600,0,0,0,9600,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640410125","WELLNESS PROGRAM EXPENSES",0,13000,300,0,0,0,0,24380,15422.4,300,625.14,12625.099999999999,66652.639999999999,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640500125","ADMIN STAFF DEV STRAT MAN",0,0,0,0,309.39999999999998,47.3,0,0,0,0,0,0,356.7,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640501125","ADMIN STAFF DEV BBS EXP",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640502125","ADMIN STAFF DEV ISIXHOSA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640503125","ADMIN STAFF DEV DEPEND ST",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640504125","ADMIN STAFF DEV WORKSHOP",0,0,0,0,0,0,0,810,0,0,0,0,810,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640505125","ADMIN STAFF DEV IN HOUSE",0,560,612,447.6,612,796,563.20000000000005,13291.33,743.2,636.79999999999995,704,0,18966.13,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640506125","ADMIN STAFF DEV OTHER STA",100,1219,557.5,0,1961.96,30750,0,808.5,0,1125,13960,0,50481.96,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640507125","ADMIN STAFF DEV MS OUTLOO",0,0,0,0,782,0,0,0,0,0,0,0,782,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640544125","ADMIN STAFF DEV IN HOUSE",77.5,-77.5,396.48,299.06,100.81,304.92,303.26,0,1015.1,1207.6199999999999,0,201.61999999999989,3828.87,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640545125","ADMIN STAFF DEV AD HOC",0,1768,47021,1270,2034,10319,0,343,15911.3,27485.1,5893.5,18587.73000000001,130632.63,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640546125","ADMIN STAFF DEV CONT EDUC",54609.25,28143,6695.2,-4512.05,-3816.05,-4621.05,-2998.3,-4953.05,-7513.05,-4846.55,-2937.55,-2314.3000000000029,50935.499999999971,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640547125","HR DIVERSITY MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640880168","ADMIN STAFF DEV TRANSFER",0,0,0,0,0,0,0,350000,4604,0,0,0,354604,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640881168","HR STAFF DEVELOP GRANT",-300000,0,0,0,0,0,0,0,0,0,0,0,-300000,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640882168","HR STAFF DEVELOP DMU TRAI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640883168","HR STAFF DEVELOP TRAINING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640884168","HR STAFF DEV CORY LIBRARY",0,0,0,0,0,0,0,0,16000,0,0,0,16000,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641031104","HRD/ABET TRAINING TEMP SA",0,68.849999999999994,10256.85,9854.6,4015.91,843.5,1836.6,202.7,274.2,13121.73,15448,58911.929999999993,114834.87,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641101104","HRD/ABET TRAINING TEMP SA",0,0,38.299999999999997,91.74,31.95,3.28,17.09,0,0,117.99,0,209.51999999999998,509.86999999999995,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641500125","HRD/ABET TRAINING SIYA EX",0,5440,15853,19800,35598,17600,0,0,1050,4930,9350,9497,119118,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641501125","HRD/ABET TRAINING MATRIC",0,11.97,-1020,0,0,0,0,0,0,0,0,0,-1008.03,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641546125","HRD/ABET TRAINING EXPENSE",0,0,1350,0,0,0,0,9538,0,0,2.85,3423,14313.85,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","02590413113","SKILLS DEVELOPMENT ACT CO",169630.66,280953.2,133610.87,235753.65,235753.65,-64144.46,120692.43,277140.45,243644.1,242983.82,-112771.05,286562.56999999983,2049809.89,"SDL contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303485112","HR PRINT UNIT",4495.0200000000004,8747.69,7208.83,2387.56,1945.2,5110.1000000000004,5109.8999999999996,21831.73,14189.39,7984.48,4575.7,2829.8799999999901,86415.479999999981,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303541125","HR STATIONERY",8920.0400000000009,11911.4,15313.54,16125.2,10000.31,12145.14,10312.469999999999,10732.3,10863.05,17859.740000000002,9202.7099999999991,13451.270000000019,146837.17000000004,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303500125","HR MISCELLANEOUS EXPENSES",419.7,0,0,0,0,0,0,0,0,0,924.15,0,1343.85,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05440476123","MAINTENANCE OFF EQUIP HR",0,0,0,0,0,0,0,0,1874.94,171,450,1857.27,4353.21,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05450501125","MEMORIAL SERVICES EXPENSE",0,0,342,1755,0,3832.5,0,0,0,0,1746,0,7675.5,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05336547125","HR TELEPHONE",0,4195.41,2935.39,3129.98,-250.43,1446.79,2919.51,1730.25,5857.37,3941.94,2636.61,5376.5400000000009,33919.360000000001,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05510414125","PENSIONERS & MEDICAL AID",249378.26,70352.759999999995,277635.15999999997,280294.15999999997,282975.84000000003,541163.29,0,552399.78,0,278679.13,272503.31,551028.98,3356410.67,"Medical aid pensioners"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05511414125","BONITAS MEDICAL AID CONTR",621.5,750.5,0,1128,0,884,0,2256,0,0,0,1128,6768,"Medical aid pensioners"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05500208125","SUPP PENSION FUND PAYMENT",1803.92,2060.35,1931,644,644,644,644,644,644,644,644,644,11591.27,"Supplementary pensions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040022100","COMM & MARKET B SALS PERM",134397.32999999999,151363.29,154293.75,158955.07,138374.16,67439.02,-384835.96,67439.02,67439.02,67439.02,67439.02,67439.020000000019,757181.76,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040023100","COMM & MARKET C SALS PERM",0,6861.8,10136,10136,10136,10136,10136,10136,10136,10136,29879.200000000001,21012.399999999994,{"$f":"SUM(V453:AG453)","v":138841.4},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040025100","COMM & MARKET E SALS PERM",117095.17,133305.76999999999,124401.18,141217.16,132623.18,62908.18,-268208.33,85331.6,282234.33,27105.33,30818.73,29703.029999999912,898535.32999999984,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040033100","COMM & MARKET C SALS OTHE",0,0,0,0,0,0,0,0,0,6909,0,6486,13395,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040035100","COMM & MARKET E SALS OTHE",44857.26,42858.78,34570.26,23332.18,7586,7586,7586,0,0,0,0,0,168376.48,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040037100","COMM & MARKET G SALS OTHE",6360,6360,6360,6360,6360,6360,0,0,0,0,0,0,38160,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040052100","COMM & MARKET BONUS",0,0,8789,0,46383.6,0,0,0,0,0,0,0,55172.6,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040055100","COMM & MARKET E BONUS",0,0,21783,7944,0,14906,0,0,13749,0,0,0,58382,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040057100","COMM & MARKET G BONUS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040062100","COMM & MARKET B HOUSING",0,0,0,0,0,0,-6160,0,0,0,0,0,-6160,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040065100","COMM & MARKET E HOUSING S",0,0,0,0,0,0,-17220,0,0,0,0,0,-17220,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040072100","COMM & MARKET B MED AID",720.75,720.75,720.75,1951.88,1541.5,820.75,-3603.75,820.75,820.75,820.75,820.75,820.75,6976.38,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040075100","COMM & MARKET E MED AID",7760.25,6324.5,6202,6324.5,6202,2429,-16803.5,3322.25,1664,1664,1664,1664,28417,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040102100","COMM & MARKET B UIF",592.19000000000005,609.08000000000004,623.9,663.98,601.59,249.56,-2007.7,249.56,249.56,249.56,249.56,249.55999999999995,2580.4,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040103100","COMM & MARKET C UIF",0,68.62,101.36,101.36,101.36,101.36,101.36,101.36,101.36,101.36,226.14,210.11999999999989,1315.76,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040105100","COMM & MARKET E UIF",1275.5899999999999,1254.05,1163.8900000000001,1198.8800000000001,1042.8800000000001,450.2,-2366.83,499.12,249.56,249.56,249.56,249.5600000000004,5516.0200000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040107100","COMM & MARKET G UIF",63.6,63.6,124.78,63.6,63.6,63.6,0,0,0,0,0,0,442.78000000000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040112100","COMM & MARKET B GROUP LIF",604.24,596.01,611.35,654.71,580.52,284.3,-1640.73,284.3,284.3,284.3,284.3,284.30000000000018,3111.9000000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040115100","COMM & MARKET E GROUP LIF",501.77,501.02,456.96,456.96,456.96,214.87,-995.97,265.8,109.5,109.5,109.5,109.5,2296.37,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040152100","COMM & MARKET B PENS CONT",24198.81,25542.43,26082.38,28372.37,26523.75,11537.51,-77858.210000000006,11537.51,11537.51,11537.51,11537.51,11537.509999999995,122086.58999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040155100","COMM & MARKET E PENS CONT",19791.45,19599.310000000001,19599.310000000001,19599.310000000001,19599.310000000001,10317.379999999999,-35486.639999999999,12110.83,3855.8,3855.8,3855.8,3855.8000000000029,100553.46000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07005441128","COMM EXEC DIRECTOR ENTERT",0,398,1214.25,2120.5,1280.9000000000001,254.5,548.5,416,2520.9,6094.03,4680.43,9124.4700000000012,28652.48,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07005546128","COMM EXEC DIRECTOR TELEPH",0,0,0,0,0,0,0,1189.42,304,0,0,0,1493.42,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07005551128","COMM EXEC DIRECTOR TRAVEL",0,6378.38,1974.3,9272.59,48134.89,6745.49,5902.59,6198.18,5771.25,2976.15,5472.67,-220,98606.49,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006441128","COMM DIRECTOR ENTERTAIN",700.35,415,0,0,0,0,0,0,676,0,0,0,1791.35,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006546128","COMM DIRECTOR TELEPHONE",0,718.67,428.84,554.63,0,895.06,0,1329.88,596.04999999999995,645.11,690.97,682.31999999999971,6541.53,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006551128","COMM DIRECTOR TRAVEL/SUBS",0,1185.52,0,0,0,0,0,0,0,0,0,5896.74,7082.26,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400441128","COMM EXT ENTERTAIN",0,248.6,2357.6,1238.6500000000001,1337,396,1444.4,0,457,0,0,2135.3999999999996,9614.65,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400541128","COMM EXT STATIONERY",573.15,593.41999999999996,349.21,514.94000000000005,14.96,433.5,338.64,1182.78,0,573.29999999999995,516.5,0,5090.4000000000005,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400547128","COMM EXT TELEPHONE",1328,1348.3,-746.2,354.51,5.03,1126.3599999999999,0,1164.3900000000001,496.97,659.42,1019.79,920.5,7677.0700000000006,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400551128","COMM EXT TRAV & SUBSISTEN",0,0,0,0,0,0,0,3363.72,0,0,0,5133.7700000000004,8497.49,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07410500128","COMM EXT MONITR SERVICE/M",6679.72,6666.72,6711.18,6694.08,7067.54,191056.82,8180.87,7750.69,7802.16,10666.41,6121.05,7771.5100000000093,273168.75,"External media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07410501128","COMM EXT NEWSPAPERS & SUB",300,0,0,8244.26,449.7,312.3,0,884.65,62.85,1048.78,1511.6,6017.1500000000015,18831.29,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07430500128","COMM EXT PHOTOGRAPHY",0,4000,0,825,0,0,0,0,0,0,0,0,4825,"Collateral material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07440405128","COMM PUBLIC & ADV CORPORA",0,0,0,0,0,0,0,0,0,0,1108,1246.5900000000001,2354.59,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07450035100","COMM PUBLIC & ADV FREELAN",20000,0,0,0,0,17892.060000000001,7825,6994,0,0,4610,14000,71321.06,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07450541128","COMM EXT SPECIAL PROJECTS",4779.5,4810.8,0,19975.2,-17875.2,52126,19526,0,157608.95000000001,89013.65,121532.93,224193.28999999998,675691.12,"External media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07500485112","COMM INTERNAL PRINT UNIT",0,1955.35,8786.7999999999993,0,1454.44,0,0,0,1115.2,27,2176,25088.46,40603.25,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07540001191","COMM & MARKETING PETTY CA",0,300,0,0,0,0,0,0,144,272.2,128,-844.2,0,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07540441128","COMM INTERNAL GENERAL",597.11,3979.75,7106.18,760.37,11706.81,680.05,391.45,10944,48261.1,7416.47,6930.93,0,98774.22,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07540880168","COMM INTERNAL TRANSFERS",0,0,0,0,0,0,0,0,0,80000,0,3845.0800000000017,83845.08,"Internal communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07560500128","COMM PUBLIC & ADVERT PUBL",0,0,-4446,0,10203,0,0,0,0,0,1440.46,0,7197.46,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570441128","COMM INTERN ENTERTAINMENT",0,0,0,0,0,450,0,0,0,0,2913.1,0,3363.1,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570500128","COMM INTERN MISCELLANEOUS",0,0,0,0,177.19,0,1462.73,0,0,0,0,0,1639.92,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570546128","COMM INTERN STAFF DEVEL/T",0,0,0,0,0,0,0,0,0,0,0,0,0,"Training & staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570551128","COMM INTERN TRAVEL & SUBS",1051.2,0,0,5469.99,0,0,2970.99,951,0,0,7199.49,3870.4900000000016,21513.16,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570804157","COMM INTERN CAP EQUIPMENT",4180,0,0,8400,2756,1580.04,0,0,0,0,0,0,16916.04,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850031128","COMM ACAD MARKET F/LANCE",15080,21105,35179,49578,65334,55630,21191,56705,71206,38334,19725.5,23273,472340.5,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850101128","COMM ACAD MARKET UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850485112","COMM ACAD MARKET PRINT UN",0,0,0,0,0,0,0,6.4,156.35,0,140,0,302.75,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850500128","COMM ACAD MARKET PUBLICAT",16800,0,0,530,0,0,0,0,0,0,0,0,17330,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850501128","COMM ACAD MARKET DISCRETI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Collateral material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850504128","COMM ACAD MARKET ADVERTIS",114638.39999999999,168747,1108.04,1551.31,0,1108,0,4321.3599999999997,130158.21,554,1662,0,423848.32,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850880168","COMM ACAD MARKET TRF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Collateral material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07897880168","COMM BUDGET GRANT",-220000,0,0,0,0,0,0,0,0,0,0,0,-220000,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07898881168","RHODOS INTERNAL GRANT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Internal communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07620441128","COMM EVENTS STAFF BADGE",0,0,0,-165,-800,100,0,-200,0,0,0,0,-1065,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07650500128","COMM EVENTS SPEC PROJECTS",0,0,0,1246.21,512.25,0,0,600,45308.5,0,23840,-21629.200000000004,49877.759999999987,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07650546128","COMM EVENTS TELEPHONES",-100,685.35,390.06,380.84,10.23,1279.58,0,543.89,419.4,579.80999999999995,471.36,427.33999999999924,5087.8599999999988,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07650485112","COMM EVENTS PRINT UNIT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07650551128","COMM EVENTS TRAVEL & SUBS",0,0,0,0,0,2790.99,1163.33,0,0,0,7480,441,11875.32,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620031129","SENIOR COMMON ROOM TEMP S",0,0,0,0,0,0,0,0,0,0,0,0,0,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620036126","GRADUATION CASUALS",0,0,0,4551.04,13727.26,0,0,0,0,0,0,0,18278.3,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620037126","GRADUATION CASUALS",0,0,0,3247.01,19864.77,250,0,0,0,0,0,0,23361.78,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620107126","GRADUATIONS CASUALS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620427129","SENIOR COMMON ROOM LAUNDR",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V517:AG517)","v":0},"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620485112","GRADUATION PRINT COSTS",4484.8999999999996,31.25,9467.36,40756.239999999998,28574.53,35,40,472.5,220,2118.8000000000002,7951,7593,101744.58,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620500126","GRADUATIONS ETC",44262,7788.74,161128.98000000001,197711.15,44267.92,-59042.98,0,0,10000,554,0,181776.24000000005,588446.05000000005,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620500129","SENIOR COMMON ROOM - STAF",5542.9,30762.58,21994.46,23117.86,25598.55,26175.040000000001,27730.9,25884.25,28457.63,28027.07,27770.31,22333.739999999991,293395.29000000004,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625031125","M & C ENTERTAINMENT TEMP",0,0,0,0,0,1400,0,0,0,0,0,0,1400,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05625441121","FINANCE FUNCTIONS & EVENT",8469.85,1806.05,1668.2,1199.95,3472.75,677,2937,1284.8,1413.25,3361.8,1551.4,513.25,28355.300000000003,"Functions & Events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441122","VC FUNCTIONS & EVENTS",120,3386.2,4451.3999999999996,8617.4500000000007,14595.6,673,5560.31,1666,4982.6000000000004,5593.66,2695,12930.949999999997,65272.17,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05625441123","HR RU MEETINGS AND FUNCTI",0,2071.5,5321.67,4981.7,6706.15,2816.55,4311.6000000000004,4024.6,7806.5,5367.8,17458.95,12487.700000000004,73354.720000000001,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05625441124","REGISTRAR FUNCTIONS & EVE",0,537.5,0,1292.4000000000001,3624.7,426.55,8379,0,1842.59,25,269.7,248.75,16646.190000000002,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625441125","M&C FUNCTIONS & EVENTS",5635,4230.3999999999996,20251.330000000002,15449.5,16731.25,13567.08,40108.879999999997,130637.87,71299.350000000006,55617.68,48145.34,40654.850000000035,462328.53000000009,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05625441126","DEAN OF STUDENTS FUNCTION",0,675.75,2463.1999999999998,0,3200.5,0,1198,356.25,1307,3309,38088.1,875.43000000000029,51473.23,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441127","DVC RESEARCH FUNCTIONS &",0,0,0,0,0,0,0,0,0,0,6544,0,6544,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625441128","DEANS FUNCTIONS & EVENTS",642.25,9743,1590.5,3024.94,1009.5,10140,891,0,3811.1,1430.8,840,3892,37015.089999999997,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625441129","RES OPS FUNCTIONS & EVENT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441130","DVC STUDENT AFFAIRS FUNCT",0,0,50,0,360,1960,0,0,896,2040,1254.4000000000001,117,6677.4,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625485112","ENTERTAINMENT PRINTING CO",1500,0,234,0,0,20,220,210,1500,320,4452.8,0,8456.7999999999993,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625880168","RU ENVIRONMENTAL AWARDS G",0,0,0,0,0,5000,0,0,0,0,0,0,5000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625101125","M & C ENTERTAINMENT UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05440476125","MAINTENANCE OFF EQUIP M&C",0,1385.79,79.209999999999994,0,0,0,0,0,0,0,0,60,1525,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041022100","DEVELOP & ALUMNI B SALS P",0,0,0,0,0,70935.14,537615.12,107492.56,107492.56,107492.56,107492.56,139047.62000000011,1177568.1200000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041025100","DEVELOP & ALUMNI E SALS P",0,0,0,0,0,64190,572244.51,77469,77469,77469,77469,99522.270000000019,1045832.78,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041035100","DEVELOP & ALUMNI SALS E O",0,1350,2150,0,29111.75,29111.75,29111.75,30036.75,33880.129999999997,24686.75,39861.75,30236.75,249537.38,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041037100","DEVELOP & ALUMNI SERV TEM",0,0,0,0,1475,850,1100,0,0,0,0,0,3425,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041052100","DEVELOP & ALUMNI B BONUS",0,0,0,0,0,0,12297,0,0,0,48449.14,0,60746.14,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041055100","DEVELOP & ALUMNI E BONUS",0,0,0,0,0,3485.29,17426.46,25070,0,14680,0,15812,76473.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041062100","DEVELOP & ALUMNI B HOUSIN",0,0,0,0,0,0,6160,0,0,0,0,0,6160,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041065100","DEVELOP & ALUMNI E HOUSIN",0,0,0,0,0,0,17220,0,0,0,0,0,17220,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041072100","DEVELOP & ALUMNI B MEDICA",0,0,0,0,0,720.75,5145.25,2616.5,2616.5,2616.5,2616.5,2616.5,18948.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041075100","DEVELOP & ALUMNI E MEDICA",0,0,0,0,820.75,4593.75,23991.25,4758.75,4758.75,5523.75,5523.75,5523.75,55494.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041102100","DEVELOP & ALUMNI B UIF",0,0,0,0,0,352.03,2631.6,492.34,492.34,492.34,492.34,499.11999999999989,5452.1100000000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041105100","DEVELOP & ALUMNI E UIF",0,0,0,0,124.78,701.08,3534.49,717.46,717.46,717.46,717.46,717.46,7947.65,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041112100","DEVELOP & ALUMNI B GROUP",0,0,0,0,0,296.22000000000003,2221.25,432.56,432.56,432.56,432.56,432.5600000000004,4680.2700000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041115100","DEVELOP & ALUMNI E GROUP",0,0,0,0,89.08,331.17,1570.45,359.61,359.61,359.61,359.61,359.61000000000013,3788.7500000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041152100","DEVELOP & ALUMNI B PENSIO",0,0,0,0,0,14986.24,104381.96,19787.02,19787.02,19787.02,19787.02,19787.01999999999,218303.29999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041155100","DEVELOP & ALUMNI E PENSIO",0,0,0,0,3136.76,12418.69,59223.96,13419.94,13419.94,13419.94,13419.94,13419.939999999988,141879.10999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041880168","DEVELOP & ALUMNI TRANSFER",-96460,0,0,0,0,0,0,0,0,0,0,0,-96460,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200031128","DEV DONOR CONTACT TEMP AS",5914,-5914,0,0,0,8700,0,1000,0,5480,0,42.159999999999854,15222.16,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200101128","DEV DONOR CONTACT TEMP AS",59.14,-59.14,0,0,0,0,0,0,0,0,0,0,0,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200441128","DEV DONOR CONTACT FUNCTIO",0,0,0,0,10331.94,0,340,0,1070,2187.1999999999998,3742.99,6078,23750.129999999997,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200442128","DEV DONOR CONTACT ENT GTN",305,0,0,1261.55,0,0,543,3301,3142,285,0,0,8837.5499999999993,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200485112","DEV DONOR CONTACT PRINT U",0,0,0,0,0,1201,0,709,840,190,0,0,2940,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200486112","DEV DONOR CONTACT POSTAGE",2165.9,1136.3,302.94,1189.8,209.75,244.69,208.06,0,667.63,139.75,114,1100.25,7479.07,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200501128","DEV DONOR CONTACT SOFTWAR",0,0,0,0,0,0,0,0,0,157.30000000000001,0,0,157.30000000000001,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200502128","DEV DONOR CONTACT BULLETI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200503128","DEV DONOR CONTACT SP PROJ",0.65,0,0,0,0,0,0,10117.42,134587.98000000001,6846.25,6631.1,156413.55000000002,314596.95000000007,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200504128","DEV DONOR CONTACT FREELAN",0,0,0,0,0,0,0,0,2492,6500,1972.2,4924.7999999999993,15889,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200505128","DEV DONOR CONTACT FREELAN",0,0,0,0,0,0,0,0,0,0,0,2500,2500,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200506128","DEV DONOR CONTACT PROJ PR",0,0,0,0,0,0,0,26459.4,427.5,0,0,0,26886.9,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200507128","DEV DONOR CONTACT SP PROJ",0,0,0,0,0,0,0,0,0,0,0,13557.51,13557.51,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200508128","DEV DONOR CONTACT PROV JH",0,0,0,0,0,5488.4,5743.44,0,5829.76,10538.3,2819.34,7827.130000000001,38246.369999999995,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200541128","DEV DONOR CONTACT STATION",0,0,0,0,0,0,0,4603.33,2971.35,213.5,0,0,7788.18,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200546128","DEV DONOR CONTACT TELEPHO",0,477.49,742.45,167.29,11.51,0,1188.55,0,864.3,509.4,363.55,834.0600000000004,5158.6000000000004,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200551128","DEV DONOR CONTACT TRAVEL",0,0,0,730,1897.99,2229.6,6040.71,3590.47,6612.99,0,0,220,21321.759999999998,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200552128","DEV DONOR CONTACT TRAVEL",0,0,0,0,0,0,0,0,1400,0,0,0,1400,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200553128","DEV DONOR CONTACT TRAVEL",0,0,0,0,0,0,0,0,0,0,0,0,0,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200880168","DEV DONOR CONTACT TRF",0,0,0,0,0,0,18349.02,0,0,0,0,0,18349.02,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200881168","DEV TRF TO IT SOFTWARE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015031128","DEV DATABASE TEMP SALARIE",0,0,0,2075,0,0,0,0,0,0,0,0,2075,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015500128","DEV DATABASE CONSULTANCY",0,0,0,0,0,0,48632.4,5221.2,5221.2,5221.2,5221.2,38201.400000000009,107718.6,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015501128","DEV DATABASE RELATIONAL D",0,0,0,0,0,0,0,0,0,0,388.3,0,388.3,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015502128","DEV DATABASE DONOR INFORM",0,0,0,0,0,0,0,0,0,1945,0,0,1945,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015546128","DEV DATABASE TRAINING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015547128","DEV DATABASE TELEPHONES",0,0,0,0,0,0,0,0,0,0,0,0,0,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015880168","DEV DATABASE TRF ACCOUNT",0,0,0,0,0,0,0,-27250,0,0,0,0,-27250,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120031102","DEV ALUMNI TEMP SALS",0,0,0,2500,0,0,0,2948,0,4240,0,0,{"$f":"SUM(V581:AG581)","v":9688},"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120484128","DEV ALUMNI POSTAGE",0,0,0,188.5,12.5,0,0,982.5,52.14,3482.5,0,0,4718.1400000000003,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120485112","DEV ALUMNI PRINT UNIT",0,1715,200,1050,60,1014,0,7015,974.34,2130,670,0,14828.34,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120488128","DEV ALUMNI SPEC PROJ",0,40898.5,12159.24,3287.34,0,0,875.52,1590.2,-1105,2340,0,34700,94745.799999999988,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120496128","DEV ALUMNI ORU",0,0,0,0,2908,0,0,4397.5,3206,0,0,0,10511.5,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120497128","DEV ALUMNI ORU CENTENARY",0,0,0,684,0,0,5779.8,2717.81,3471.98,12050.12,0,13490,38193.71,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120500128","DEV OLD RHODIAN AWARDS EX",0,0,0,0,0,0,18.5,17548.900000000001,13145.97,6276.2,1171.05,957.59999999999854,39118.22,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120542128","DEV ALUMNI STATIONERY",172.54,1058.06,505.8,-6.88,-325,1183.81,0,0,0,0,0,0,2588.33,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120547128","DEV ALUMNI TELEPHONES",0,15.33,48.86,15.76,13.65,0,34.83,0,67.510000000000005,21.14,8.51,41.880000000000024,267.47000000000003,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120880168","DEV ALUMNI TRF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120441128","DEV REUNION W/END ENTERTA",0,600,1126.45,380,0,10625,3500,5500,6637.5,0,30129,4120.9400000000023,62618.89,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120484112","DEV REUNION W/END POSTAGE",17.75,3034.45,11.44,0,0,1292.24,0,0,0,0,0,0,4355.88,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120486112","DEV REUNION W/END PRINT U",0,0,0,0,0,0,0,0,0,0,0,0,0,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120549128","DEV REUNION W/END TELEPHO",0,0,0,0,0,0,0,0,0,0,0,0,0,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120505128","DEV REUNION W/END ADVERTI",0,0,-0.03,0,0,0,0,0,0,0,3364.87,41502,44866.84,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120507128","DEV REUNION W/END PRIZES",0,0,0,0,0,0,0,0,0,0,0,0,0,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120521128","DEV REUNION W/END STATION",0,0,0,0,0,0,0,0,0,3632.15,281.39999999999998,889.19999999999982,4802.75,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120551128","DEV REUNION W/END TRAVEL",0,0,0,0,0,0,0,9855.34,9481.99,11679,0,6046,37062.33,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120442128","DEV BEQUESTS ENTERTAINMEN",0,0,1418.35,0,0,19695,0,2880,12351.5,1125.67,31256.1,0,68726.62,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120483128","DEV BEQUESTS POSTAGE",522.85,1058.3499999999999,726.8,2942.3,1189.5,574.64,845.75,3899.51,2260,2601.5,1547,867.70000000000073,19035.900000000001,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120487112","DEV BEQUESTS PRINT UNIT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120503128","DEV BEQUESTS BROCHURS/RHO",0,0,0,0,0,0,0,0,0,0,0,0,0,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120541128","DEV BEQUESTS STATIONERY",0,0,0,0,0,0,0,756,790,1193,42.4,734.77,3516.17,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120548128","DEV BEQUESTS TELEPHONES",0,107.66,102.75,73.5,0.91,0,161.09,0,291.45,138.99,166.7,283.48,1326.53,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120552128","DEV BEQUESTS TRAVEL",0,0,0,0,0,0,0,0,1208.04,70,2475.84,0,3753.88,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007031128","DEV DIRECTOR DISC TEMP SA",0,2000,4000,2000,0,4000,0,14949.01,2000,13174.01,-6211.76,2000,37911.26,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007441128","DEV DIRECTOR ENTERTAINMEN",0,672.9,2069.54,700,0,0,0,0,275,0,0,0,3717.44,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007500128","DEV DIRECTOR DISCRECTIONA",0,0,41300,20160,4190.8999999999996,13536.31,4560.68,10837,5195.5200000000004,655,8340,2142.5999999999913,110918.00999999998,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007546128","DEV DIRECTOR TELEPHONE",0,1872.79,1777.97,492.94,0,923.4,251.05,3308.8,623.04999999999995,584.30999999999995,541.64,2269.9899999999998,12645.939999999999,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007551128","DEV DIRECTOR TRAVEL/SUBSI",9207.17,23090.92,4187.54,3508.11,5732.37,38728.47,-8474.0499999999993,-942.55,9000.7900000000009,47467.17,13525.69,10456.529999999999,155488.16,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007880168","DEV DIRECTOR TRANSFER ACC",0,0,0,0,0,0,0,-60000,0,0,0,0,-60000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07010546128","DEV GENERAL TRAINING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07020500128","DEV GENERAL GENERAL EXPEN",0,2620.4,4466.6499999999996,2774.74,2865.8,796,2132.5500000000002,4148.49,1278.9000000000001,-9254.24,398.45,0,12227.74,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07020501128","DEV GENERAL PHOTOCOPYING",0,0,469.6,112.6,337.02,303.62,405,78.650000000000006,569.4,1948.69,258,246.80000000000018,4729.38,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07035547128","DEV & COMM GENERAL TELEPH",-200,-0.75,344.85,330.3,63.69,0,1459.85,0,2564.59,1385.31,2997.35,3867.5399999999991,12812.73,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07040484128","DEV GENERAL POSTAGES",0,0,99.12,93.75,597.98,1490.02,0,207.87,248.55,5635.43,0,395.86000000000058,8768.5800000000017,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07050485112","DEV GENERAL PRINT UNIT",0,0,0,60,0,26459.4,1450,-27904.400000000001,0,0,0,0,65,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07050541128","DEV GENERAL STATIONERY",0,1624.36,2016.82,1700,10160.370000000001,4569.6400000000003,2592.6,0,847.5,0,0,0,23511.29,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07070500128","DEV GENERAL NON-ASSET PUR",-1647.94,0,-11771,0,0,0,90,8381.7800000000007,985,1526.59,7146.61,4660.0000000000009,9371.0400000000009,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07070804157","DEV GENERAL CAP EQUIP - A",0,0,0,0,6729.1,0,5129.05,6595,15253.05,0,-6595,-4660,22451.199999999997,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07080536128","DEV GENERAL MEMBERSHIP FE",0,0,0,0,0,0,1460,0,0,735,6447.36,0,8642.36,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07898880168","RHODOS SPECIAL EDITION GR",0,0,400000,0,0,0,0,0,0,0,0,0,400000,"Special Edition Rhodos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050022100","REGISTRAR B SALARIES PERM",107624.03,119509.25,112960.64,112960.64,112960.64,112960.64,112960.64,112960.64,112960.64,112960.64,112960.64,112960.6399999999,1356739.6799999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050023100","REGISTRAR C SALARIES PERM",4634,6078.47,7478.26,6963,6449.58,6261.47,9925.58,6304.31,5931.81,6708.46,7289.56,5525.7899999999936,79550.289999999994,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050025100","REGISTRAR E SALARIES PERM",284720.31,288679.52,269864.24,269976.90999999997,268911.8,268577.3,272893.40999999997,293886.51,278242.2,280958.64,289027.90999999997,352210.89000000013,3417949.6400000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050027100","REGISTRAR F SALARIES PERM",18516,22236.55,24998.82,23353.54,34258.550000000003,16000.03,22741.22,17045.43,16927.62,16866.240000000002,23482.22,20840.179999999993,257266.4,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050035100","REGISTRAR E SALARIES OTHE",149117.29,120678.99,121823.75,117916,106587.5,112493.67,93868.479999999996,106636.76,100751.93,102704.38,106665.54,134006.18999999994,1373250.48,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050037100","REGISTRAR F SALARIES OTHE",17908,13583.37,13529.3,12498.93,12818.93,12498.93,13876.79,12763.48,16455.32,17043.79,21955.8,12498.929999999993,177431.56999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050045100","REGISTRAR TEMP ASSISTANCE",4032,19056,8991.4599999999991,2229,0,4278,0,807,650,400,1562.5,14200,56205.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050052100","REGISTRAR B BONUS",0,0,0,0,0,0,0,0,0,0,38684.29,0,38684.29,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050053100","REGISTRAR C BONUS",0,0,0,0,0,0,0,0,4304.3,0,0,0,4304.3,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050055100","REGISTRAR E BONUS",42842.44,32557,8276,26831,16191,39168,27786.38,9213.5,36761.26,10244,52003,22201,324074.58,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050057100","REGISTRAR F BONUS",3999,0,4298.93,0,8597.86,0,0,0,6800,0,0,4298.93,27994.720000000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050065100","REGISTRAR E HOUSING SUBSI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050072100","REGISTRAR B MEDICAL AID",3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,43938,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050073100","REGISTRAR C MEDICAL AID",674,674,674,674,674,674,674,674,674,674,674,674,8088,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050075100","REGISTRAR E MEDICAL AID",21982.5,22140,22140,22140,22140,22012.5,21787.5,22578.25,21793.25,21905.75,21905.75,21905.75,264431.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050077100","REGISTRAR F MEDICAL AID",1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,18897,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050102100","REGISTRAR B UIF",249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.55999999999995,2994.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050103100","REGISTRAR C UIF",53.08,67.52,81.52,76.37,71.239999999999995,69.349999999999994,106,69.78,109.1,73.819999999999993,79.64,81.210000000000036,938.63,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050105100","REGISTRAR E UIF",3156.9,3139.82,3095.47,3069.54,3058.89,2941.11,3016.84,3073.39,3127.89,3054.22,3196.22,3174.6800000000003,37104.97,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050107100","REGISTRAR F UIF",357.27,374.25,444.31,374.56,505.27,301.02999999999997,382.23,314.12,391.44,355.13,470.42,430.85000000000036,4700.88,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050112100","REGISTRAR B GROUP LIFE",490.76,481.22,481.22,481.22,481.22,481.22,481.22,481.22,481.22,481.22,481.22,481.22000000000025,5784.1800000000021,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050115100","REGISTRAR E GROUP LIFE",1414.41,1402.98,1402.98,1402.98,1402.98,1402.98,1410.21,1439.18,1439.18,1439.18,1483.24,1483.2400000000016,17123.54,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050117100","REGISTRAR F GROUP LIFE",28.95,28.97,28.97,28.97,28.97,28.97,28.97,28.97,28.97,28.97,28.97,28.970000000000027,{"$f":"SUM(V645:AG645)","v":347.62},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050152100","REGISTRAR B PENSION CONTR",16143.6,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.089999999997,202528.58999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050153100","REGISTRAR C PENSION CONTR",600.6,600.6,645.65,645.65,645.65,645.65,645.65,645.65,645.65,645.65,645.65,645.64999999999964,7657.699999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050155100","REGISTRAR E PENSION CONTR",52892.08,56130.76,56177.8,56177.8,56177.8,56177.8,56401.96,57421.919999999998,57421.919999999998,57421.919999999998,58973.279999999999,58973.279999999912,680348.32,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050157100","REGISTRAR F PENSION",3951.6,4019.25,4244.2,4244.2,4244.2,3599.36,3599.36,3599.36,3599.36,3599.36,3599.36,3599.3600000000006,45898.97,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050302100","REGISTRAR B TRAVEL ALLOWA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050500100","REGISTRAR EXPENSES ACCOUN",0,0,0,0,0,0,0,0,0,0,30.3,0,30.3,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050880168","REGISTRAR SALARIES TRFS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05625031124","REGISTRAR: SALARIES",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02400884168","DISCRETIONARY FUND GRANTS",0,15000,0,0,0,0,0,0,0,0,0,0,15000,"Discretionary grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555031126","EXAMS OFFICE TEMP SALS",0,9029,0,1902,0,3921.12,38561.629999999997,0,2826.4,0,3042.5,67996.09,127278.73999999999,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555101126","EXAMS OFFICE UIF",0,0,0,0,0,7.5,0,0,10.8,0,19.73,12.229999999999997,50.26,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555500126","EXAMS OFFICE OTHER EXPENS",30774.91,40957.46,39675.769999999997,53945.41,81899.61,56589.56,19537.88,44128.87,58443.21,39943.08,76515.789999999994,91865.919999999925,634277.47,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555804157","EXAMS OFFICE CAP EQUIP",0,0,0,0,0,0,0,0,0,0,0,0,0,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05410412125","UNALLOCATED RAILAGE",0,0,0,0,0,0,0,0,0,0,0,331.11,331.11,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05410413125","UNALLOCATED LEOPARD EXPRE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02175241126","EXTERNAL EXAMINERS FEES",57837,92012,40215,74452,30740,12163,64235,31372,19102,8712,18679,58296,507815,"Examiners fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02175301126","EXTERNAL EXAMINERS TRAVEL",0,0,0,0,0,0,0,0,0,0,0,0,0,"Examiners fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650031125","LEGAL EXPENSES TEMP SALS",0,0,0,0,0,0,5263,0,0,5413,0,0,10676,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650500125","LEGAL EXPENSES",13669.14,535.69000000000005,49667.73,51315.1,3948.32,1,-207.33,3997.39,0.72,3393.08,11.97,44.529999999998836,126377.34000000001,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650501125","LEGAL EXPENSES EMPLOYEE R",0,0,22547.5,0,19593.080000000002,29770.98,22322.01,35274.78,148261.49,36204.28,73000.98,123860.46000000002,510835.56,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304485112","REGISTRAR PRINT UNIT",41783.9,5244.67,15334.38,16080.46,38738.68,28918.63,26085.599999999999,28656.6,8057.05,28209.06,19494.939999999999,14949.720000000001,271553.69,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304541125","REGISTRAR STATIONERY",21002.48,24729.45,13877.7,7253.79,9738.36,19276.990000000002,19267.16,2710.39,17576.439999999999,22415.97,8541.23,9394.210000000021,175784.17000000004,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05305541125","COMMITTEE CLERK STATIONER",0,0,0,0,0,0,0,0,0,0,0,0,0,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05309541125","RECORDS AND ADMISSIONS ST",0,0,0,0,0,0,0,0,0,0,0,0,0,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05550485112","EXAMS OFFICE PRINTING",0,6354.65,0,0,4337.03,55040.28,0,1.35,585,7251.95,60799.49,1294.9599999999919,135664.71,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05550541126","EXAMS OFFICE STATIONERY",18.899999999999999,180,0,95.6,517.04999999999995,53.9,180,180,134.44999999999999,217.1,319.95,1119.53,3016.4799999999996,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555541126","EXAMS OFFICE STATIONERY",0,0,0,2131.6999999999998,45030,355.95,0,0,0,17720,21,132024,197282.65,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05595492125","SPECIAL PRINTING UNIV CAL",0,68508.3,0,0,0,0,0,0,0,0,0,0,68508.3,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304542125","STUDENT CARDS",453000,0,0,0,0,494.12,0,0,0,0,0,0,453494.12,"Student card"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304804157","STUDENT CARD PRINTING F&E",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student card"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05312542122","STUDENT HANDBOOKS",0,374541.3,0,0,0,0,0,0,0,0,0,0,374541.3,"Student handbook"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300441128","REG DIV STUD REC ENT GHTO",0,0,0,0,1752,1557,0,3245,0,0,0,8366.2999999999993,14920.3,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300442128","REG DIV STUD REC ENT JHBU",-1200,0,0,0,0,0,0,0,0,0,0,0,-1200,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300484128","REG DIV STUD REC POSTAGE",471.1,2039.48,1868.85,1557.31,587.46,2489.42,203.28,0,302.43,201.2,0,100.80999999999949,9821.34,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300485112","REG DIV STUD REC PRINTING",0,0,7628.44,0,0,0,0,996.93,942.5,6466,7049.2,657,23740.07,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300501128","REG DIV STUD REC FEST NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300503128","REG DIV STUD REC WORKSHOP",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300504128","REG DIV STUD REC ADVERT S",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300505128","REG DIV STUD REC EXHIBITI",10000,14399.72,150,1200,0,3695,150,7153.3,10168.299999999999,0,2416.8000000000002,0,49333.12000000001,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300507128","REG DIV STUD REC STAFF TR",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300508128","REG DIV STUD REC GUID COU",0,1860,3658.98,1117.2,3568.8,4362.05,1576.7,0,0,2052,0,0,18195.73,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300541128","REG DIV STUD REC STATIONE",0,0,170,0,0,0,1732.8,200,404.8,0,0,697.96,3205.5600000000004,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300542128","REG DIV STUD REC PHOTOCOP",0,1133.48,603.09,0,1190.1500000000001,756.4,0,716.92,1453.65,824.46,824.46,14.930000000000291,7517.5400000000009,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300546128","REG DIV STUD REC TELEPHON",0,1253.97,1555.31,1408.66,0,3206.03,0,3502.74,3520.27,4285.7299999999996,3122.68,3168.9799999999996,25024.37,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300551128","REG DIV STUD REC T+S GHTO",12769,11179.24,58711.56,31010.1,9597.09,50706.3,24002.29,36065.99,25375.759999999998,17123.810000000001,38308.269999999997,6869.1500000000233,321718.56000000006,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07340551128","REG DIV STUD REC SCHOOL T",0,0,0,0,0,0,0,21350,-700,0,0,0,20650,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07360500128","REG DIV STUD REC SPEC PRO",0,0,0,792.3,0,0,0,0,11550,0,60640.85,473.5,73456.649999999994,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800441128","JHB STUDENT BUREAU ENT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800484128","JHB STUDENT BUREAU POSTAG",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800485112","JHB STUDENT BUREAU PRINTI",0,0,0,0,0,0,0,0,280,0,0,0,280,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800500128","JHB STUDENT BUREAU SUNDRI",1238.8599999999999,2666.58,0,84.86,1293.02,356.11,0,86.57,88.34,88.34,1971.1,1090.0800000000008,8963.86,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800501128","JHB STUDENT BUREAU HSE EX",11154.85,9125.91,4230.3100000000004,12496.95,2958.26,5907.26,608.26,6625.26,5227.26,5801.26,4835.6000000000004,8664.5200000000041,77635.700000000026,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800502128","JHB STUDENT BUREAU MEMBER",0,0,0,0,0,0,0,0,2000,0,0,0,2000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800503128","JHB STUDENT BUREAU SPEC P",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800504128","JHB STUDENT BUREAU NEWSPA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800506128","JHB STUDENT BUREAU COMP S",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800541128","JHB STUDENT BUREAU STATIO",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800546128","JHB STUDENT BUREAU STAFF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800548128","JHB STUDENT BUREAU TELEPH",113.51,1789,28.91,3642.25,1778.74,182.7,2163.94,1843.41,1774.24,1801.09,0,1966.989999999998,17084.78,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800550128","JHB STUDENT BUREAU FAX",1320.95,0,716.57,659,621.44000000000005,612.47,609.61,602.01,606.70000000000005,732.47,1656.25,0,8137.47,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800551128","JHB STUDENT BUREAU TRAVEL",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800611128","JHB STUDENT BUREAU DATALI",1496.99,0,1476.96,1476.96,1476.96,1307,1307,1297.71,1297.71,0,0,0,11137.289999999997,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800804157","JHB STUDENT BUREAU CAP EQ",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800880168","JHB STUDENT BUREAU TRANSF",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V709:AG709)","v":0},"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07899880168","COMM SCIFEST GRANT",0,15000,0,0,0,0,0,0,0,0,0,0,15000,"Science festival grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05330547123","REGISTRAR TELEPHONE",629.51,14860.27,9280.33,6139.41,1226.1099999999999,781.76,9671.81,108.81,11355.62,6219.84,4743.28,9607.86,74624.61,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05330548123","REGISTRAR SMS SERVICE",1202.8,0,87.37,0,0,0,0,0,0,0,0,0,1290.17,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02650505126","ALTERNATE ADMISSION TEST",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05440476124","MAINTENANCE OFF EQUIP REG",364.8,33.03,0,0,0,562.38,0,0,342.42,0,605.48,5.8100000000001728,1913.9200000000003,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05450503125","REGISTRAR'S SUNDRY EXPENS",4098.01,31036,3666.4,45.94,3896.74,31.95,0,350,0,0,0,10671.54,53796.58,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05450883168","STUDENT DISCIPLINE GRANT",0,50000,0,0,0,0,0,0,0,0,0,0,50000,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060022100","DEAN OF STUDENTS B SALS P",105816.25,117825.99,117864.69,126281.12,91460.12,89633.12,112149.67,-27282.57,96973.33,121033.08,-479672.92,117600.43000000005,589682.31000000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060025100","DEAN OF STUDENTS E SALS P",46088.75,41061.58,38253,38253,38253,38253,38253,25642.44,38253,38253,38253,63698.369999999995,482515.14,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060027100","DEAN OF STUDENTS G SALS P",10827.25,10827.25,9011.25,7787.25,9011.25,9011.25,7787.25,1640.76,9011.25,9011.25,7787.25,0,91713.26,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060032100","DEAN OF STUDENTS B SALS O",3113.1,0,0,0,0,0,0,0,0,0,0,0,3113.1,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060035100","DEAN OF STUDENTS E SALARI",28697.5,22238.5,23462.5,26210.5,33424.5,68597.070000000007,22169.5,33644.54,47136.1,24617.5,23393.5,0,353591.71,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060045100","DEAN OF STUDENTS TEMP ASS",0,0,0,0,0,0,0,0,0,0,58162,0,58162,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060052100","DEAN OF STUDENTS B BONUS",0,0,0,0,0,0,0,29312.5,0,0,0,0,29312.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060055100","DEAN OF STUDENTS E BONUS",0,23104,0,0,0,0,0,0,0,13749,0,0,36853,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060057100","DEAN OF STUDENTS G BONUS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060072100","DEAN OF STUDENTS B MEDICA",3531.5,3531.5,3531.5,3531.5,1635.75,1635.75,3531.5,3531.5,3531.5,5427.25,5427.25,5427.25,44273.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060075100","DEAN OF STUDENTS E MEDICA",1541.5,820.75,820.75,820.75,820.75,820.75,820.75,820.75,2716.5,820.75,820.75,820.75,12465.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060077100","DEAN OF STUDENTS F MEDICA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060102100","DEAN OF STUDENTS B UIF",494.33,507.94,554.55999999999995,542.32000000000005,417.54,417.54,542.32000000000005,417.54,405.3,554.55999999999995,542.32000000000005,374.33999999999924,5770.61,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060105100","DEAN OF STUDENTS E UIF",647.04999999999995,471.94,484.18,495.73,583.79999999999995,672.07,471.25,576.9,629.58000000000004,495.73,483.49,249.55999999999949,6261.2799999999988,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060107100","DEAN OF STUDENTS F UIF",113.96,108.27,90.11,77.87,90.11,90.11,77.87,77.87,90.11,90.11,77.87,0,984.26,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060112100","DEAN OF STUDENTS B GROUP",380.12,377.5,377.5,377.5,272.58,272.58,413.14,359.96,359.96,449.04,449.04,449.03999999999996,4537.9599999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060115100","DEAN OF STUDENTS E GROUP",201.54,156.99,156.99,156.99,156.99,156.99,156.99,156.99,246.07,156.99,156.99,156.99,2017.51,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060117100","DEAN OF STUDENTS GROUP LI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060152100","DEAN OF STUDENTS B PENSIO",14192.71,15139.48,15139.48,15139.48,9597.9500000000007,9597.9500000000007,16745.72,14873.26,14873.26,18010.02,18010.02,18010.020000000019,179329.34999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060155100","DEAN OF STUDENTS E PENS C",6629.81,5527.95,5527.95,5527.95,5527.95,5527.95,5527.95,5527.95,8664.7099999999991,5527.95,5527.95,5527.9500000000044,70574.01999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060157100","DEAN OF STUDENTS G PROV F",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060302100","DEAN OF STUDENTS CAR ALLO",4500,4500,4500,4500,4500,4500,4500,4500,4500,4500,4500,4500,54000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060880168","DEAN OF STUDENTS SALS TRF",-109704.18,-132504.79,-105491.74,-115056.94,-93961.1,-110009.34,-102310.52,-45420.19,-109147.52,-123365.63,151719.12,-104071.06000000006,-999323.89000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062025100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,7288,8283.25,7288,7288,62406.49,7288,7288,7288,7288,121705.73999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062055100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,0,0,0,0,0,0,3843,0,0,3843,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062075100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,1575.75,1575.75,1575.75,1575.75,1575.75,1575.75,1575.75,1575.75,1575.75,14181.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062105100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,88.92,88.92,88.92,88.92,88.92,88.92,124.78,88.92,88.919999999999959,836.13999999999987,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062111100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062115100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,28.06,28.06,28.06,28.06,28.06,28.06,28.06,28.06,28.060000000000002,252.54,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062155100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,988.2,988.2,988.2,988.2,988.2,988.2,988.2,988.2,988.19999999999891,8893.7999999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064022119","DOS CAREER CENTRE GENERAL",23136,26475.53,24691,24691,24691,71973,0,19238.52,608.64,28705.5,108755.5,28705.5,381671.19,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064025119","DOS CAREER CENTRE SUPPORT",0,0,2125,0,0,0,0,0,0,0,72722,7508.9700000000012,82355.97,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064045119","DOS CAREER CENTRE TEMP AS",0,0,0,0,0,0,0,0,0,0,323.33999999999997,0,323.33999999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064072119","DOS CAREER CENTRE MEDICAL",820.75,820.75,820.75,820.75,820.75,0,0,0,0,1080.75,1080.75,1080.75,7346,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064102119","DOS CAREER CENTRE UIF",124.78,124.78,124.78,124.78,124.78,124.78,0,0,0,124.78,124.78,124.77999999999997,1123.02,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064112119","DOS CAREER CENTRE GROUP L",102.63,102.2,102.2,102.2,102.2,0,0,0,0,102.21,102.21,102.20999999999992,818.06,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064152119","DOS CAREER CENTRE PENSION",3375.9,3598.65,3598.65,3598.65,3598.65,0,0,0,0,3598.77,3598.77,3598.7700000000004,28566.81,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065022119","DOS COUNSEL CENTRE GENERA",29797,34040.11,34240.120000000003,31792.12,33016.120000000003,31792.12,31792.12,33016.120000000003,31792.12,34240.120000000003,34240.120000000003,63809.369999999995,423567.56,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065025119","DOS COUNSEL CENTRE SUPPOR",51719.97,65702.45,61667,61667,68079.839999999997,68079.839999999997,68403.8,166472.18,58019.8,33994.03,438642.03,29557.020000000019,1172004.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065031119","DOS COUNSEL CENTRE TEMP S",0,0,1095,365,365,730,0,730,6765.08,25219.65,64171.34,37858.179999999993,137299.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065045119","DOS COUNSEL CENTRE TEMP A",0,0,0,0,0,0,0,0,0,2924,645,0,3569,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065052119","DOS COUNSEL CENTRE BONUS",0,0,0,0,0,26487,0,0,0,0,0,0,26487,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065055119","DOS COUNSEL CENTRE SUPPOR",9591,0,8099,0,0,0,0,20139,0,0,0,0,37829,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065072119","DOS COUNSEL CENTRE MEDICA",1895.75,1895.75,1895.75,1895.75,1895.75,1850.75,1895.75,1895.75,1895.75,1895.75,1895.75,1895.75,22704,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065075119","DOS COUNSEL CENTRE SUPPOR",2516.5,2634,2634,2634,2634,2634,2634,2634,2634,1553.25,1553.25,1553.25,28248.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065102119","DOS COUNSEL CENTRE UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065105119","DOS COUNSEL CENTRE SUPPOR",452.09,536.20000000000005,523.04,525.62,527.17999999999995,529.80999999999995,528.87,496.19,489.98,396.65,452.83,369.30000000000018,5827.7599999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065112119","DOS COUNSEL CENTRE GROUP",113.3,112.83,112.83,112.83,112.83,112.83,112.83,112.83,112.83,112.83,112.83,112.83000000000015,1354.4300000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065115119","DOS COUNSEL CENTRE SUPPOR",120.43,120.29,120.29,120.29,120.29,120.29,121.67,121.67,121.67,35.880000000000003,35.880000000000003,35.879999999999882,1194.53,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065152119","DOS COUNSEL CENTRE PENSIO",3727.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.0499999999956,47430.6,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065155119","DOS COUNSEL CENTRE SUPPOR",6119.48,6541.5,6541.5,6541.5,6541.5,6541.5,6590.09,4969.87,4969.87,1949.02,1949.02,1949.0200000000041,61203.869999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065880168","DEAN OF STUDENT STUD CONS",-50965.13,-55526.86,-58092.65,-52680.93,-56347.360000000001,-68628.47,-55764.94,-112649.01,-53231.49,-51081.120000000003,-262942.02,-67980.959999999963,-945890.94000000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306485112","CAREERS OFFICE PRINT UNIT",0,200,0,0,0,0,0,0,0,0,490.1,1150,1840.1,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306500119","CAREERS CENTRE GENERAL EX",0,840,751.6,487.23,479.04,97.4,0,0,124.4,1590.5,14890.66,-12.55000000000291,19248.28,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306541119","CAREERS OFFICE STATIONERY",0,425.83,208,0,230.53,557.76,135.44,1084.3699999999999,65.45,5194.07,720.98,203.77000000000044,8826.1999999999989,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05337547119","CAREERS CENTRE TELEPHONE",0,1554.14,1172.3,473.26,19.68,0,537.29999999999995,0,730.9,253.75,264.49,591.92000000000007,5597.7399999999989,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308031119","DEAN OF STUDENTS TEMP SAL",1775,29852,0,10000,0,0,0,825,0,14315.5,0,0,{"$f":"SUM(V773:AG773)","v":56767.5},"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308101119","DEAN OF STUDENTS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308485112","DEAN OF STUDENTS PRINT UN",95183.28,2577.2800000000002,2808.6,3210,765,1343.3,6280.05,3167,675,1979,0,484.65000000000873,118473.16000000002,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308500119","DOS GENERAL EXPENSES",241.8,5229,1668.55,4997.41,1439.35,6432.85,141.09,0,1000,300,100,505.81000000000131,22055.86,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308501119","DOS AWARENESS CAMPAIGNS",0,6038.5,7722.41,51058.49,11667.18,3458.69,1203.6300000000001,1814.29,5516.75,25437.65,-1537.02,0,112380.56999999999,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308502119","DOS SPONSORSHIP",0,0,0,0,0,10000,0,0,0,350,2338.4499999999998,0,12688.45,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308503119","DOS CONFERENCE REGISTRATI",0,0,0,0,0,4000,0,10710,1340,-12050,3361.44,0,7361.4400000000005,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308504119","DOS HALL LEADERSHIP WEEKE",0,15447.51,12038.55,7125.66,750,0,0,0,0,3210,0,0,38571.72,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308505119","DOS SRC TRAINING",0,0,0,0,0,0,0,0,0,0,0,15000,15000,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308506119","DOS ORIENTATION WEEK EXPE",10250,126024.7,8818.2000000000007,0,0,0,0,0,0,0,0,0,145092.90000000002,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308507119","DOS STUDENT LIFE SURVEYS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308508119","SRC STUDENT CRISES",600,0,446,4652.24,450,0,700,131.1,1588.3,576.75,1183,2603.3500000000004,12930.74,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308541119","DEAN OF STUDENTS STATIONE",3669.93,1823.72,1438.88,1800.2,1427.8,1323.3,1159.22,357.08,2955.53,1891.57,1165.3399999999999,3046.5999999999985,22059.17,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308551145","DOS STUDENT TRAVEL & SUBS",0,0,0,0,0,0,0,0,10954.64,4074.99,5592.58,10000,30622.21,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308798183","DOS VATABLE INCOME",0,0,0,0,0,0,0,0,0,0,0,0,0,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308804157","DOS CAPITAL EQUIPMENT",0,0,0,1698.6,0,0,0,0,0,0,0,0,1698.6,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308880168","DOS TRANSFER ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308881168","DOS TRF TO OPPIDAN BUS 93",0,0,0,0,0,0,0,0,0,60000,0,0,60000,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05337547125","DEAN OF STUDENTS TELEPHON",494.67,1553.99,956.36,1006.01,124.62,1342.79,665.04,1312.17,1669.38,1088.75,1191.23,1443.92,12848.929999999998,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05059880168","HEALTH CARE CENTRE SALS T",44826,61184.25,52365.63,72975.95,55787.85,73379.23,62590.83,80416.149999999994,51937.39,53283.46,28852.799999999999,58326.919999999925,695926.46,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05315880168","HCC UNIV PORTION OF RUNNI",0,0,25881.82,23390.91,35706.94,3923.9,17334.43,15777.62,26516.5,-2798.06,-8680.4500000000007,16960.48000000001,154014.09,"Health Care Centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314031119","COUNSEL CENTRE PEER COUNS",0,178.2,0,0,-178.2,0,693,825,0,0,1500,326.55000000000018,3344.55,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314035119","COUNSEL CENTRE TEMP SECR",0,0,0,0,0,0,0,0,0,0,0,0,0,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314441119","COUNSEL CENTRE ENTERTAIN",0,0,93,1320,0,0,0,0,1866.75,2237,510,0,6026.75,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314485112","COUNSEL CENTRE PRINTING",0,2500,3508.7,445,375,0,0,0,363,145,276,0,7612.7,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314500119","COUNSEL CENTRE GENERAL EX",259.5,363.3,948.1,35.4,293.75,10142.51,0,2605.85,10850.05,2529.9699999999998,2362.86,8573.3099999999977,38964.6,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314501119","COUNSEL CENTRE PSYCHOMETR",0,0,0,0,0,0,0,0,0,0,320,281.58000000000004,601.58000000000004,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314503119","COUNSEL CENTRE PSYCH INTE",0,0,0,0,0,0,0,0,0,0,2735,65,2800,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314504119","COUNSEL CENTRE WORKSHOPS",191.5,0,0,0,0,0,0,1164.67,0,9644.92,0,0,11001.09,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314505119","COUNSEL CENTRE STAFF DEV/",10000,0,0,0,0,0,0,0,0,0,0,0,10000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314506119","COUNSEL CENTRE CONFERENCE",0,0,0,0,120,0,0,0,4022.14,0,3331.16,1775.6799999999994,9248.98,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314507119","COUNSEL CENTRE PEER COUNS",0,0,0,0,4624.2,0,0,243.45,0,0,0,0,4867.6499999999996,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314541119","COUNSEL UNIT STATIONERY",863.85,170,1004.28,2971.49,300.89999999999998,1949.54,224.3,834.3,2577.9499999999998,5583.45,3918.13,1259.3199999999997,21657.510000000002,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314804157","COUNSEL CENTRE CAPITAL EQ",0,0,0,0,0,0,0,0,0,0,0,0,0,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05337548119","COUNSELLING CENTRE TELEPH",0,982.93,1013.56,550.57000000000005,14.82,343.16,1731.54,335.32,1987.33,1353.96,1288.26,2051.8199999999997,11653.269999999999,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000025100","CLEANING SALARIES E PERM",42928.58,48961.15,46819.26,45655.02,46052.38,46052.38,46052.38,46052.38,46052.38,46052.38,46052.38,52178.370000000054,558909.04,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000027100","CLEANING SALARIES G PERM",113857,117771.92,141394.07,123097.09,123040.4,123040.4,128811.65,139199.73000000001,139199.73000000001,139199.73000000001,138453.19,139199.72999999998,1566264.64,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000035100","CLEANING SALARIES E PERM",4925,4995,6456.59,5317.13,5317.13,5317.13,0,0,0,0,0,0,32327.980000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000037100","CLEANING SALARIES G PERM",40449.85,32748,34144.51,33109.85,31527.59,30048.62,41561.75,32829.9,35468.800000000003,33093.97,32919.879999999997,30991.860000000044,408894.58,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000055100","CLEANING E BONUS",2863.36,17848,0,0,10756,10343,0,0,0,0,4305.38,0,46115.74,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000057100","CLEANING G BONUS",11747.46,12185,4298.93,0,17592.39,8793.51,0,26316.02,4304.3,18279.009999999998,13092.44,17064.51999999999,133673.57999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000067100","CLEANING G HOUSING SUBSID",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000075100","CLEANING E MEDICAL AID",2357.75,2407.75,2407.75,2407.75,2407.75,2407.75,1774.5,1774.5,1774.5,1774.5,1774.5,1774.5,25043.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000077100","CLEANING G MEDICAL AID",6762,6928,6928,6928,6818,6817,7136,7258.5,7357,6917,5653,7357,82859.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000105100","CLEANING E UIF",483.1,480,497.04,474,483.62,484.17,433.68,418.47,418.47,418.47,461.53,426.72000000000025,5479.27,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000107100","CLEANING G UIF",1496.19,1647.87,1839.96,1582.61,1751.72,1653.55,1890.59,2016.51,1813.71,1927.07,1858.08,2228.7799999999988,21706.639999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000115100","CLEANING E GROUP LIFE",166.01,165.91,165.91,165.91,165.91,165.91,165.91,165.91,165.91,165.91,165.91,165.91000000000008,1991.0200000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000117100","CLEANING G GROUP LIFE",44.04,44.06,44.06,44.06,44.06,44.06,44.06,44.06,44.06,44.06,44.06,44.060000000000059,528.70000000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000155100","CLEANING E PENSION CONTRI",6705.54,7087.05,7180.43,7180.43,7180.43,7180.43,6487.86,6487.86,6487.86,6487.86,6487.86,6487.8600000000006,81441.47,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000157100","CLEANING G PENSION CONTRI",17917.5,18020.400000000001,19279.48,19279.48,19279.48,19279.48,20064.150000000001,21412.36,21412.36,21412.36,21412.36,21412.359999999986,240181.76999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10120426133","CLEANING/CLEANING MATERIA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10121426133","CCS UNIFORMS",0,0,0,0,0,1222.51,0,0,0,0,0,0,1222.51,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10130426133","CENTRAL CLEANING",25127.56,43088.59,77369.36,38387.760000000002,69262.8,63909.82,47185.14,46956.76,44414.400000000001,41684.22,63987.62,41996.919999999925,603370.94999999995,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140651133","DLL129EC KIA MAT",0,0,0,0,0,0,150,0,0,0,0,0,150,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140661133","DLL129EC KIA W/T ENG",5128.5600000000004,701.58,926.79,652.54999999999995,557.04,1043.8599999999999,1820.84,1027.01,4202.16,527.79,1102.79,591.64999999999782,18282.62,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140670133","DLL129EC KIA O/S CONTRAC",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10141656133","FLT473EC KIA PICKUP FUEL",455.06,472.26,483.27,559.79,27.77,1006.51,0,1033.5999999999999,525.27,29.1,559.38,537.44999999999982,5689.46,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10141661133","FLT473EC KIA W/T ENG",10620.02,0,0,0,0,0,0,0,501,0,0,0,11121.02,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10150500133","ACADEMIC BUILDINGS CONTRA",2371.1999999999998,18949.330000000002,18470,17578.5,17670,35340,17670,17670,0,0,17670,0,163389.03,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10150804157","CLEANING F&E",0,-521.54999999999995,8781.42,0,0,0,0,0,0,0,1789.8,0,10049.67,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10165500133","CLEANING MISCELLANEOUS",1408.23,0,570,0,660.67,445,0,0,312,0,1575.48,0,4971.38,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10165546133","CLEANING STAFF TRAINING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10170426133","GEOLOGY CLEANING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10171426133","LIBRARY CLEANING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10172426133","SPORTS ADMIN CLEANING",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V837:AG837)","v":0},"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10220426133","EDEN GROVE CLEANING",9844.9599999999991,13089.21,13262.59,8186.15,13471.57,4148.62,2626.44,11195.83,6568.75,6418.8,9226.85,6452.4400000000023,104492.21,"Equipment & consumables"]

{"sheet":"AccCat","index":11,"n_rows":174,"n_cols":5,"rows_kept":174,"cut":false,"hidden":true,"merged":[]}
[]
[]
["BCS Division","BCS Account Category",null,"BCS Division","BCS Account Category"]
["Academic Departments","Capital Equipment"]
["Academic Departments","Department Running Grants"]
["Academic Departments","Faculty Running Grants"]
["Academic Departments","Travel Grants"]
["Bursaries & Fee Rebates"," Bursaries awarded"]
["Bursaries & Fee Rebates","Jakes Gerwel bursary fund"]
["Bursaries & Fee Rebates","Second child allowances"]
["Bursaries & Fee Rebates","Staff allowances"]
["Bursaries & Fee Rebates","Undergrad awards"]
["Central Cleaning Services","Equipment & consumables"]
["Communication & Marketing","Collateral material"]
["Communication & Marketing","Directorate"]
["Communication & Marketing","External media"]
["Communication & Marketing","Functions & Events"]
["Communication & Marketing","Internal communications"]
["Communication & Marketing","Resources - running expenses"]
["Communication & Marketing","Subscriptions"]
["Communication & Marketing","Training & staff development"]
["Community Engagement","Running Grants"]
["Cory Library","Maintenance"]
["Cory Library","Postage & Telephone"]
["Cory Library","Printing & Stationery"]
["Cory Library","Software"]
["Cory Library","Sundry"]
["Cory Library","Supplies & services"]
["Cory Library","Training"]
["Cory Library","Travel"]
["Data Management Unit","Discretionary grants"]
["Data Management Unit","Network connection costs"]
["Data Management Unit","Stationery   "]
["Data Management Unit","Telephones "]
["Data Management Unit","Training"]
["Dean of Students","Careers office"]
["Dean of Students","Functions & Events"]
["Dean of Students","Running expenses"]
["Development & Alumni","Alumni"]
["Development & Alumni","Bequests"]
["Development & Alumni","Database"]
["Development & Alumni","Directorate"]
["Development & Alumni","Donor contact"]
["Development & Alumni","General"]
["Development & Alumni","Reunions"]
["Development & Alumni","Special Edition Rhodos"]
["Estates Division","Botanical gardens"]
["Estates Division","Capital Equipment"]
["Estates Division","Electricity & water "]
["Estates Division","Equipment"]
["Estates Division","Insurance - buildings"]
["Estates Division","Labour costs allocated"]
["Estates Division","Labour costs recovered"]
["Estates Division","Maintenance & capital works"]
["Estates Division","Maintenance contracts"]
["Estates Division","Materials"]
["Estates Division","Municipal rates"]
["Estates Division","Outside contractors"]
["Estates Division","Protective clothing & uniforms"]
["Estates Division","Running expenses"]
["Estates Division","Security contracts & improvements"]
["Estates Division","Stationery & Printing"]
["Estates Division","Telephone"]
["Estates Division","Toxic waste removal"]
["Estates Division","Uniforms"]
["Estates Division","Vehicles leases"]
["Estates Division","Vehicles maintenance"]
["Finance Costs","Interest on fixed period loans"]
["Finance Costs","Redemption on fixed period loans"]
["Finance Division","Audit Fees"]
["Finance Division","Bad Debt Provision"]
["Finance Division","Bank Charges"]
["Finance Division","Consulting Fees"]
["Finance Division","Discretionary grants"]
["Finance Division","Functions & Events"]
["Finance Division","Insurance - Unallocated"]
["Finance Division","Postage"]
["Finance Division","Stationery & Printing"]
["Finance Division","Subscriptions"]
["Finance Division","Sundries - central"]
["Finance Division","Telephones & datalines"]
["Finance Division","Travel"]
["Graphic Services","(blank)"]
["Health Care Centre","Counselling centre running expenses"]
["Health Care Centre","Emergency Transport"]
["Health Care Centre","Health Care Centre running expenses"]
["Human Resources","Advertising"]
["Human Resources","Consulting Fees"]
["Human Resources","Day care centre"]
["Human Resources","Discretionary grant"]
["Human Resources","Functions & Events"]
["Human Resources","General"]
["Human Resources","Medical aid pensioners"]
["Human Resources","SDL contributions"]
["Human Resources","Staff appointments"]
["Human Resources","Staff development"]
["Human Resources","Stationery & Printing"]
["Human Resources","Sundry"]
["Human Resources","Supplementary pensions"]
["Human Resources","Telephones & datalines"]
["Institutes and Units","Running Grants"]
["International Office","Running Grants"]
["IT Division","Equipment"]
["IT Division","Internet costs"]
["IT Division","Rent & maintenance of equipment"]
["IT Division","Running Expense Grant"]
["IT Division","Software"]
["IT Division","Telephone & datalines - central"]
["IT Division","Video-conferencing"]
["IT Division","Faculty Maintenance"]
["Library Services","Bank Charges"]
["Library Services","Bibliometric Tools"]
["Library Services","Binding"]
["Library Services","Books & Periodicals & Electronic Resources"]
["Library Services","Equipment"]
["Library Services","Freight Charges"]
["Library Services","Information Technology"]
["Library Services","Maintenance"]
["Library Services","Professional organisation representation"]
["Library Services","Stationery & Printing"]
["Library Services","Sundry"]
["Library Services","Telephone & Postage"]
["Own Funding","Conference Income"]
["Own Funding","Cost recovery levy received"]
["Own Funding","Interest Income"]
["Own Funding","Less: allocated for additional resourcing"]
["Own Funding","Rent"]
["Own Funding","RUF: Academic Capital Equipment"]
["Own Funding","Student Fees"]
["Own Funding","Sundry revenue and VAT recoveries"]
["Own Funding","Trf: Sandiswa Imbewu Fund"]
["Registrar's Division","Discretionary grant"]
["Registrar's Division","Exam office/courier"]
["Registrar's Division","Examiners fees"]
["Registrar's Division","Functions & Events"]
["Registrar's Division","Johannesburg student bureau"]
["Registrar's Division","Legal expenses"]
["Registrar's Division","Science festival grant"]
["Registrar's Division","Stationery & Printing"]
["Registrar's Division","Student card"]
["Registrar's Division","Student handbook"]
["Registrar's Division","Student recruitment"]
["Registrar's Division","Sundry, incl discipline"]
["Registrar's Division","Telephones & datalines"]
["Research & Development","Chair Support and Achiever Grants"]
["Research & Development","Development grants"]
["Research & Development","Discretionary grants"]
["Research & Development","High Productivity Funding"]
["Research & Development","Joint Research Committee grant"]
["Research & Development","New Focus Areas"]
["Research & Development","Post doctoral fellows"]
["Research & Development","Post Doctoral Travel"]
["Research & Development","RIMS consortium fee"]
["Research & Development","Running expenses"]
["Research & Development","Staff / PG development"]
["Research & Development","Staff recruitment"]
["Research & Development","Travel Grants"]
["Rhodes Council Loan cost apportioned to:","Residences"]
["RU Council","Capital expenditure - support activities"]
["Student Activities","Rhodes Music Radio grant"]
["Student Activities","Sports Council   "]
["Student Activities","Student Representative Council"]
["Student Financial Aid","Bursary portion of loans"]
["Student Financial Aid","Provision for non-recovery of loans"]
["Subsidy","Education & General"]
["Vice-Chancellorate","Discretionary grants"]
["Vice-Chancellorate","Equity & Institutional Culture"]
["Vice-Chancellorate","Functions & Events"]
["Vice-Chancellorate","Institutional Planning Unit"]
["Vice-Chancellorate","Stationery & Printing"]
["Vice-Chancellorate","Telephone"]
["Vice-Chancellorate","Visiting lecturers grants"]
["(blank)","(blank)"]
["Grand Total"]

{"sheet":"Table","index":12,"n_rows":3548,"n_cols":15,"rows_kept":3548,"cut":false,"hidden":true,"merged":[]}
[null,"Rhodes University"]
[null,"UNIVERSITY BCS AS AT 31.3.2012"]
[null,"Report name : univ bcs 3"]
[]
["Account Number","Description","BCS Division","Department","Sub-department","BCS Account Category","BCS Reference",null,"Account Number","Description","BCS Division","Department","Sub-department","BCS Account Category","BCS Reference"]
["05120880168","SUBSIDY TRANSFER TO RUMEP","Subsidy",null,null,"Education & General",{"$f":"CONCATENATE(C6,F6)","v":"SubsidyEducation & General"},null,null,null,"Own Funding"]
["05120754170","SUBSIDY FOR GENERAL PURPO","Subsidy",null,null,"Education & General",{"$f":"CONCATENATE(C7,F7)","v":"SubsidyEducation & General"}]
["05120754870","SUBSIDY - LOAN INTEREST","Subsidy",null,null,"Education & General","SubsidyEducation & General"]
["05121754870","SUBSIDY - LOAN REDEMPTION","Subsidy",null,null,"Education & General","SubsidyEducation & General",null,"Account Number","Description","BCS Division","Department","Sub-department","BCS Account Category","BCS Reference"]
["05100750169","TUITION FEES","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05101750169","APPLICATION FEES","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05102750169","DEPOSITS FORFEITED","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05104750169","FOREIGN STUDENTS LEVY","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05635500125","STUDENT IDENTITY CARDS EX","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05635750169","STUDENT IDENTITY CARDS RE","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05102797183","CREDIT BALANCES WRITTEN O","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["02450771173","INTEREST TRANSFERS DEPTS/","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["02450771273","INT TFR SRC SPA OPP UNION","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05110771173","INTEREST OWN FUNDS GENERA","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05110772173","INTEREST FIXED DEPOSITS G","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05110773173","INTEREST CALL/NOTICE ACCO","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05110774173","INTEREST RUFIN LOANS","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05380461123","INTEREST PAID","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05755881168","INT TRF EX RESIDENCE LOAN","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["13001798183","RENT SHOP 2 STD BANK","Own Funding",null,null,"Rent","Own FundingRent"]
["13066798183","AFRICAN ST 28B RENT RECEI","Own Funding",null,null,"Rent","Own FundingRent"]
["13067798183","AFRICAN ST 70B RENT RECEI","Own Funding",null,null,"Rent","Own FundingRent"]
["13014797183","CHESSINGTON 1 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13015797183","CHESSINGTON 2 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13016797183","CHESSINGTON 3 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13017797183","CHESSINGTON 4 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13018797183","CHESSINGTON 5 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13019797183","CHESSINGTON 6 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13020797183","CHESSINGTON 7 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13021797183","CHESSINGTON 8 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13022797183","CHESSINGTON 9 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13023797183","CHESSINGTON 10 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13024797183","CHESSINGTON 11 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13025797183","CHESSINGTON 12 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13050797183","CROFT ST 7 RENT RECEIVED","Own Funding",null,null,"Rent","Own FundingRent"]
["13051797183","GILBERT ST 4 RENT RECEIVE","Own Funding",null,null,"Rent","Own FundingRent"]
["13053797183","GILBERT ST 7 RENT RECEIVE","Own Funding",null,null,"Rent","Own FundingRent"]
["13058797183","WARREN ST 3 RENT RECEIVED","Own Funding",null,null,"Rent","Own FundingRent"]
["13063797183","CROFT ST 3 RENT RECEIVED","Own Funding",null,null,"Rent","Own FundingRent"]
["13064797183","TEMLETT COTTAGE RENT RECE","Own Funding",null,null,"Rent","Own FundingRent"]
["13066797183","AFRICAN ST 28A RENT RECEI","Own Funding",null,null,"Rent","Own FundingRent"]
["13067797183","AFRICAN ST 70A RENT RECEI","Own Funding",null,null,"Rent","Own FundingRent"]
["13069797183","AFRICAN ST 75 RENT RECEIV","Own Funding",null,null,"Rent","Own FundingRent"]
["13070797183","PRINCE ALF ST 17 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13079797183","GILBERT ST 3 RENT RECEIVE","Own Funding",null,null,"Rent","Own FundingRent"]
["13080797183","CROFT ST 2 RENT RECEIVED","Own Funding",null,null,"Rent","Own FundingRent"]
["13093797183","1 DROSTDY FLAT RENTAL INC","Own Funding",null,null,"Rent","Own FundingRent"]
["13095797183","1 GAVIN RELLY RENTAL INCO","Own Funding",null,null,"Rent","Own FundingRent"]
["13096797183","2 GAVIN RELLY RENTAL INCO","Own Funding",null,null,"Rent","Own FundingRent"]
["13108797183","SOUTH STREET 23 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13109797183","SOUTH STREET 25 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13017547125","CHESSINGTON 4 TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["13066547125","AFRICAN ST 28A TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["13067547125","AFRICAN ST 70A TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["13066548125","AFRICAN ST 28B TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["13067548125","AFRICAN AT 70B TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["05135880668","RUF ACADEMIC CAPITAL EQUI","Own Funding",null,null,"RUF: Academic Capital Equipment","Own FundingRUF: Academic Capital Equipment"]
["05150880168","CONFERENCES TFR EX RESIDE","Own Funding",null,null,"Conference Income","Own FundingConference Income"]
["05160770172","ADMIN FEE     INCOME","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160881168","ADMIN FEE INCOME TRANSFER","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160882168","ADMIN LEVIES GOVERNMENT G","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160883168","ADMIN FEE SHORT COURSES","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160884168","ADMIN LEVIES CONTRACTS","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160885168","ADMIN FEE O/S CONSULTANCY","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160886168","ADMIN LEVIES INSTITUTES","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160887168","ADMIN LEVIES CONFERENCES","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160888168","ADMIN LEVIES NON GOV GRAN","Own Funding",null,null,"Cost recovery levy received",{"$f":"CONCATENATE(C72,F72)","v":"Own FundingCost recovery levy received"}]
["05160889168","EXTERNAL FUNDS LEVY TRF [","Own Funding",null,null,"Less: allocated for additional resourcing","Own FundingLess: allocated for additional resourcing"]
["05131768672","GIFTS FIXED ASSETS S18A D","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05131769672","GIFTS FIXED ASSETS","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05131781675","SALE OF FIXED ASSETS","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05131804657","GIFTS FIXED ASSETS","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05140797183","SUNDRY REVENUE EXEMPT","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05140798183","SUNDRY REVENUE VATABLE","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05160797183","KEY DEPOSITS FORFEITED","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["53010885168","TRF TO STRATEGIC INITIATI","Own Funding",null,null,"Trf: Sandiswa Imbewu Fund","Own FundingTrf: Sandiswa Imbewu Fund"]
["00002021102","ANTHROPO ACAD SALS PERM","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002031102","ANTHROPO ACAD SALS OTHER","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002035113","ANTHROPO SECR SALS OTHER","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002051102","ANTHROPO ACAD SERVICE BON","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002071102","ANTHROPO ACAD MEDICAL AID","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002101102","ANTHROPO ACAD UIF","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002105113","ANTHROPO SECR UIF","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002111102","ANTHROPO ACAD GROUP LIFE","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002115113","ANTHROPO SECR GROUP LIFE","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002151102","ANTHROPO ACAD PENSION CON","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002155113","ANTHROPO SECR PENSION CON","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002880168","ANTHROPO ACAD SALS TRANSF","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004021102","DRAMA ACAD SALS PERM","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004024113","DRAMA TECH SALS PERM","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004025113","DRAMA SECR SALS PERM","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004031102","DRAMA ACAD SALS OTHER","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004034113","DRAMA TECH SALS OTHER","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004035113","DRAMA SECR SALS OTHER","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004051102","DRAMA ACAD SERVICE BONUS","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004054113","DRAMA TECH SERVICE BONUS","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004055113","DRAMA SECR SERVICE BONUS","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004071102","DRAMA ACAD MEDICAL AID","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004074113","DRAMA TECH MEDICAL AID","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004075113","DRAMA SECR MEDICAL AID","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004101102","DRAMA ACAD UIF","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004104113","DRAMA TECH UIF","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004105113","DRAMA SECR UIF","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004111102","DRAMA ACAD GROUP LIFE","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004114113","DRAMA TECH GROUP LIFE","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004115113","DRAMA SECR GROUP LIFE","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004151102","DRAMA ACAD PENSION CONTRI","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004154113","DRAMA TECH PENSION CONTRI","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004155113","DRAMA SECR PENSION CONTRI","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004880168","DRAMA ACAD SALS TRANSFERS","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005021102","ENGLISH ACAD SALS PERM","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005025113","ENGLISH SECR SALS PERM","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005031102","ENGLISH ACAD SALS OTHER","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005035113","ENGLISH SECR SALS OTHER","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005051102","ENGLISH ACAD SERVICE BONU","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005055113","ENGLISH SECR SERVICE BONU","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005071102","ENGLISH ACAD MEDICAL AID","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005075113","ENGLISH SECR MEDICAL AID","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005101102","ENGLISH ACAD UIF","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005105113","ENGLISH SECR UIF","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005111102","ENGLISH ACAD GROUP LIFE","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005115113","ENGLISH SECR GROUP LIFE","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005151102","ENGLISH ACAD PENSION CONT","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005155113","ENGLISH SECR PENSION CONT","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005880168","ENGLISH ACAD SALS TRANSFE","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006021102","FINE ART ACAD SALS PERM","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006024113","FINE ART TECH SALS PERM","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006025113","FINE ART SECR SALS PERM","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006031102","FINE ART ACAD SALS OTHER","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006034113","FINE ART TECH SALS OTHER","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006035113","FINE ART SECR SALS OTHER","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006047113","FINE ART TEMP ASSISTANCE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006045113","FINE ART TEMP ASSISTANCE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006051102","FINE ART ACAD SERVICE BON","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006054113","FINE ART TECH SERVICE BON","Academic Departments","Fine Art",null,"Staff Costs",{"$f":"CONCATENATE(C140,F140)","v":"Academic DepartmentsStaff Costs"}]
["00006071102","FINE ART ACAD MEDICAL AID","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006074113","FINE ART TECH MEDICAL AID","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006075113","FINE ART SECR MEDICAL AID","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006101102","FINE ART ACAD UIF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006104113","FINE ART TECH UIF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006105113","FINE ART SECR UIF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006111102","FINE ART ACAD GROUP LIFE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006114113","FINE ART TECH GROUP LIFE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006115113","FINE ART SECR GROUP LIFE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006151102","FINE ART ACAD PENSION CON","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006154113","FINE ART TECH PENSION CON","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006155113","FINE ART SECR PENSION CON","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006301102","FINE ART ACAD TRAVEL ALLO","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006880168","FINE ART ACAD SALS TRANSF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009021102","HISTORY ACAD SALS PERM","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009025113","HISTORY SECR SALS PERM","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009031102","HISTORY ACAD SALS OTHER","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009051102","HISTORY ACAD SERVICE BONU","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009055113","HISTORY SECR SERVICE BONU","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009071102","HISTORY ACAD MEDICAL AID","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009101102","HISTORY ACAD UIF","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009105113","HISTORY SECR UIF","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009111102","HISTORY ACAD GROUP LIFE","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009115113","HISTORY SECR GROUP LIFE","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009151102","HISTORY ACAD PENSION CONT","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009155113","HISTORY SECR PENSION CONT","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009880168","HISTORY ACAD SALS TRANSFE","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010021102","HKE ACAD SALS PERM","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010024113","HKE TECH SALS PERM","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010025113","HKE SECR SALS PERM","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010031102","HKE ACAD SALS OTHER","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010035113","HKE SECR SALS OTHER","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010051102","HKE ACAD SERVICE BONUS","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010054113","HKE TECH SERVICE BONUS","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010055113","HKE SECR SERVICE BONUS","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010071102","HKE ACAD MEDICAL AID","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010074113","HKE TECH MEDICAL AID","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010075113","HKE SECR MEDICAL AID","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010101102","HKE ACAD UIF","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010104113","HKE TECH UIF","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010105113","HKE SECR UIF","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010111102","HKE ACAD GROUP LIFE","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010114113","HKE TECH GROUP LIFE","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010115113","HKE SECR GROUP LIFE","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010151102","HKE ACAD PENSION CONTRIBU","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010154113","HKE TECH PENSION CONTRIBU","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010155113","HKE SECR PENSION CONTRIBU","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010880168","HKE ACAD SALS TRANSFERS","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011021102","JOURN ACAD SALS PERM","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011024113","JOURN TECH SALS PERM","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011025113","JOURN SECR SALS PERM","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011031102","JOURN ACAD SALS OTHER","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011034113","JOURN TECH SALS OTHER","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011051102","JOURN ACAD SERVICE BONUS","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011055113","JOURN SECR SERVICE BONUS","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011071102","JOURN ACAD MEDICAL AID","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011074113","JOURN TECH MEDICAL AID","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011075113","JOURN SECR MEDICAL AID","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011101102","JOURN ACAD UIF","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011104113","JOURN TECH UIF","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011105113","JOURN SECR UIF","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011111102","JOURN ACAD GROUP LIFE","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011114113","JOURN TECH GROUP LIFE","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011115113","JOURN SECR GROUP LIFE","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011151102","JOURN ACAD PENSION CONTRI","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011154113","JOURN TECH PENSION CONTRI","Academic Departments","Journalism",null,"Staff Costs",{"$f":"CONCATENATE(C206,F206)","v":"Academic DepartmentsStaff Costs"}]
["00011155113","JOURN SECR PENSION CONTRI","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011880168","JOURN ACAD SALS TRANSFERS","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012021102","LING ACAD SALS PERM","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012025113","LING SECR SALS PERM","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012035113","LING SECR SALS OTHER","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012051102","LING ACAD SERVICE BONUS","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012055113","LING SECR SERVICE BONUS","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012071102","LING ACAD MEDICAL AID","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012075113","LING SECR MEDICAL AID","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012101102","LING ACAD UIF","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012105113","LING SECR UIF","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012111102","LING ACAD GROUP LIFE","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012115113","LING SECR GROUP LIFE","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012151102","LING ACAD PENSION CONTRIB","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012155113","LING SECR PENSION CONTRIB","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012880168","LING ACAD SALS TRANSFERS","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013021102","MUSIC ACAD SALS PERM","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013025113","MUSIC SECR SALS PERM","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013031102","MUSIC ACAD SALS OTHER","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013035113","MUSIC SECR SALS OTHER","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013051102","MUSIC ACAD SERVICE BONUS","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013055113","MUSIC SECR SERVICE BONUS","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013071102","MUSIC ACAD MEDICAL AID","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013075113","MUSIC SECR MEDICAL AID","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013101102","MUSIC ACAD UIF","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013105113","MUSIC SECR UIF","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013111102","MUSIC ACAD GROUP LIFE","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013115113","MUSIC SECR GROUP LIFE","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013151102","MUSIC ACAD PENSION CONTRI","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013155113","MUSIC SECR PENSION CONTRI","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013301102","MUSIC TRAVEL ALLOWANCE","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013880168","MUSIC ACAD SALS TRANSFERS","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014021102","PHILOSO ACAD SALS PERM","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014025113","PHILOSO SECR SALS PERM","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014031102","PHILOSO ACAD SALS OTHER","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014035113","PHILOSO SECR SALS OTHER","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014051102","PHILOSO ACAD SERVICE BONU","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014055113","PHILOSO SECR SERVICE BONU","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014071102","PHILOSO ACAD MEDICAL AID","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014075113","PHILOSO SECR MEDICAL AID","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014101102","PHILOSO ACAD UIF","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014105113","PHILOSO SECR UIF","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014111102","PHILOSO ACAD GROUP LIFE","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014115113","PHILOSO SECR GROUP LIFE","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014151102","PHILOSO ACAD PENSION CONT","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014155113","PHILOSO SECR PENSION CONT","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014551102","PHILOSO ACAD TRAVEL & SUB","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014880168","PHILOSO ACAD SALS TRANSFE","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015021102","SC OF LANG ACAD SALARIES","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015025113","SC OF LANG SECRETARY SALA","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015031102","SC OF LANG ACAD SALARIES","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015035113","SC OF LANG SECRETARY SALA","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015045113","SC OF LANG TEMP ASSISTANC","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015051102","SC OF LANG ACAD BONUS","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015055113","SC OF LANG SECRETARY BONU","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015071102","SC OF LANG ACAD MEDICAL A","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015075113","SC OF LANG SECRETARY MEDI","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015101102","SC OF LANG ACAD UIF","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015105113","SC OF LANG SECRETARY UIF","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015111102","SC OF LANG ACAD GROUP LIF","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015115113","SC OF LANG SECRETARY GROU","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015151102","SC OF LANG ACAD PENSION C","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015155113","SC OF LANG SECRETARY PENS","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015500102","SC OF LANG ACAD EXPENSES","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015880168","SC OF LANG ACAD SALARY TR","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016021102","DEAN OF HUMANITIES ACAD S","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016025113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016051102","DEAN OF HUMANITIES ACAD B","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016055113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016071102","DEAN OF HUMANITIES ACAD M","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016075113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016101102","DEAN OF HUMANITIES ACAD S","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016105113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs",{"$f":"CONCATENATE(C279,F279)","v":"Academic DepartmentsStaff Costs"}]
["00016111102","DEAN OF HUMANITIES ACAD G","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016115113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016151102","DEAN OF HUMANITIES ACAD P","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016155113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016880168","DEAN OF HUMANITIES SALS T","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019021102","DEAN OF COMMERCE ACAD SAL","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019051102","DEAN OF COMMERCE ACAD BON","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019071102","DEAN OF COMMERCE ACAD MED","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019101102","DEAN OF COMMERCE ACAD SAL","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019111102","DEAN OF COMMERCE ACAD GRO","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019151102","DEAN OF COMMERCE ACAD PEN","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019880168","DEAN OF COMMERCE SALS TRA","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020021102","ACCOUNTING ACAD SALARIES","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020025113","ACCOUNTING SECRETARY SALA","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020031102","ACCOUNTING ACAD SALARIES","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020035113","ACCOUNTING SECRETARY SALA","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020051102","ACCOUNTING ACAD BONUS","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020055113","ACCOUNTING SECRETARY BONU","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020071102","ACCOUNTING ACAD MEDICAL A","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020075113","ACCOUNTING SECRETARY MEDI","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020101102","ACCOUNTING ACAD UIF","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020105113","ACCOUNTING SECRETARY UIF","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020111102","ACCOUNTING ACAD GROUP LIF","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020115113","ACCOUNTING SECRETARY GROU","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020151102","ACCOUNTING ACAD PENSION C","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020155113","ACCOUNTING SECRETARY PENS","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020301102","ACCOUNTING ACAD SUBSISTEN","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020880168","ACCOUNTING ACAD SALARY TR","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021021102","ECONOMIC ACAD SALS PERM","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021025113","ECONOMIC SECR SALS PERM","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021031102","ECONOMIC ACAD SALS OTHER","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021051102","ECONOMIC ACAD SERVICE BON","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021055113","ECONOMIC SECR SERVICE BON","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021071102","ECONOMIC ACAD MEDICAL AID","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021075113","ECONOMIC SECR MEDICAL AID","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021101102","ECONOMIC ACAD UIF","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021105113","ECONOMIC SECR UIF","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021111102","ECONOMIC ACAD GROUP LIFE","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021115113","ECONOMIC SECR GROUP LIFE","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021151102","ECONOMIC ACAD PENSION CON","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021155113","ECONOMIC SECR PENSION CON","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021551102","ECONOMICS ACAD TRAVEL AND","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021880168","ECONOMIC ACAD SALS TRANSF","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022021102","INF SYS ACAD SALS PERM","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022025113","INFO SYS SECR SALS PERM","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022031102","INF SYS ACAD SALS OTHER","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022035113","INFO SYS SECR SALS OTHER","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022051102","INF SYS ACAD SERVICE BONU","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022055113","INFO SYS SECR SERVICE BON","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022071102","INF SYS ACAD MEDICAL AID","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022075113","INFO SYS SECR MEDICAL AID","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022101102","INF SYS ACAD UIF","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022105113","INFO SYS SECR UIF","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022111102","INF SYS ACAD GROUP LIFE","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022115113","INFO SYS SECR GROUP LIFE","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022151102","INF SYS ACAD PENSION CONT","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022155113","INFO SYS SECR PENSION CON","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022301102","INFO SYS ACAD TRAVEL ALLO","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022880168","INF SYS ACAD SALS TRANSFE","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023021102","MANAGEMENT ACAD SALARIES","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023025113","MANAGEMENT SECR SALARIES","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023031102","MANAGEMENT ACAD SALARIES","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023035113","MANAGEMENT SECR SALARIES","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023051102","MANAGEMENT ACAD BONUS","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023055113","MANAGEMENT SECR BONUS","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023071102","MANAGEMENT ACAD MEDICAL A","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023075113","MANAGEMENT SECR MEDICAL A","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023101102","MANAGEMENT ACAD UIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023105113","MANAGEMENT SECR UIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023111102","MANAGEMENT ACAD GROUP LIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023115113","MANAGEMENT SECR GROUP LIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023151102","MANAGEMENT ACAD PENSION C","Academic Departments","Management",null,"Staff Costs",{"$f":"CONCATENATE(C351,F351)","v":"Academic DepartmentsStaff Costs"}]
["00023155113","MANAGEMENT SECR PENSION C","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023627139","MANAGEMENT GRAD ASSIST SC","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023880168","MANAGEMENT ACAD SALS TRAN","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030021102","EDUCATION ACAD SALARIES P","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030025113","EDUCATION SECR SALARIES P","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030031102","EDUCATION ACAD SALARIES O","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030033113","EDUCATION LIBRARY SALARIE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030045113","EDUCATION TEMP ASSISTANCE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030051102","EDUCATION ACAD BONUS","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030053113","EDUCATION LIBRARY BONUS","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030055113","EDUCATION SECR BONUS","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030061102","EDUCATION ACAD HOUSING SU","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030071102","EDUCATION ACAD MEDICAL AI","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030075113","EDUCATION SECR MEDICAL AI","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030101102","EDUCATION ACAD UIF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030103113","EDUCATION LIBRARY UIF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030105113","EDUCATION SECR UIF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030111102","EDUCATION ACAD GROUP LIFE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030115113","EDUCATION SECR GROUP LIFE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030151102","EDUCATION ACAD PENSION","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030153113","EDUCATION LIBRARY PENSION","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030155113","EDUCATION SECR PENSION","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030301102","EDUCATION ACAD TRAVEL ALL","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030880168","EDUCATION ACAD SALARY TRA","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040021102","LAW ACAD SALS PERM","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040025113","LAW SECR SALS PERM","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040031102","LAW ACAD SALS OTHER","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040035113","LAW SECR SALS OTHER","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040051102","LAW ACAD SERVICE BONUS","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040055113","LAW SECR SERVICE BONUS","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040061102","LAW ACAD HOUSING SUBSIDY","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040071102","LAW ACAD MEDICAL AID","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040075113","LAW SECR MEDICAL AID","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040101102","LAW ACAD UIF","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040105113","LAW SECR UIF","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040111102","LAW ACAD GROUP LIFE","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040115113","LAW SECR GROUP LIFE","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040151102","LAW ACAD PENSION CONTRIBU","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040155113","LAW SECR PENSION CONTRIBU","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040500102","LAW ACAD EXPENSES","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040880168","LAW ACAD SALS TRANSFERS","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050021102","PHARMACY ACAD SALS PERM","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050024113","PHARMACY TECH SALS PERM","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050025113","PHARMACY SECR SALS PERM","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050027113","PHARMACY G PERM SALS","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050031102","PHARMACY ACAD SALS OTHER","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050034113","PHARMACY TECH SALS OTHER","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050035113","PHARMACY SECR SALS OTHER","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050037113","PHARMACY G TEMP SALS","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050051102","PHARMACY ACAD SERVICE BON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050054113","PHARMACY TECH SERVICE BON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050055113","PHARMACY SECR SERVICE BON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050057113","PHARMACY G PERM BONUS","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050071102","PHARMACY ACAD MEDICAL AID","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050074113","PHARMACY TECH MEDICAL AID","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050075113","PHARMACY SECR MEDICAL AID","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050077113","PHARMACY MEDICAL AID","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050101102","PHARMACY ACAD UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050104113","PHARMACY TECH UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050105113","PHARMACY SECR UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050107113","PHARMACY G UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050111102","PHARMACY ACAD GROUP LIFE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050114113","PHARMACY TECH GROUP LIFE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050115113","PHARMACY SECR GROUP LIFE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050117113","PHARMACY GROUP LIFE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050151102","PHARMACY ACAD PENSION CON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050154113","PHARMACY TECH PENSION CON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050155113","PHARMACY SECR PENSION CON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050157113","PHARMACY G PENSION CONTRI","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050880168","PHARMACY ACAD SALS TRANSF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059021102","DEAN OF SCIENCE ACAD SAL","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059025113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs",{"$f":"CONCATENATE(C423,F423)","v":"Academic DepartmentsStaff Costs"}]
["00059051102","DEAN OF SCIENCE ACAD BONU","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059055113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059071102","DEAN OF SCIENCE ACAD MED","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059075113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059101102","DEAN OF SCIENCE ACAD SALS","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059105113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059115113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059151102","DEAN OF SCIENCE ACAD PENS","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059155113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059880168","DEAN OF SCIENCE SALS TRAN","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00060034113","BIOCHEM TECH SALS OTHER","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00060047113","BIOCHEM ACAD SALS TEMP AS","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061021102","MICROBIO ACAD SALS PERM","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061024113","MICROBIO TECH SALS PERM","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061025113","MICROBIO SECR SALS PERM","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061031102","MICROBIO ACAD SALS OTHER","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061034113","MICROBIO TECH SALS OTHER","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061035113","MICROBIO SECR SALS OTHER","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061045113","MICROBIO SALS OTHER TEMP","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061051102","MICROBIO ACAD SERVICE BON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061054113","MICROBIO TECH SERVICE BON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061055113","MICROBIO SECR SERVICE BON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061071102","MICROBIO ACAD MEDICAL AID","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061074113","MICROBIO TECH MEDICAL AID","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061075113","MICROBIO SECR MEDICAL AID","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061101102","MICROBIO ACAD UIF","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061104113","MICROBIO TECH UIF","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061105113","MICROBIO SECR UIF","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061111102","MICROBIO ACAD GROUP LIFE","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061114113","MICROBIO TECH GROUP LIFE","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061115113","MICROBIO SECR GROUP LIFE","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061151102","MICROBIO ACAD PENSION CON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061154113","MICROBIO TECH PENSION CON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061155113","MICROBIO SECR PENSION CON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061880168","MICROBIO ACAD SALS TRANSF","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062021102","BOTANY ACAD SALS PERM","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062024113","BOTANY TECH SALS PERM","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062025113","BOTANY SECR SALS PERM","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062031102","BOTANY ACAD SALS OTHER","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062035113","BOTANY SECR SALS OTHER","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062051102","BOTANY ACAD SERVICE BONUS","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062054113","BOTANY TECH SERVICE BONUS","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062055113","BOTANY SECR SERVICE BONUS","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062071102","BOTANY ACAD MEDICAL AID","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062074113","BOTANY TECH MEDICAL AID","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062075113","BOTANY SECR MEDICAL AID","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062101102","BOTANY ACAD UIF","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062104113","BOTANY TECH UIF","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062105113","BOTANY SECR UIF","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062111102","BOTANY ACAD GROUP LIFE","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062114113","BOTANY TECH GROUP LIFE","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062115113","BOTANY SECR GROUP LIFE","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062151102","BOTANY ACAD PENSION CONTR","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062154113","BOTANY TECH PENSION CONTR","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062155113","BOTANY SECR PENSION CONTR","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062500102","BOTANY ACAD EXPENSES","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062880168","BOTANY ACAD SALS TRANSFER","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063021102","CHEMISTRY ACAD SALARIES P","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063024113","CHEMISTRY TECH SALARIES P","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063025113","CHEMISTRY SECR SALARIES P","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063031102","CHEMISTRY ACAD SALARIES O","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063034113","CHEMISTRY TECH SALARIES O","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063035113","CHEMISTRY SECR SALARIES O","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063051102","CHEMISTRY ACAD BONUS","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063054113","CHEMISTRY TECH BONUS","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063055113","CHEMISTRY SECR BONUS","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063061102","CHEMISTRY ACAD HOUSING SU","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063071102","CHEMISTRY ACAD MEDICAL AI","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063074113","CHEMISTRY TECH MEDICAL AI","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063075113","CHEMISTRY SECR MEDICAL AI","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063101102","CHEMISTRY ACAD UIF","Academic Departments","Chemistry",null,"Staff Costs",{"$f":"CONCATENATE(C494,F494)","v":"Academic DepartmentsStaff Costs"}]
["00063104113","CHEMISTRY TECH UIF","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063105113","CHEMISTRY SECR UIF","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063111102","CHEMISTRY ACAD GROUP LIFE","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063114113","CHEMISTRY TECH GROUP LIFE","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063115113","CHEMISTRY SECR GROUP LIFE","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063151102","CHEMISTRY ACAD PENSION","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063154113","CHEMISTRY TECH PENSION","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063155113","CHEMISTRY SECR PENSION","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063301102","CHEMISTR ACAD TRAVEL ALLO","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063880168","CHEMISTRY ACAD SALARY TRA","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064021102","COMP SCI ACAD SALS PERM","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064024113","COMP SCI TECH SALS PERM","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064025113","COMP SCI SECR SALS PERM","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064031102","COMP SCI ACAD SALS OTHER","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064035113","COMP SCI SECR SALS OTHER","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064045113","COMP SCI TEMP ASSISTANCE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064051102","COMP SCI ACAD SERVICE BON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064054113","COMP SCI TECH SERVICE BON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064055113","COMP SCI SECR SERVICE BON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064071102","COMP SCI ACAD MEDICAL AID","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064074113","COMP SCI TECH MEDICAL AID","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064075113","COMP SCI SECR MEDICAL AID","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064101102","COMP SCI ACAD UIF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064104113","COMP SCI TECH UIF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064105113","COMP SCI SECR UIF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064111102","COMP SCI ACAD GROUP LIFE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064114113","COMP SCI TECH GROUP LIFE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064115113","COMP SCI SECR GROUP LIFE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064151102","COMP SCI ACAD PENSION CON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064154113","COMP SCI TECH PENSION CON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064155113","COMP SCI SECR PENSION CON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064880168","COMP SCI ACAD SALS TRANSF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065021102","GEOGRAPHY ACAD SALARIES P","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065024113","GEOGRAPHY TECH SALARIES P","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065025113","GEOGRAPHY SECR SALARIES P","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065034113","GEOGRAPHY TECH SALARIES O","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065035113","GEOGRAPHY SECR SALARIES O","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065051102","GEOGRAPHY ACAD BONUS","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065055113","GEOGRAPHY SECR BONUS","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065071102","GEOGRAPHY ACAD MEDICAL AI","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065074113","GEOGRAPHY TECH MEDICAL AI","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065075113","GEOGRAPHY SERC MEDICAL AI","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065101102","GEOGRAPHY ACAD UIF","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065104113","GEOGRAPHY TECH UIF","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065105113","GEOGRAPHY SECR UIF","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065111102","GEOGRAPHY ACAD GROUP LIFE","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065114113","GEOGRAPHY TECH GROUP LIFE","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065115113","GEOGRAPHY SECR GROUP LIFE","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065151102","GEOGRAPHY ACAD PENSION","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065154113","GEOGRAPHY TECH PENSION","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065155113","GEOGRAPHY SECR PENSION","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065880168","GEOGRAPHY ACAD SALARY TRA","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066021102","GEOLOGY ACAD SALS PERM","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066024113","GEOLOGY TECH SALS PERM","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066025113","GEOLOGY SECR SALS PERM","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066027102","GEOLOGY ACAD TEMP SALS","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066031102","GEOLOGY ACAD SALS OTHER","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066034113","GEOLOGY TECH SALS OTHER","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066035113","GEOLOGY SECR SALS OTHER","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066051102","GEOLOGY ACAD SERVICE BONU","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066054113","GEOLOGY TECH SERVICE BONU","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066055113","GEOLOGY SECR SERVICE BONU","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066057102","GEOLOGY ACAD BONUS","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066071102","GEOLOGY ACAD MEDICAL AID","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066074113","GEOLOGY TECH MEDICAL AID","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066075113","GEOLOGY SECR MEDICAL AID","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066101102","GEOLOGY ACAD UIF","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066104113","GEOLOGY TECH UIF","Academic Departments","Geology",null,"Staff Costs",{"$f":"CONCATENATE(C562,F562)","v":"Academic DepartmentsStaff Costs"}]
["00066105113","GEOLOGY SECR UIF","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066107102","GEOLOGY ACAD GROUP LIFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066111102","GEOLOGY ACAD GROUP LIFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066114113","GEOLOGY TECH GROUP LIFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066115113","GEOLOGY SECR GROUP LIFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066151102","GEOLOGY ACAD PENSION CONT","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066154113","GEOLOGY TECH PENSION CONT","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066155113","GEOLOGY SECR PENSION CONT","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066157102","GEOLOGY ACAD PENSION CONT","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066880168","GEOLOGY ACAD SALS TRANSFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067021102","ICHTHY ACAD SALS PERM","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067024113","ICHTHY TECH SALS PERM","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067025113","ICHTHY SECR SALS PERM","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067031102","ICHTHY ACAD SALS OTHER","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067034113","ICHTHY TECH SALS OTHER","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067035113","ICHTHY SECR SALS OTHER","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067047113","ICHTHY TEMP ASSISTANCE GR","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067051102","ICHTHY ACAD SERVICE BONUS","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067054113","ICHTHY TECH SERVICE BONUS","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067055113","ICHTHY SECR SERVICE BONUS","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067071102","ICHTHY ACAD MEDICAL AID","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067074113","ICHTHY TECH MEDICAL AID","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067075113","ICHTHY SECR MEDICAL AID","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067101102","ICHTHY ACAD UIF","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067104113","ICHTHY TECH UIF","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067105113","ICHTHY SECR UIF","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067111102","ICHTHY ACAD GROUP LIFE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067114113","ICHTHY TECH GROUP LIFE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067115113","ICHTHY SECR GROUP LIFE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067151102","ICHTHY ACAD PENSION CONTR","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067154113","ICHTHY TECH PENSION CONTR","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067155113","ICHTHY SECR PENSION CONTR","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067301102","ICHTHY ACAD TRAVEL ALLOWA","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067880168","ICHTHY ACAD SALS TRANSFER","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068021102","MATHS PA ACAD SALS PERM","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068025113","MATHS PA SECR SALS PERM","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068031102","MATHS PA ACAD SALS OTHER","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068051102","MATHS PA ACAD SERVICE BON","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068055113","MATHS PA SECR SERVICE BON","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068071102","MATHS PA ACAD MEDICAL AID","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068075113","MATHS PA SECR MEDICAL AID","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068101102","MATHS PA ACAD UIF","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068105113","MATHS PA SECR UIF","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068111102","MATHS PA ACAD GROUP LIFE","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068115113","MATHS PA SECR GROUP LIFE","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068151102","MATHS PA ACAD PENSION CON","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068155113","MATHS PA SECR PENSION CON","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068627139","MATHS PA GRAD ASSIST SCHO","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068880168","MATHS PA ACAD SALS TRANSF","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069021102","PHYSICS ACAD SALS PERM","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069024113","PHYSICS TECH SALS PERM","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069025113","PHYSICS SECR SALS PERM","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069031102","PHYSICS ACAD SALS OTHER","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069034113","PHYSICS TECH SALS OTHER","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069035113","PHYSICS SECR SALS OTHER","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069051102","PHYSICS ACAD SERVICE BONU","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069054113","PHYSICS TECH SERVICE BONU","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069055113","PHYSICS SECR SERVICE BONU","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069071102","PHYSICS ACAD MEDICAL AID","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069074113","PHYSICS TECH MEDICAL AID","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069075113","PHYSICS SECR MEDICAL AID","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069101102","PHYSICS ACAD UIF","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069104113","PHYSICS TECH UIF","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069105113","PHYSICS SECR UIF","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069111102","PHYSICS ACAD GROUP LIFE","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069114113","PHYSICS TECH GROUP LIFE","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069115113","PHYSICS SECR GROUP LIFE","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069151102","PHYSICS ACAD PENSION CONT","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069154113","PHYSICS TECH PENSION CONT","Academic Departments","Physics",null,"Staff Costs",{"$f":"CONCATENATE(C631,F631)","v":"Academic DepartmentsStaff Costs"}]
["00069155113","PHYSICS SECR PENSION CONT","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069880168","PHYSICS ACAD SALS TRANSFE","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070021102","STATS ACAD SALS PERM","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070025113","STATS SECR SALS PERM","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070031102","STATS ACAD SALS OTHER","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070034113","STATS TECH SALS OTHER","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070051102","STATS ACAD SERVICE BONUS","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070055113","STATS SECR SERVICE BONUS","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070071102","STATS ACAD MEDICAL AID","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070075113","STATS SECR MEDICAL AID","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070101102","STATS ACAD UIF","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070104113","STATS TECH UIF","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070105113","STATS SECR UIF","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070111102","STATS ACAD GROUP LIFE","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070115113","STATS SECR GROUP LIFE","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070151102","STATS ACAD PENSION CONTRI","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070155113","STATS SECR PENSION CONTRI","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070880168","STATS ACAD SALS TRANSFERS","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071021102","ZOO/ENT ACAD SALS PERM","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071024113","ZOO/ENT TECH SALS PERM","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071025113","ZOO/ENT SECR SALS PERM","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071031102","ZOO/ENT ACAD SALS OTHER","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071034113","ZOO/ENT TECH SALS OTHER","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071035113","ZOO/ENT SECR SALS OTHER","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071047113","ZOO/ENT TEMP ASSISTANCE G","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071051102","ZOO/ENT ACAD SERVICE BONU","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071054113","ZOO/ENT TECH SERVICE BONU","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071055113","ZOO/ENT SECR SERVICE BONU","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071071102","ZOO/ENT ACAD MEDICAL AID","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071074113","ZOO/ENT TECH MEDICAL AID","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071075113","ZOO/ENT SECR MEDICAL AID","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071101102","ZOO/ENT ACAD UIF","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071104113","ZOO/ENT TECH UIF","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071105113","ZOO/ENT SECR UIF","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071111102","ZOO/ENT ACAD GROUP LIFE","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071114113","ZOO/ENT TECH GROUP LIFE","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071115113","ZOO/ENT SECR GROUP LIFE","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071151102","ZOO/ENT ACAD PENSION CONT","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071154113","ZOO/ENT TECH PENSION CONT","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071155113","ZOO/ENT SECR PENSION CONT","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071880168","ZOO/ENT ACAD SALS TRANSFE","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072021102","ENV SCIENC ACAD SALARIES","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072025113","ENV SCIENCE SECRETARY SAL","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072031102","ENV SCIENCE SALARIES OTHE","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072051102","ENV SCIENCE ACAD BONUS","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072055113","ENV SCIENCE SECRETARY BON","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072071102","ENV SCIENCE ACAD MEDICAL","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072075113","ENV SCIENCE SECRETARY MED","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072880168","ENV SCIENC ACAD SALARY TR","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072101102","ENV SCIENCE ACAD UIF","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072105113","ENV SCIENCE SECRETARY UIF","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072111102","ENV SCIENCE ACAD GROUP LI","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072115113","ENV SCIENCE SECRETARY GRO","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072151102","ENV SCIENCE ACAD PENSION","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072155113","ENV SCIENCE SECRETARY PEN","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072301102","ENV SCIENCE ACAD SUBSISTE","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081021102","POL STUD ACAD SALS PERM","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081025113","POL STUD SECR SALS PERM","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081031102","POL STUD ACAD SALS OTHER","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081051102","POL STUD ACAD SERVICE BON","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081055113","POL STUD SECR SERVICE BON","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081071102","POL STUD ACAD MEDICAL AID","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081075113","POL STUD SECR MEDICAL AID","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081101102","POL STUD ACAD UIF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081105113","POL STUD SECR UIF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081111102","POL STUD ACAD GROUP LIFE","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081115113","POL STUD SECR GROUP LIFE","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081151102","POL STUD ACAD PENSION CON","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081155113","POL STUD SECR PENSION CON","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081551102","POL STUD ACAD TRAVEL & SU","Academic Departments","Political Studies",null,"Staff Costs",{"$f":"CONCATENATE(C701,F701)","v":"Academic DepartmentsStaff Costs"}]
["00081627139","POL STUD GRAD ASSIST SCHO","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081880168","POL STUD ACAD SALS TRANSF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082021102","PSYCHO ACAD SALS PERM","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082024113","PSYCHO TECH SALS PERM","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082025113","PSYCHO SECR SALS PERM","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082031102","PSYCHO ACAD SALS OTHER","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082034113","PSYCHO TECH SALS OTHER","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082035113","PSYCHO SECR SALS OTHER","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082051102","PSYCHO ACAD SERVICE BONUS","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082054113","PSYCHO TECH SERVICE BONUS","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082055113","PSYCHO SECR SERVICE BONUS","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082071102","PSYCHO ACAD MEDICAL AID","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082074113","PSYCHO TECH MEDICAL AID","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082075113","PSYCHO SECR MEDICAL AID","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082101102","PSYCHO ACAD UIF","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082104113","PSYCHO TECH UIF","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082105113","PSYCHO SECR UIF","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082111102","PSYCHO ACAD GROUP LIFE","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082114113","PSYCHO TECH GROUP LIFE","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082115113","PSYCHO SECR GROUP LIFE","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082151102","PSYCHO ACAD PENSION CONTR","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082154113","PSYCHO TECH PENSION CONTR","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082155113","PSYCHO SECR PENSION CONTR","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082880168","PSYCHO ACAD SALS TRANSFER","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084021102","SOCIOLGY ACAD SALS PERM","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084025113","SOCIOLGY SECR SALS PERM","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084027113","SOCIOLOGY SALS PERM","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084031102","SOCIOLGY ACAD SALS OTHER","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084035113","SOCIOLGY SECR SALS OTHER","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084051102","SOCIOLGY ACAD SERVICE BON","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084055113","SOCIOLGY SECR SERVICE BON","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084057113","SOCIOLOGY BONUS PERM","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084071102","SOCIOLGY ACAD MEDICAL AID","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084075113","SOCIOLGY SECR MEDICAL AID","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084077113","SOCIOLOGY MEDICAL AID","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084101102","SOCIOLGY ACAD UIF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084105113","SOCIOLGY SECR UIF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084107113","SOCIOLOGY F UIF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084111102","SOCIOLGY ACAD GROUP LIFE","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084115113","SOCIOLGY SECR GROUP LIFE","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084151102","SOCIOLGY ACAD PENSION CON","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084155113","SOCIOLGY SECR PENSION CON","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084157113","SOCIOLOGY PROVIDENT","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084301102","SOCIOLOGY ACAD TRAVEL ALL","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084627139","SOCIOLOGY GRAD ASSIST SCH","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084880168","SOCIOLGY ACAD SALS TRANSF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101024100","EM UNIT SALS PERM STAFF","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101035100","EM UNIT SALS OTHER","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101054100","EM UNIT SERVICE BONUS","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101074100","EM UNIT MEDICAL AID","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101104100","EM UNIT UIF","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101105100","EM UNIT UIF","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101114100","EM UNIT D GROUP ASSURANCE","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101154100","EM UNIT PENSION CONTRIBUT","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101880168","EM UNIT TRANSFERS","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102021104","CHERTL SALS PERM","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102025104","CHERTL SALS PERM","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102027104","CHERTL SALS PERM","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102031104","CHERTL SALS TEMP","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102051104","CHERTL SALS BONUS","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102071104","CHERTL SALS MEDICAL AID","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102075104","CHERTL SALS MEDICAL AID","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102077104","CHERTL SALS MEDICAL AID","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102101104","CHERTL SALS UIF","Academic Departments","Chertl",null,"Staff Costs",{"$f":"CONCATENATE(C765,F765)","v":"Academic DepartmentsStaff Costs"}]
["00102105104","CHERTL SALS UIF","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102107104","CHERTL SALS PERM UIF","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102111104","CHERTL SALS GROUP LIFE","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102115104","CHERTL SALS GROUP LIFE","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102117104","CHERTL SALS GROUP LIFE","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102151104","CHERTL SALS PENSION CONT","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102157104","CHERTL SALS PERM PENSION","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102880168","CHERTL SALS TRANSFERS","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02001407125","VC'S AWARDS ACADEMIC STAF","Academic Departments","VC's Award",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750021100","ACADEMIC GENERAL SALARIES","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750027100","ACADEMIC GENERAL SALARIES","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750031100","ACADEMIC SALARIES GENERAL","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750037100","ACADEMIC SALARIES GENERAL","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750051100","ACADEMIC TECH & GEN STAFF","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750057100","ACADEMIC TECH & GEN STAFF","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750071100","ACADEMIC GENERAL SALARIES","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750077100","ACADEMIC GENERAL SALARIES","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750101100","ACADEMIC DEPTS TECH GENER","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750107100","ACADEMIC DEPTS TECH GENER","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750111100","ACADEMIC GENERAL GROUP LI","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750117100","ACADEMIC GENERAL GROUP LI","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750151100","ACADEMIC GENERAL STAFF PE","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750157100","ACADEMIC GENERAL STAFF PE","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750301100","ACADEMIC GENERAL TRAVEL A","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750501102","ACADEMIC STAFF PROFESSION","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750880168","ACADEMIC GENERAL TRANSFER","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["05520181102","LEAVE GRATUITY INSTRUC/RE","Academic Departments","Leave Gratuity Academic",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20403031102","DRAMA TEMP TEACH SALARIES","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20403101102","DRAMA TEMP TEACH UIF","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20503031102","ENGLISH TEMP TEACH SALARI","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20603031102","FINE ART TEMP TEACH SALAR","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20603101102","FINE ART TEMP TEACH UIF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20603400102","FINE ART TEMP TEACH EXPEN","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20603551102","FINE ART TEMP TEACH TRAVE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20713031102","SCHOOL OF LANG TEMP TEACH","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20713101102","SCHOOL OF LANGUAGE TEMP U","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20713551102","SCHOOL OF LANG TEMP TEACH","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21003031102","HKE TEMP TEACH SALARIES","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21003551102","HKE TEMP TEACH TRAVEL","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21103031102","JOURNALISM TEMP TEACH SAL","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21103101102","JOURNALISM TEM TEACH UIF","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21103400102","JOURNALISM TEMP TEACH EXP","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21203031102","LINGUISTICS TEMP TEACH SA","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21103551102","JOURNALISM TEMP TEACH TRA","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21203101102","LINGUISTICS TEMP TEACH UI","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21303031102","MUSIC TEMP TEACH SALARIES","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21303101102","MUSIC TEMP TEACH UIF","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21303500102","MUSIC TEMP TEACHING EXPEN","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21303551102","MUSIC TEMP TEACH TRAVEL","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21403031102","PHILOSOPHY TEMP TEACH SAL","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21403101102","PHILOSOPHY TEMP TEACH UIF","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21403400102","PHILOSOPHY TEMP TEACH EXP","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21403551102","PHILOSOPHY TEMP TEACH TRA","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22003031102","ACCOUNTING TEMP TEACH SAL","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22003101102","ACCOUNTING TEMP TEACH UIF","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22103031102","ECONOMICS TEMP TEACH SALA","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22103101102","ECONOMICS TEMP TEACH UIF","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22103551102","ECONOMICS TEMP TEACH TRAV","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22203551102","INF SYS TEMP TEACH TRAVEL","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22303031102","MANAGEMENT TEMP TEACH SAL","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22303101102","MANAGEMENT TEMP TEACH UIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22303400102","MANAGEMENT TEMP TEACH EXP","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22303551102","MANAGEMENT TEMP TEACH TRA","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003031102","EDUCATION TEMP TEACH SALA","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003101102","EDUCATION TEMP TEACH UIF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003400102","EDUCATION TEMP TEACH EXPE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003551102","EDUCATION TEMP TEACH TRAV","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003881168","EDUCATION TEMP TEACH TRF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["24003031102","LAW TEMP TEACH SALARIES","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["24003101102","LAW TEMP TEACH UIF","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["24005035113","LAW LIBRARY ASSIST TEP SA","Academic Departments","Law",null,"Staff Costs",{"$f":"CONCATENATE(C836,F836)","v":"Academic DepartmentsStaff Costs"}]
["25003031102","PHARMACY TEMP TEACH SALAR","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["25003101102","PHARMACY TEMP TEACH UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["25003400102","PHARMACY TEMP TEACH EXPEN","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["25003551102","PHARMACY TEMP TEACH TRAVE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26003031102","BIOCHEM TEMP TEACH SALARI","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26003551102","BIOCHEM TEMP TEACH TRAVEL","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26203031102","BOTANY TEMP TEACH SALARIE","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26203101102","BOTANY TEMP TEACH UIF","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26203551102","BOTANY TEMP TEACH TRAVEL","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26403031102","COMP SCI TEMP TEACH SALAR","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26403101102","COMP SCI TEMP UIF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26403551102","COMP SCI TEMP TEACH TRAVE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26503031102","GEOGRAPHY TEMP TEACH SALA","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26503400102","GEOGRAPHY TEMP TEACH EXPE","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26503551102","GEOGRAPHY TEMP TEACH TRAV","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26503880168","GEOGRAPHY TEMP TEACH GRAN","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26603031102","GEOLOGY TEMP TEACH SALARI","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26603400102","GEOLOGY TEMP TEACH EXPENS","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26703031102","ICHTHY TEMP TEACH SALARIE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26703101102","ICHTHY TEMP TEACH UIF","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26703400102","ICHTHY TEMP TEACH EXPENSE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26703551102","ICHTHY TEMP TEACH TRAVEL","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26903031102","PHYSICS TEMP TEACH SALARI","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26903101102","PHYSICS TEMP TEACH UIF","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27003031102","STATISTICS TEMP TEACH SAL","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27103031102","ZOO/ENT TEMP TEACH SALARI","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27103101102","ZOO/ENT TEMP TEACH UIF","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27203031102","ENV SCI DEPT TEMP TEACH S","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27203400113","ENV SCI TEMP TEACH EXPENS","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103031102","POL STUDY TEMP TEACH SALA","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103101102","POL STUDY TEMP TEACH UIF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103400102","POL STUDY TEMP TEACH EXPE","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103551102","POL STUDY TEMP TEACH TRAV","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103881168","POL STUDY TEMP TEACH TRF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28203031102","PSYCHOLOGY TEMP TEACH SAL","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28203101102","PSYCHOLOGY TEMP TEACH UIF","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28203400102","PSYCHOLOGY TEMP TEACH EXP","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28203881168","PSYCHOLOGY TEMP TEACH TRA","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28403031102","SOCIOLOGY TEMP TEACH SALA","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28403551102","SOCIOLOGY TEMP TEACH TRAV","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28403101102","SOCIOLOGY TEMP TEACH UIF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02020880168","SCIENCE FACULTY EQUIP. RE","Academic Departments","Faculty of Science",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02020881168","ARTS FACULTY EQUIP REPAIR","Academic Departments","Arts Faculty",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02020882168","PHARMACY FACULTY EQUIP RE","Academic Departments","Pharmacy",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02040880168","HUMAN OPER EXP GRANT","Academic Departments","Academic General",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02050880168","SCIE OPER EXP GRANT","Academic Departments","Faculty of Science",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02410880168","DEANS FUND GRANT","Academic Departments","Deans Fund",null,"Faculty Running Grants","Academic DepartmentsFaculty Running Grants"]
["02699553105","DVC A & SA TRAVEL FUND","Academic Departments","DVC A & SA",null,"Travel Grants","Academic DepartmentsTravel Grants"]
["02150880168","EQUIPMENT GRANTS - ACADEM","Academic Departments","Academic General",null,"Capital Equipment","Academic DepartmentsCapital Equipment"]
["05802880168","AUDIO VISUAL EQUIPMENT GR","Academic Departments","Academic General",null,"Capital Equipment","Academic DepartmentsCapital Equipment"]
["00041025105","LEGAL AID CLINIC SALS","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041055105","LEGAL AID CLINIC BONUS","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041075105","LEGA AID CLINIC MEDICAL A","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041105105","LEGAL AID CLINIC UIF","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041115105","LEGAL AID CLINIC GROUP LI","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041155105","LEGAL AID CLINIC PENSION","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041880168","LEGAL AID CLINIC TRANSFER","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063025100","CENTRE FOR ENTREP SALARIE","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063055100","CENTRE FOR ENTREP BONUS","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063075100","CENTRE FOR ENTREP MEDICAL","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063105100","CENTRE FOR ENTREP BONUS","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063107100","CENTRE FOR ENTREP MED AID","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063115100","CENTRE FOR ENTREP PENSION","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063155100","CENTRE FOR ENTREP PENSION","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249021105","ILAM UNIV PERM SALARIES","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249025105","ILAM UNIV PERM SALARIES","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249034105","ILAM UNIV STUDENT ASSIST","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249051105","ILAM UNIV SERVICE BONUS","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249055105","ILAM UNIV SERVICE BONUS","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249071105","ILAM UNIV MEDICAL AID","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249075105","ILAM UNIV MEDICAL AID","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249101105","ILAM UNIV UIF","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249105105","ILAM UNIV UIF","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249115105","ILAM UNIV GROUP ASS","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249151105","ILAM UNIV PENSION","Institutes and Units","ILAM",null,"Staff Costs",{"$f":"CONCATENATE(C911,F911)","v":"Institutes and UnitsStaff Costs"}]
["19249155105","ILAM UNIV PENSION","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249880168","ILAM UNIV TRANSFER ACCOUN","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349021105","ISEA UNIV PERM SALARIES","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349025105","ISEA UNIV PERM SALARIES","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349031105","ISEA UNIV TEMP SALARIES","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349051105","ISEA UNIV SERVICE BONUS","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349071105","ISEA UNIV MEDICAL AID","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349075105","ISEA UNIV MEDICAL AID","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349101105","ISEA UNIV UIF","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349105105","ISEA UNIV UIF","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349111105","ISEA UNIV GROUP ASS","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349115105","ISEA UNIV GROUP ASS","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349151105","ISEA UNIV PENSION","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349155105","ISEA UNIV PENSION","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349880168","ISEA UNIV TRANSFER ACCOUN","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449021105","ISER UNIV PERM SALARIES","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449025105","ISER UNIV PERM SALARIES","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449027105","ISER UNIV G PERM STAFF SA","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449031105","ISER UNIV SALARIES","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449051105","ISER UNIV SERVICE BONUS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449055105","ISER UNIV SERVICE BONUS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449057105","ISER UNIV G PERM STAFF BO","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449071105","ISER UNIV MEDICAL AID","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449075105","ISER UNIV MEDICAL AID","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449077105","ISER UNIV MED AID","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449101105","ISER UNIV UIF","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449105105","ISER UNIV UIF","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449107105","ISER UNIV G PERM STAFF UI","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449111105","ISER UNIV GROUP ASS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449115105","ISER UNIV GROUP ASS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449151105","ISER UNIV PENSION","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449155105","ISER UNIV PENSION","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449157105","ISER UNIV G PERM STAFF PE","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449880168","ISER UNIV TRANSFERS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849021105","IWR UNIV PERM SALARIES","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849025105","IWR UNIV PERM SALARIES","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849034105","IWR UNIV TEMP SALARIES","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849035105","IWR UNIV TEMP SALARIES","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849051105","IWR UNIV SERVICE BONUS","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849055105","IWR UNIV SERVICE BONUS","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849071105","IWR UNIV MEDICAL AID","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
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["19849105105","IWR UNIV UIF","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
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["19849155105","IWR UNIV PENSION","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
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["55023051105","MOLTENO PROF SAL EX RUF S","Institutes and Units","Molteno",null,"Staff Costs","Institutes and UnitsStaff Costs"]
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["55023880168","MOLT PROF SAL EX RUF TRF","Institutes and Units","Molteno",null,"Staff Costs","Institutes and UnitsStaff Costs"]
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["19049045105","COMM ENGAGE TEMP ASSISTAN","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
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["19049105105","COMM ENGAGEMENT TEMP STUD","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
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["19049880168","COMM ENGAGE PROJECT TRANS","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
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["05055105100","INTERNATIONAL OFFICE BONU","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055115100","INTERNATIONAL OFFICE PROV","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055155100","INTERNATIONAL OFFICE PROV","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055500100","INTERNATIONAL OFFICE RENT","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055880168","INTERNATIONAL OFFICE TRAN","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["02725880168","VISITING LECTURERS -REGIS","International Office","International Office Running Grant",null,"Running Grants","International OfficeRunning Grants"]
["05390880168","INTERNATIONAL OFFICE GRNT","International Office","International Office Running Grant",null,"Running Grants","International OfficeRunning Grants"]
["02260021102","RESEARCH OFFICE ACAD SALS","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260024113","RESEARCH OFFICE TECH PERM","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260025113","RESEARCH OFFICE SECR PERM","Research & Development","Research & Development",null,"Staff Costs",{"$f":"CONCATENATE(C990,F990)","v":"Research & DevelopmentStaff Costs"}]
["02260031102","RESEARCH OFFICE SALS OTHE","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260045113","RESEARCH OFFICE TEMP ASSI","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260051102","RESEARCH OFFICE ACAD BONU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260054113","RESEARCH OFFICE TECH BONU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260055113","RESEARCH OFFICE SECR BONU","Research & Development","Research & Development",null,"Staff Costs",{"$f":"CONCATENATE(C995,F995)","v":"Research & DevelopmentStaff Costs"}]
["02260061102","RESEARCH OFFICE ACAD HSE","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260071102","RESEARCH OFFICE ACAD MED","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260074113","RESEARCH OFFICE TECH MED","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260075113","RESEARCH OFFICE SECR MEDI","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260101102","RESEARCH OFFICE ACAD UIF","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260104113","RESEARCH OFFICE TECH UIF","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260105113","RESEARCH OFFICE SECR UIF","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260111102","RESEARCH OFFICE ACAD GROU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260114113","RESEARCH OFFICE TECH GROU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260115113","RESEARCH OFFICE SECR GROU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260151102","RESEARCH OFFICE ACAD PENS","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260154113","RESEARCH OFFICE TECH PENS","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260155113","RESEARCH OFFICE SECR PENS","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260301102","RESEARCH OFFICE ACAD TRAV","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260551102","RESEARCH OFFICE ACAD TRAV","Research & Development","Research & Development",null,"Staff Costs",{"$f":"CONCATENATE(C1010,F1010)","v":"Research & DevelopmentStaff Costs"}]
["02260880168","RESEARCH OFFICE SALS TRAN","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02200880168","RESEARCH GRANTS - UNIVERS","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02200881168","RESEARCH GRANTS - CONTING","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02210880168","RESEARCH PUBLICATIONS GRA","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02230880168","ARTS FAC LIB GRANT","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02240880168","STUDENT RESEARCH TRAVEL","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02236880168","RESEARCH DIVISION RUNNING","Research & Development","Research & Development",null,"Running expenses","Research & DevelopmentRunning expenses"]
["02236881168","RESEARCH DIVISION RIMS CO","Research & Development","Research & Development",null,"RIMS consortium fee","Research & DevelopmentRIMS consortium fee"]
["02200885168","CHAIR SUPPORT & ACHIEVER","Research & Development","Research & Development",null,"Chair Support and Achiever Grants","Research & DevelopmentChair Support and Achiever Grants"]
["02200884168","DEVELOPMENT GRANTS GRANT","Research & Development","Research & Development",null,"Development grants","Research & DevelopmentDevelopment grants"]
["02200883168","DEAN RESEARCH DISCRETIONA","Research & Development","Research & Development",null,"Discretionary grants","Research & DevelopmentDiscretionary grants"]
["02200886168","HIGH PRODUCTIVITY FUNDING","Research & Development","Research & Development",null,"High Productivity Funding","Research & DevelopmentHigh Productivity Funding"]
["02200889168","RESEARCH DIVISION NEW FOC","Research & Development","Research & Development",null,"New Focus Areas","Research & DevelopmentNew Focus Areas"]
["02305880168","POSTDOC RESEARCH FELLOWS","Research & Development","Research & Development",null,"Post doctoral fellows","Research & DevelopmentPost doctoral fellows"]
["02200882168","DEAN RESEARCH STAFF/PG DE","Research & Development","Research & Development",null,"Staff / PG development","Research & DevelopmentStaff / PG development"]
["02200888168","RO STAFF RECRUITMENT GRAN","Research & Development","Research & Development",null,"Staff recruitment","Research & DevelopmentStaff recruitment"]
["02699880168","ACADEMIC TRAVEL LOCAL","Research & Development","Research & Development",null,"Travel grants","Research & DevelopmentTravel grants"]
["02305881168","POSTDOC RESEARCH TRAVEL","Research & Development","Research & Development",null,"Post Doctoral Travel","Research & DevelopmentPost Doctoral Travel"]
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["04000023100","LIBRARY C SALARIES PERMAN","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
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["04000025100","LIBRARY E SALARIES PERMAN","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000027100","LIBRARY G SALARIES PERMAN","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
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["04000045100","LIBRARY TEMP ASSISTANCE","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
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["04000065100","LIBRARY E HOUSING SUBSIDY","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1046,F1046)","v":"Library ServicesStaff Costs"}]
["04000067100","LIBRARY G HOUSING SUBSIDY","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1047,F1047)","v":"Library ServicesStaff Costs"}]
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["04000115100","LIBRARY E GROUP LIFE","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000117100","LIBRARY G GROUP LIFE","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1062,F1062)","v":"Library ServicesStaff Costs"}]
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["04000157100","LIBRARY G PENSION CONTRIB","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000880168","LIBRARY SALARIES PERM STA","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1068,F1068)","v":"Library ServicesStaff Costs"}]
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["05240881168","LIBRARY EQUIPMENT GRANT","Library Services","Library Services",null,"Equipment","Library ServicesEquipment"]
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["04600503108","LIBRARY SOFTWARE","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology"]
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["04500503108","LIBRARY COMMITTEE TRAVEL","Library Services","Library Services","Library Committee","Professional organisation representation","Library ServicesProfessional organisation representation"]
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["04200541108","LIBRARY STATIONERY COSTS","Library Services","Library Services",null,"Stationery & Printing","Library ServicesStationery & Printing"]
["04400484108","LIBRARY POSTAGE COSTS","Library Services","Library Services",null,"Telephone & Postage","Library ServicesTelephone & Postage"]
["04400547108","LIBRARY TELEPHONE  / FAX","Library Services","Library Services",null,"Telephone & Postage","Library ServicesTelephone & Postage"]
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["04500500108","LIBRARY R/EXP MISCELLANEO","Library Services","Library Services",null,"Sundry","Library ServicesSundry"]
["04500502108","LIBRARY TRAVEL EXP","Library Services","Library Services",null,"Sundry","Library ServicesSundry"]
["04500880168","LIBRARY TRANSFER","Library Services","Library Services",null,"Sundry",{"$f":"CONCATENATE(C1090,F1090)","v":"Library ServicesSundry"}]
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["04050025100","CORY LIBRARY E SALARIES P","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050027100","CORY LIBRARY G SALARIES P","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050033100","CORY LIBRARY C SALARIES O","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050054100","CORY LIBRARY D SERVICE BO","Cory Library","Cory Library",null,"Staff Costs",{"$f":"CONCATENATE(C1095,F1095)","v":"Cory LibraryStaff Costs"}]
["04050055100","CORY LIBRARY BONUS","Cory Library","Cory Library",null,"Staff Costs",{"$f":"CONCATENATE(C1096,F1096)","v":"Cory LibraryStaff Costs"}]
["04050057100","CORY LIBRARY BONUS","Cory Library","Cory Library",null,"Staff Costs",{"$f":"CONCATENATE(C1097,F1097)","v":"Cory LibraryStaff Costs"}]
["04050064100","CORY LIBRARY D HOUSING SU","Cory Library","Cory Library",null,"Staff Costs",{"$f":"CONCATENATE(C1098,F1098)","v":"Cory LibraryStaff Costs"}]
["04050075100","CORY LIBRARY MEDICAL AID","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050103100","CORY LIBRARY C UIF","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050104100","CORY LIBRARY D UIF","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050105100","CORY LIBRARY UIF","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050107100","CORY LIBRARY UIF","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050114100","CORY LIBRARY D GROUP LIFE","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050115100","CORY LIBRARY GROUP LIFE","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050117100","CORY LIBRARY GROUP LIFE","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050154100","CORY LIBRARY D PENSION CO","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050155100","CORY LIBRARY PENSION/PROV","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050157100","CORY LIBRARY PENSION/PROV","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050880168","CORY LIBRARY TRANSFERS","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04201501108","CORY LIBRARY MAINTENANCE","Cory Library","Cory Library",null,"Maintenance","Cory LibraryMaintenance"]
["04201485112","CORY LIBRARY PRINT UNIT","Cory Library","Cory Library",null,"Printing & Stationery","Cory LibraryPrinting & Stationery"]
["04201541108","CORY LIBRARY STATIONERY C","Cory Library","Cory Library",null,"Printing & Stationery","Cory LibraryPrinting & Stationery"]
["04401484108","CORY LIBRARY POSTAGE","Cory Library","Cory Library",null,"Postage & Telephone","Cory LibraryPostage & Telephone"]
["04401547108","CORY LIBRARY TELEPHONE","Cory Library","Cory Library",null,"Postage & Telephone","Cory LibraryPostage & Telephone"]
["04202503108","CORY LIBRARY SOFTWARE","Cory Library","Cory Library",null,"Software","Cory LibrarySoftware"]
["04201500108","CORY LIBRARY SUNDRY","Cory Library","Cory Library",null,"Sundry","Cory LibrarySundry"]
["04203500108","CORY LIBRARY SUPPLIES AND","Cory Library","Cory Library",null,"Supplies & services","Cory LibrarySupplies & services"]
["04203501108","CORY LIBRARY CONSERVATION","Cory Library","Cory Library",null,"Supplies & services","Cory LibrarySupplies & services"]
["04201880168","CORY LIBRARY STAFF TRAINING","Cory Library","Cory Library",null,"Training","Cory LibraryTraining"]
["04201502108","CORY LIBRARY TRAVEL","Cory Library","Cory Library",null,"Travel","Cory LibraryTravel"]
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["00103024100","GRAPHICS SERVS SAL PERM","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103025100","GRAPHICS SERVS SAL PERM","Graphic Services","Graphic Services",null,null,"Graphic Services"]
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["00103055100","GRAPHICS SERVS SERVICE BO","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103074100","GRAPHICS SERVS MEDICAL AI","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103075100","GRAPHICS SERVS MEDICAL AI","Graphic Services","Graphic Services",null,null,"Graphic Services"]
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["00103112100","GRAPHICS SERVS B GROUP AS","Graphic Services","Graphic Services",null,null,{"$f":"CONCATENATE(C1132,F1132)","v":"Graphic Services"}]
["00103114100","GRAPHICS SERVS D GROUP AS","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103115100","GRAPHICS SERVS E GROUP AS","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103152100","GRAPHICS SERVS PENSION CO","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103154100","GRAPHICS SERVS PENSION CO","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103155100","GRAPHICS SERVS PENSION CO","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["05061025100","DOS SRC SALARIES","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061055100","DOS SRC BONUS","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061075100","DOS SRC MEDICAL AID","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061105100","DOS SRC UIF","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061115100","DOS SRC GROUP LIFE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061155100","DOS SRC PENSION","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061880168","DOS SRC TRANSFERS","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800025218","SPORTS UNION SECR SALS PE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800027218","SPORTS UNION SERV SALS PE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800035218","SPORTS UNION SECR SALS OT","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800037218","SPORTS UNION SERV SALS OT","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800038218","SPORTS ADMIN TEMP ASSISTS","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800044218","SPORTS ADMIN TEMP COACHIN","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800045218","SPORTS UNION SALS TEMP ST","Student Activities","Student Activities",null,"Staff Costs",{"$f":"CONCATENATE(C1151,F1151)","v":"Student ActivitiesStaff Costs"}]
["91800047218","SPORTS ADMIN TEMP ASSIST","Student Activities","Student Activities",null,"Staff Costs",{"$f":"CONCATENATE(C1152,F1152)","v":"Student ActivitiesStaff Costs"}]
["91800055218","SPORTS UNION SECR SERVICE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800057218","SPORTS UNION SERV SERVICE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800075218","SPORTS UNION SECR MEDICAL","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800077218","SPORTS UNION SERV MEDICAL","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800104218","SPORTS UNION SECR UIF","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800105218","SPORTS UNION SECR UIF","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800107218","SPORTS UNION SERV UIF","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800108218","SPORTS UNION COACH UIF","Student Activities","Student Activities",null,"Staff Costs",{"$f":"CONCATENATE(C1160,F1160)","v":"Student ActivitiesStaff Costs"}]
["91800115218","SPORTS UNION SECR GROUP L","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800117218","SPORTS UNION SERV GROUP L","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800155218","SPORTS UNION SECR PENSION","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800157218","SPORTS UNION SERV PENSION","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800880268","SPORTS ADMIN SALARIES TRF","Student Activities","Student Activities",null,"Staff Costs",{"$f":"CONCATENATE(C1165,F1165)","v":"Student ActivitiesStaff Costs"}]
["05560401218","SPORTS ADMIN CONTRIBUTION","Student Activities","Sports Council",null,"Sports Council   ","Student ActivitiesSports Council   "]
["05560883268","CAPITAL EQUIP GRANT SRC","Student Activities","Sports Council",null,"Sports Council   ",{"$f":"CONCATENATE(C1167,F1167)","v":"Student ActivitiesSports Council   "}]
["55520035118","SPORTS COUNCIL SPEC SALAR","Student Activities","Sports Council",null,"Sports Council   ","Student ActivitiesSports Council   "]
["55520105118","SPORTS COUNCIL SPEC UIF","Student Activities","Sports Council",null,"Sports Council   ","Student ActivitiesSports Council   "]
["05560400218","SRC CONTRIBUTION(R380K EX","Student Activities","SRC",null,"Student Representative Council","Student ActivitiesStudent Representative Council"]
["05580500218","ORIENTATION GRANT - SRC","Student Activities","SRC",null,"Student Representative Council","Student ActivitiesStudent Representative Council"]
["05560885168","RHODES MUSIC RADIO GRANT","Student Activities","Rhodes Music Radio",null,"Rhodes Music Radio grant","Student ActivitiesRhodes Music Radio grant"]
["09000022100","COMP SERV B SALARIES PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000023100","COMP SERV C SALARIES PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000024100","COMP SERV D SALARIES PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000025100","COMP SERV E SALARIES PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000031100","COMP SERV SALARIES","IT Division","IT Division",null,"Staff Costs",{"$f":"CONCATENATE(C1177,F1177)","v":"IT DivisionStaff Costs"}]
["09000033100","COMP SERV C SALARIES OTHE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000035100","COMP SERV E SALARIES OTHE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000052100","COMP SERV B BONUS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000053100","COMP SERV C BONUS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000054100","COMP SERV D BONUS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000055100","COMP SERV E BONUS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000072100","COMP SERV B MEDICAL AID","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000073100","COMP SERV C MEDICAL AID","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000074100","COMP SERV D MEDICAL AID","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000075100","COMP SERV E MEDICAL AID","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000102100","COMP SERV B UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000103100","COMP SERV C UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000104100","COMP SERV D UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000105100","COMP SERV E UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000112100","COMP SERV B GROUP LIFE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000113100","COMP SERV C GROUP LIFE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000114100","COMP SERV D GROUP LIFE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000115100","COMP SERV E GROUP LIFE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000152100","COMP SERV B PENSION CONTR","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000153100","COMP SERV C PENSION CONTR","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000154100","COMP SERV D PENSION CONTR","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000155100","COMP SERV E PENSION CONTR","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000303100","COMP SERV C TRAVEL ALLOWA","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000880168","COMP SERV SALARY TRANSFER","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100024100","ELECT SERVICES SAL PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100025100","ELECT SERVICES SAL PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100035100","ELECT SERVICES TEMP SALS","IT Division","IT Division",null,"Staff Costs",{"$f":"CONCATENATE(C1204,F1204)","v":"IT DivisionStaff Costs"}]
["00100054100","ELECT SERVICES SERVICE BO","IT Division","IT Division",null,"Staff Costs",{"$f":"CONCATENATE(C1205,F1205)","v":"IT DivisionStaff Costs"}]
["00100055100","ELECT SERVICES SERVICE BO","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100074100","ELECT SERVICES MEDICAL AI","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100075100","ELECT SERVICES MEDICAL AI","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100104100","ELECT SERVICES UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100105100","ELECT SERVICES UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100114100","ELECT SERVICES D GROUP AS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100115100","ELECT SERVICES E GROUP AS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100154100","ELECT SERVICES PENSION CO","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100155100","ELECT SERVICES PENSION CO","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100880168","ELECT SERVICES TRANSFERS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["05660880168","COMP SERV RENT/MTCE GRANT","IT Division","IT Division",null,"Rent & maintenance of equipment","IT DivisionRent & maintenance of equipment"]
["05661880168","COMP SERV R/E GRANT","IT Division","IT Division",null,"Running Expense Grant","IT DivisionRunning Expense Grant"]
["05240880168","COMPUTER SERVICES CAP EQU","IT Division","IT Division",null,"Equipment","IT DivisionEquipment"]
["05662880168","COMP SERV SOFTWARE GRANT","IT Division","IT Division",null,"Software","IT DivisionSoftware"]
["05334547125","CENTRAL TELEPHONE","IT Division","IT Division",null,"Telephone & datalines - central","IT DivisionTelephone & datalines - central"]
["05335547125","TELEFAX","IT Division","IT Division",null,"Telephone & datalines - central","IT DivisionTelephone & datalines - central"]
["05490611125","RENTAL MODEMS","IT Division","IT Division",null,"Telephone & datalines - central","IT DivisionTelephone & datalines - central"]
["05645880168","COMPUTER MAINTENANCE MICR","IT Division","IT Division",null,"Faculty Maintenance","IT DivisionFaculty Maintenance"]
["05664880168","INTERNET COSTS GRANT","IT Division","IT Division",null,"Internet costs","IT DivisionInternet costs"]
["05670880168","VIDEO CONFERENCING GRANT","IT Division","IT Division",null,"Video-conferencing","IT DivisionVideo-conferencing"]
["05010022100","FINANCE B SALARIES PERMAN","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010025100","FINANCE E SALARIES PERMAN","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010027100","FINANCE F SALARIES PERM S","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010033100","FINANCE C SALARIES OTHER","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010035100","FINANCE E SALARIES OTHER","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010037100","FINANCE F SALARIES OTHER","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010045100","FINANCE TEMP ASSISTANCE","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010047100","FINANCE TEMP ASSISTANCE G","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010052100","FINANCE B SERVICE BONUS","Finance Division","Finance Division",null,"Staff Costs",{"$f":"CONCATENATE(C1234,F1234)","v":"Finance DivisionStaff Costs"}]
["05010055100","FINANCE E SERVICE BONUS","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010057100","FINANCE F SERVICE BONUS","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010065100","FINANCE E HOUSING SUBSIDY","Finance Division","Finance Division",null,"Staff Costs",{"$f":"CONCATENATE(C1237,F1237)","v":"Finance DivisionStaff Costs"}]
["05010072100","FINANCE B MEDICAL AID","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010075100","FINANCE E MEDICAL AID","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010077100","FINANCE F MED AID","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010102100","FINANCE B UIF","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010105100","FINANCE E UIF","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010107100","FINANCE F SALARIES UIF","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010112100","FINANCE B GROUP LIFE","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010115100","FINANCE E GROUP LIFE","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010117100","FINANCE F SALS GROUP LIFE","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010152100","FINANCE B PENSION CONTRIB","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010155100","FINANCE E PENSION CONTRIB","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010157100","FINANCE F SALARIES PENSIO","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010302100","FINANCE TRAVEL ALLOWANCE","Finance Division","Finance Division",null,"Staff Costs",{"$f":"CONCATENATE(C1250,F1250)","v":"Finance DivisionStaff Costs"}]
["05010305100","FINANCE E TRAVEL ALLOWANC","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010880168","FINANCE SALARIES TRANSFER","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05610551119","ADMIN TRAVEL DEAN OF STUD","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["05610551122","ADMIN TRAVEL EXEC MAN","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["05610551123","ADMIN TRAVEL EXEC MAN - R","Finance Division","Finance Division",null,"Travel",{"$f":"CONCATENATE(C1255,F1255)","v":"Finance DivisionTravel"}]
["05610551124","TRAVEL - DEANS","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["05610551125","ADMIN TRAVEL OTHER","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["05610551126","ADMIN TRAVEL OTHER - REG.","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["55076551122","VC TRAVEL EXPENSES [BHB72","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["55156551122","REG FINANCE TRAVEL EXPENS","Finance Division","Finance Division",null,"Travel",{"$f":"CONCATENATE(C1260,F1260)","v":"Finance DivisionTravel"}]
["05360410122","AUDIT FEE","Finance Division","Finance Division",null,"Audit Fees","Finance DivisionAudit Fees"]
["05630417123","BAD DEBT PROVISION EXPENS","Finance Division","Finance Division",null,"Bad Debt Provision","Finance DivisionBad Debt Provision"]
["05370416123","BANK CHARGES","Finance Division","Finance Division",null,"Bank Charges","Finance DivisionBank Charges"]
["05371416123","BANK CHARGES CREDIT CARD","Finance Division","Finance Division",null,"Bank Charges",{"$f":"CONCATENATE(C1264,F1264)","v":"Finance DivisionBank Charges"}]
["05360031122","CONSULTANCY FEES SALARY","Finance Division","Finance Division",null,"Bank Charges",{"$f":"CONCATENATE(C1265,F1265)","v":"Finance DivisionBank Charges"}]
["05360419122","CONSULTING FEES FINANCE","Finance Division","Finance Division",null,"Consulting Fees","Finance DivisionConsulting Fees"]
["05470516123","CONSULTATIVE SUPPORT FINA","Finance Division","Finance Division",null,"Consulting Fees","Finance DivisionConsulting Fees"]
["02400882168","DISCRETIONARY FUND GRANTS","Finance Division","Finance Division",null,"Discretionary Grants","Finance DivisionDiscretionary Grants"]
["05625441121","FINANCE FUNCTIONS & EVENT","Finance Division","Finance Division",null,"Functions & Events","Finance DivisionFunctions & Events"]
["05530418125","WORKMENS COMPENSATION","Finance Division","Finance Division",null,"Insurance - Unallocated","Finance DivisionInsurance - Unallocated"]
["05535463125","STATED BENEFITS","Finance Division","Finance Division",null,"Insurance - Unallocated","Finance DivisionInsurance - Unallocated"]
["05350484125","POSTAGES & TELEGRAMS","Finance Division","Finance Division",null,"Postage","Finance DivisionPostage"]
["05311485112","FINANCE PRINT UNIT","Finance Division","Finance Division",null,"Stationery & printing","Finance DivisionStationery & printing"]
["05311541123","FINANCE STATIONERY","Finance Division","Finance Division",null,"Stationery & printing","Finance DivisionStationery & printing"]
["05480530125","ADMIN JOURNAL SUBSCRIPTIO","Finance Division","Finance Division",null,"Subscriptions","Finance DivisionSubscriptions"]
["05580536125","SUBSCRIPTIONS  - UNIVERSI","Finance Division","Finance Division",null,"Subscriptions","Finance DivisionSubscriptions"]
["02060880168","WORKS OF ART FUND GRANT","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05410418125","CASHIER DIFFERENCES","Finance Division","Finance Division",null,"Sundries - central",{"$f":"CONCATENATE(C1278,F1278)","v":"Finance DivisionSundries - central"}]
["05440476121","MAINTENANCE OFFICE EQUIP","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05440804157","MAINTENANCE OFF CAPITAL E","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450031105","SUNDRY WREATHS TEMP SALS","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450101105","SUNDRY WREATHS UIF","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450485112","ACAD PLANNING, HEQC & VC","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450500125","SUNDRY WREATHS","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450502125","ACAD PLANNING HEQC $ VC A","Finance Division","Finance Division",null,"Sundries - central",{"$f":"CONCATENATE(C1285,F1285)","v":"Finance DivisionSundries - central"}]
["05450504125","HESA ACAD EQUIP SURVEY EX","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450804157","HESA ACAD EQUIP SURVEY F&","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450880168","SUNDRIES TRANSFER ACCOUNT","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05452500125","PURCO & PWC HIGHER EDUC","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05731500125","FURN AND EQUIP STORES CON","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05332547123","FINANCE TELEPHONE & FAXES","Finance Division","Finance Division",null,"Telephones & datalines","Finance DivisionTelephones & datalines"]
["05332611123","FINANCE DATALINES","Finance Division","Finance Division",null,"Telephones & datalines","Finance DivisionTelephones & datalines"]
["05016025100","CENTRAL ADMIN DMU SALARIE","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016055100","CENTRAL ADMIN DMU BONUS","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016075100","CENTRAL ADMIN DMU MED AID","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016105100","CENTRAL ADMIN DMU BONUS","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016115100","CENTRAL ADMIN DMU PROVIDE","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016155100","CENTRAL ADMIN DMU PENSION","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016880168","DMU SALARIES TRF TO RES","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05017881168","DMU DISCRETIONARY GRANT","Data Management Unit","Data Management Unit",null,"Discretionary Grants","Data Management UnitDiscretionary Grants"]
["05017515100","DMU NETWORK CONNECTION","Data Management Unit","Data Management Unit",null,"Network connection costs","Data Management UnitNetwork connection costs"]
["05017541125","DMU STATIONERY","Data Management Unit","Data Management Unit",null,"Stationery   ","Data Management UnitStationery   "]
["05017547125","DMU TELEPHONE","Data Management Unit","Data Management Unit",null,"Telephones ","Data Management UnitTelephones "]
["05017880168","DMU TRAINING GRANT","Data Management Unit","Data Management Unit",null,"Training","Data Management UnitTraining"]
["05020022100","ADMIN EXEC SALARIES PERM","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020023100","ADMIN PROF SALARIES PERM","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020025100","ADMIN NON PROF SALARIES P","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020027100","ADMIN SERV SALARIES PERM","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020033100","ADMIN PROF SALARIES OTHER","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs",{"$f":"CONCATENATE(C1309,F1309)","v":"Vice-ChancellorateStaff Costs"}]
["05020035100","ADMIN NON PROF SALARIES O","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020037100","ADMIN SERV SALARIES TEMP","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020052100","ADMIN EXEC SALARIES SERVI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020053100","ADMIN PROF SALARIES SERVI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020055100","ADMIN NON PROF SALARIES B","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs",{"$f":"CONCATENATE(C1314,F1314)","v":"Vice-ChancellorateStaff Costs"}]
["05020057100","ADMIN SERVICE STAFF BONUS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs",{"$f":"CONCATENATE(C1315,F1315)","v":"Vice-ChancellorateStaff Costs"}]
["05020072100","ADMIN EXEC MEDICAL AID","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020073100","ADMIN PROF MEDICAL AID","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020075100","ADMIN NON PROF MEDICAL AI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs",{"$f":"CONCATENATE(C1318,F1318)","v":"Vice-ChancellorateStaff Costs"}]
["05020077100","ADMIN SERV MEDICAL AID","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020102100","ADMIN EXEC SALARIES UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020103100","ADMN PROF UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020105100","ADMIN NON PROF UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020107100","ADMIN SERV UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020112100","ADMIN EXEC GROUP LIFE","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020113100","ADMN PROF GROUP LIFE","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020115100","ADMIN NON PROF GROUP LIFE","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020117100","ADMIN SERV GROUP LIFE","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020152100","ADMIN EXEC PENSION CONTRI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020153100","ADMIN PROF PENSION CONTRI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020155100","ADMIN NON PROF PENSION CO","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020157100","ADMIN SERV PENSION CONTRI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020302100","ADMIN EXEC STAFF TRAVEL A","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020303100","ADMIN STAFF SAL CAR ALLOW","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020880168","ADMIN EXEC SALS TRANSFERS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021022113","INST PLAN UNIT EXEC SAL P","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021027100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021052113","INST PLAN UNIT EXEC BONUS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021057100","INST PLAN UNIT BONUS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021077100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021102113","INST PLAN UNIT EXEC SALS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021107100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021112113","INST PLAN UNIT EXEC GROUP","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021117100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021152113","INST PLAN UNIT EXEC PENSI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021157100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021880168","INST PLAN UNIT SALS TRANS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05200107125","ADMIN UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05200407125","ADMIN SALARIES SUNDRY COS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["02400880168","DISCRETIONARY FUND GRANTS","Vice-Chancellorate","Vice-Chancellorate",null,"Discretionary grants","Vice-ChancellorateDiscretionary grants"]
["05318419129","EQ & INST CULTURE CONS/PROF","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture",{"$f":"CONCATENATE(C1350,F1350)","v":"Vice-ChancellorateEquity & Institutional Culture"}]
["05318441129","EQ & INST CULTURE  CATERING","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture","Vice-ChancellorateEquity & Institutional Culture"]
["05318500129","EQ & INST CULTURE GEN EXP","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture","Vice-ChancellorateEquity & Institutional Culture"]
["05318501129","EQ & INST CULTURE MATERIAL & RESOURCES","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture","Vice-ChancellorateEquity & Institutional Culture"]
["05318551129","EQ & INST CULTURE TRAVEL & SUBS","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture","Vice-ChancellorateEquity & Institutional Culture"]
["05625441122","VC FUNCTIONS & EVENTS","Vice-Chancellorate","Vice-Chancellorate",null,"Functions & events","Vice-ChancellorateFunctions & events"]
["05625441127","DVC RESEARCH FUNCTIONS &","Vice-Chancellorate","Vice-Chancellorate",null,"Functions & events","Vice-ChancellorateFunctions & events"]
["05625441130","DVC STUDENT AFFAIRS FUNCT","Vice-Chancellorate","Vice-Chancellorate",null,"Functions & events","Vice-ChancellorateFunctions & events"]
["05312485112","VC/VP PRINT UNIT","Vice-Chancellorate","Vice-Chancellorate",null,"Stationery & printing","Vice-ChancellorateStationery & printing"]
["05312541122","VC/VP STATIONERY","Vice-Chancellorate","Vice-Chancellorate",null,"Stationery & printing","Vice-ChancellorateStationery & printing"]
["05333547122","VC/VP TELEPHONE","Vice-Chancellorate","Vice-Chancellorate",null,"Telephone","Vice-ChancellorateTelephone"]
["02725881168","DVC VISITING LECTURERS FU","Vice-Chancellorate","Vice-Chancellorate",null,"Visiting lecturers grants","Vice-ChancellorateVisiting lecturers grants"]
["05313485112","INST PLAN DEV PLAN PRINT","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313500125","INST PLAN INSTUTIONAL IMB","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit",{"$f":"CONCATENATE(C1363,F1363)","v":"Vice-ChancellorateInstitutional Planning Unit"}]
["05313501125","INST PLAN INTERNAL REVIEW","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313502125","INST PLAN MISC","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313547125","INST PLAN CELLPHONE","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313548125","INST PLAN TELEPHONE","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313551125","INST PLAN INTERNATIONAL C","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320551125","INST PLAN REP AT NATIONAL FORUMS","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320031125","INST PLAN TEMP SALS","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320485112","INST PLAN PRINT UNIT STATS DIGEST","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320500125","INST PLAN UNIT HEQC","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320880168","INST PLAN UNIT TRANSFER A","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05030022100","HR B SALARIES PERM STAFF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030023100","HR C SALARIES PERM STAFF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030025100","HR E SALARIES PERM STAFF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030035100","HR E SALARIES OTHER","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030047100","HR TEMP ASSISTANCE GR 1-5","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030052100","HR B BONUS","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030053100","HR C BONUS","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030055100","HR E BONUS","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030302100","HR TRAVEL ALLOWANCE","Human Resources","Human Resources",null,"Staff Costs",{"$f":"CONCATENATE(C1382,F1382)","v":"Human ResourcesStaff Costs"}]
["05030065100","HR E HOUSING SUBSIDY","Human Resources","Human Resources",null,"Staff Costs",{"$f":"CONCATENATE(C1383,F1383)","v":"Human ResourcesStaff Costs"}]
["05030072100","HR B MEDICAL AID","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030073100","HR C MEDICAL AID","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030075100","HR E MEDICAL AID","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030102100","HR B UIF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030103100","HR C UIF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030105100","HR E UIF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05035115100","SUPPORT GROUP LIFE","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1390,F1390)","v":"Human ResourcesGeneral"}]
["05035155100","SUPPORT PENSION","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1391,F1391)","v":"Human ResourcesGeneral"}]
["05030112100","HR B GROUP LIFE","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030113100","HR C GROUP LIFE","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030115100","HR E GROUP LIFE","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030152100","HR B PENSION CONTRIBUTION","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030153100","HR C PENSION CONTRIBUTION","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030155100","HR E PENSION CONTRIBUTION","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030880168","HR EXEC SALS TRANSFERS","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05035035100","SUPPORT STAFF GENERAL SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035055100","SUPPORT STAFF BONUS","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035075100","SUPPORT STAFF MEDICAL AID","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035105100","SUPPORT SALARIES UIF","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035500100","SUPPORT EXPENSES ACCOUNT","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035501100","SUPPORT PROFESSIONAL FEES","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035880168","SUPPORT STAFF SAL TRF","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1405,F1405)","v":"Human ResourcesGeneral"}]
["05080022100","MEDICAL RETIREES SALARY","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080052100","MEDICAL RETIREES BONUS","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080062100","MEDICAL RETIREES HOUSING","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1408,F1408)","v":"Human ResourcesGeneral"}]
["05080072100","MEDICAL RETIREES MED AID","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080102100","MEDICAL RETIREES UIF","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080112100","MEDICAL RETIREES GROUP LI","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080152100","MEDICAL RETIREES PENSION","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05520183100","LEAVE GRATUITY SPECIALIST","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1413,F1413)","v":"Human ResourcesGeneral"}]
["05520184100","LEAVE GRATUITY TECHNICAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05520185100","LEAVE GRATUITY NON PROF A","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036035100","SUPPORT STAFF INTERNS GEN","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036055100","SUPPORT STAFF INTERNS SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036075100","SUPPORT STAFF INTERNS SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036105100","SUPPORT STAFF INTERNS SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036155100","SUPPORT STAFF INTERNS SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05700405125","ADVERTISING VACANCIES","Human Resources","Human Resources",null,"Advertising","Human ResourcesAdvertising"]
["05361419122","CONSULTING FEES HR","Human Resources","Human Resources",null,"Consulting Fees","Human ResourcesConsulting Fees"]
["05450882168","DAY CARE CENTRE GRANT","Human Resources","Human Resources",null,"Day care centre","Human ResourcesDay care centre"]
["02400883168","DISCRETIONARY FUND GRANTS","Human Resources","Human Resources",null,"Discretionary grant","Human ResourcesDiscretionary grant"]
["05625441123","HR RU MEETINGS AND FUNCTI","Human Resources","Human Resources",null,"Functions & events","Human ResourcesFunctions & events"]
["05700031125","APPOINTMENT COSTS TEMP SA","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05700406125","WORK PERMIT APPLICATIONS","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05700500125","APPOINTMENTS OTHER COSTS","Human Resources","Human Resources",null,"Staff appointments",{"$f":"CONCATENATE(C1428,F1428)","v":"Human ResourcesStaff appointments"}]
["05700501125","APPOINTMENTS TRAVEL","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05700502125","APPOINTMENTS ACCOMMODATIO","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05700503125","APPOINTMENTS RELOCATION","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05640035125","ADMIN STAFF DEV TEMP SALS","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640105125","ADMIN STAFF DEV UIF","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640400125","ADMIN STAFF DEV ITBCL EXP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640401125","ADMIN STAFF DEV WORD EXP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640402125","ADMIN STAFF DEV EXCEL EXP","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1436,F1436)","v":"Human ResourcesStaff development"}]
["05640403125","ADMIN STAFF DEV POWERPOIN","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1437,F1437)","v":"Human ResourcesStaff development"}]
["05640404125","ADMIN STAFF DEV FLS EXP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640405125","ADMIN STAFF DEV OFF ADMIN","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640406125","ADMIN STAFF DEV SUPERV EX","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640407125","ADMIN STAFF DEV FIN MAN E","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640409125","ADMIN STAFF DEV HR MAN EX","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1442,F1442)","v":"Human ResourcesStaff development"}]
["05640410125","WELLNESS PROGRAM EXPENSES","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1443,F1443)","v":"Human ResourcesStaff development"}]
["05640500125","ADMIN STAFF DEV STRAT MAN","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1444,F1444)","v":"Human ResourcesStaff development"}]
["05640485112","ADMIN STAFF DEV SUPERV PR","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640501125","ADMIN STAFF DEV BBS EXP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640502125","ADMIN STAFF DEV ISIXHOSA","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640503125","ADMIN STAFF DEV DEPEND ST","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1448,F1448)","v":"Human ResourcesStaff development"}]
["05640504125","ADMIN STAFF DEV WORKSHOP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640505125","ADMIN STAFF DEV IN HOUSE","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640506125","ADMIN STAFF DEV OTHER STA","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640507125","ADMIN STAFF DEV MS OUTLOO","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1452,F1452)","v":"Human ResourcesStaff development"}]
["05640544125","ADMIN STAFF DEV IN HOUSE","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640545125","ADMIN STAFF DEV AD HOC","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640546125","ADMIN STAFF DEV CONT EDUC","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640547125","HR DIVERSITY MANAGEMENT","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640880168","ADMIN STAFF DEV TRANSFER","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640881168","HR STAFF DEVELOP GRANT","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640882168","HR STAFF DEVELOP DMU TRAI","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1459,F1459)","v":"Human ResourcesStaff development"}]
["05640883168","HR STAFF DEVELOP TRAINING","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1460,F1460)","v":"Human ResourcesStaff development"}]
["05640884168","HR STAFF DEV CORY LIBRARY","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1461,F1461)","v":"Human ResourcesStaff development"}]
["05641031104","HRD/ABET TRAINING TEMP SA","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05641101104","HRD/ABET TRAINING TEMP SA","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05641500125","HRD/ABET TRAINING SIYA EX","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05641501125","HRD/ABET TRAINING MATRIC","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05641546125","HRD/ABET TRAINING EXPENSE","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["02590413113","SKILLS DEVELOPMENT ACT CO","Human Resources","Human Resources",null,"SDL contributions","Human ResourcesSDL contributions"]
["05303485112","HR PRINT UNIT","Human Resources","Human Resources",null,"Stationery & printing","Human ResourcesStationery & printing"]
["05303541125","HR STATIONERY","Human Resources","Human Resources",null,"Stationery & printing","Human ResourcesStationery & printing"]
["05303500125","HR MISCELLANEOUS EXPENSES","Human Resources","Human Resources",null,"Sundry","Human ResourcesSundry"]
["05440476123","MAINTENANCE OFF EQUIP HR","Human Resources","Human Resources",null,"Sundry","Human ResourcesSundry"]
["05450501125","MEMORIAL SERVICES EXPENSE","Human Resources","Human Resources",null,"Sundry","Human ResourcesSundry"]
["05336547125","HR TELEPHONE","Human Resources","Human Resources",null,"Telephones & datalines","Human ResourcesTelephones & datalines"]
["05510414125","PENSIONERS & MEDICAL AID","Human Resources","Human Resources",null,"Medical aid pensioners","Human ResourcesMedical aid pensioners"]
["05511414125","BONITAS MEDICAL AID CONTR","Human Resources","Human Resources",null,"Medical aid pensioners","Human ResourcesMedical aid pensioners"]
["05500208125","SUPP PENSION FUND PAYMENT","Human Resources","Human Resources",null,"Supplementary pensions","Human ResourcesSupplementary pensions"]
["05040022100","COMM & MARKET B SALS PERM","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040023100","COMM & MARKET C SALS PERM","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040025100","COMM & MARKET E SALS PERM","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040033100","COMM & MARKET C SALS OTHE","Communication & Marketing","Communication & Marketing",null,"Staff Costs",{"$f":"CONCATENATE(C1480,F1480)","v":"Communication & MarketingStaff Costs"}]
["05040035100","COMM & MARKET E SALS OTHE","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040037100","COMM & MARKET G SALS OTHE","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040052100","COMM & MARKET BONUS","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040055100","COMM & MARKET E BONUS","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040057100","COMM & MARKET G BONUS","Communication & Marketing","Communication & Marketing",null,"Staff Costs",{"$f":"CONCATENATE(C1485,F1485)","v":"Communication & MarketingStaff Costs"}]
["05040062100","COMM & MARKET B HOUSING","Communication & Marketing","Communication & Marketing",null,"Staff Costs",{"$f":"CONCATENATE(C1486,F1486)","v":"Communication & MarketingStaff Costs"}]
["05040065100","COMM & MARKET E HOUSING S","Communication & Marketing","Communication & Marketing",null,"Staff Costs",{"$f":"CONCATENATE(C1487,F1487)","v":"Communication & MarketingStaff Costs"}]
["05040072100","COMM & MARKET B MED AID","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040075100","COMM & MARKET E MED AID","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040102100","COMM & MARKET B UIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040103100","COMM & MARKET C UIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040105100","COMM & MARKET E UIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040107100","COMM & MARKET G UIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040112100","COMM & MARKET B GROUP LIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040115100","COMM & MARKET E GROUP LIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040152100","COMM & MARKET B PENS CONT","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040155100","COMM & MARKET E PENS CONT","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040880168","COMM & MARKET TRANSFERS","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["07898031103","RHODOS SPECIAL EDITION SA","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["07500485112","COMM INTERNAL PRINT UNIT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07540001191","COMM & MARKETING PETTY CA","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1501,F1501)","v":"Communication & MarketingResources - running expenses"}]
["07540441128","COMM INTERNAL GENERAL","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07540880168","COMM INTERNAL TRANSFERS","Communication & Marketing","Communication & Marketing",null,"Internal communications",{"$f":"CONCATENATE(C1503,F1503)","v":"Communication & MarketingInternal communications"}]
["07570804157","COMM INTERN CAP EQUIPMENT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07570880168","COMM INTERN TRF","Communication & Marketing","Communication & Marketing",null,"Internal communications","Communication & MarketingInternal communications"]
["07400798183","COMM EXT VATABLE INCOME","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media"]
["07410500128","COMM EXT MONITR SERVICE/M","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media"]
["07430500128","COMM EXT PHOTOGRAPHY","Communication & Marketing","Communication & Marketing",null,"Collateral material","Communication & MarketingCollateral material"]
["07450541128","COMM EXT SPECIAL PROJECTS","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media"]
["07440405128","COMM PUBLIC & ADV CORPORA","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07450035100","COMM PUBLIC & ADV FREELAN","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07560500128","COMM PUBLIC & ADVERT PUBL","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07850031128","COMM ACAD MARKET F/LANCE","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07850101128","COMM ACAD MARKET UIF","Communication & Marketing","Communication & Marketing",null,"External Media",{"$f":"CONCATENATE(C1514,F1514)","v":"Communication & MarketingExternal Media"}]
["07850485112","COMM ACAD MARKET PRINT UN","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07850500128","COMM ACAD MARKET PUBLICAT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07850501128","COMM ACAD MARKET DISCRETI","Communication & Marketing","Communication & Marketing",null,"Collateral material",{"$f":"CONCATENATE(C1517,F1517)","v":"Communication & MarketingCollateral material"}]
["07850504128","COMM ACAD MARKET ADVERTIS","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07850880168","COMM ACAD MARKET TRF","Communication & Marketing","Communication & Marketing",null,"Collateral material",{"$f":"CONCATENATE(C1519,F1519)","v":"Communication & MarketingCollateral material"}]
["07898881168","RHODOS INTERNAL GRANT","Communication & Marketing","Communication & Marketing",null,"Internal communications",{"$f":"CONCATENATE(C1520,F1520)","v":"Communication & MarketingInternal communications"}]
["07570546128","COMM INTERN STAFF DEVEL/T","Communication & Marketing","Communication & Marketing",null,"Training & staff development","Communication & MarketingTraining & staff development"]
["07410501128","COMM EXT NEWSPAPERS & SUB","Communication & Marketing","Communication & Marketing",null,"Subscriptions","Communication & MarketingSubscriptions"]
["07041484128","COMM & MARKET GENERAL POS","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1523,F1523)","v":"Communication & MarketingResources - running expenses"}]
["07051485112","COMM & MARKET GENERAL PRI","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07897880168","COMM BUDGET GRANT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["05440476125","MAINTENANCE OFF EQUIP M&C","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07620441128","COMM EVENTS STAFF BADGE","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07650500128","COMM EVENTS SPEC PROJECTS","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1528,F1528)","v":"Communication & MarketingResources - running expenses"}]
["07400541128","COMM EXT STATIONERY","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07400441128","COMM EXT ENTERTAIN","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07006546128","COMM DIRECTOR TELEPHONE","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07005546128","COMM EXEC DIR TELEPHONE  DISABLED","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07400547128","COMM EXT TELEPHONE","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07036547128","COMM & MARKET GENERAL TELEPHONE","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07650546128","COMM EVENTS TELEPHONES","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07650485112","COMM EVENTS PRINT UNIT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1536,F1536)","v":"Communication & MarketingResources - running expenses"}]
["07051541128","COMM & MARKET GENERAL STA","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07650551128","COMM EVENTS T & S","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1538,F1538)","v":"Communication & MarketingResources - running expenses"}]
["07570441128","COMM INTERN ENTERTAINMENT","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07570500128","COMM INTERN MISCELLANEOUS","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1540,F1540)","v":"Communication & MarketingResources - running expenses"}]
["07570551128","COMM INTERN TRAVEL & SUBS","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07071500128","COMM  MARKET GENERAL NON ASSET PU","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07071804157","COMM  MARKET GENERAL CAP EQUIP","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07005441128","COMM EXEC DIRECTOR ENTERT DISABLED","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07006441128","COMM DIRECTOR ENTERTAIN","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07005551128","COMM EXEC DIRECTOR TRAVEL DISABLED","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07006551128","COMM DIRECTOR TRAVEL/SUBS","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07400551128","COMM EXT TRAV & SUBSISTEN","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["05620427129","SENIOR COMMON ROOM LAUNDRY","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05620500129","SENIOR COMMON ROOM - STAF","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05620031129","SENIOR COMMON ROOM TEMP S","Communication & Marketing","Communication & Marketing",null,"Functions & events",{"$f":"CONCATENATE(C1551,F1551)","v":"Communication & MarketingFunctions & events"}]
["05625031125","M & C ENTERTAINMENT TEMP","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625441125","M&C FUNCTIONS & EVENTS","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625441128","DEANS FUNCTIONS & EVENTS","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625441129","RES OPS FUNCTIONS & EVENT","Communication & Marketing","Communication & Marketing",null,"Functions & events",{"$f":"CONCATENATE(C1555,F1555)","v":"Communication & MarketingFunctions & events"}]
["05625485112","FUNCTION/EVENT PRINT COST","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625880168","RU ENVIRONMENTAL AWARDS G","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625101125","M & C ENTERTAINMENT UIF","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05041022100","DEVELOP & ALUMNI B SALS P","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041025100","DEVELOP & ALUMNI E SALS P","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041032100","DEVELOP & ALUMNI B SALARI","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041035100","DEVELOP & ALUMNI SALS E O","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041037100","DEVELOP & ALUMNI SERV TEM","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1563,F1563)","v":"Development & AlumniStaff Costs"}]
["05041052100","DEVELOP & ALUMNI B BONUS","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1564,F1564)","v":"Development & AlumniStaff Costs"}]
["05041055100","DEVELOP & ALUMNI E BONUS","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1565,F1565)","v":"Development & AlumniStaff Costs"}]
["05041062100","DEVELOP & ALUMNI B HOUSIN","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1566,F1566)","v":"Development & AlumniStaff Costs"}]
["05041065100","DEVELOP & ALUMNI E HOUSIN","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1567,F1567)","v":"Development & AlumniStaff Costs"}]
["05041072100","DEVELOP & ALUMNI B MEDICA","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041075100","DEVELOP & ALUMNI E MEDICA","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041102100","DEVELOP & ALUMNI B UIF","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041105100","DEVELOP & ALUMNI E UIF","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041112100","DEVELOP & ALUMNI B GROUP","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041115100","DEVELOP & ALUMNI E GROUP","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041152100","DEVELOP & ALUMNI B PENSIO","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041155100","DEVELOP & ALUMNI E PENSIO","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041880168","DEVELOP & ALUMNI TRANSFER","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["07200031128","DEV DONOR CONTACT TEMP AS","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200032128","DEV DONOR CONTACT SP PROJ","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200033128","DEV DONOR CONTACT FREELAN","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200034128","DEV DONOR CONTACT FREESLN","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200101128","DEV DONOR CONTACT TEMP AS","Development & Alumni","Development & Alumni",null,"Donor contact",{"$f":"CONCATENATE(C1581,F1581)","v":"Development & AlumniDonor contact"}]
["07200441128","DEV DONOR CONTACT FUNCTION","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
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["07200485112","DEV DONOR CONTACT PRINT U","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200486112","DEV DONOR CONTACT POSTAGE","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
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["07200503128","DEV DONOR CONTACT SP PROJ","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200504128","DEV DONOR CONTACT FREELANCE DESIGN","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200505128","DEV DONOR CONTACT FREELANCE WRITING","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200506128","DEV DONOR CONTACT SP PROJ","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200507128","DEV DONOR CONTACT SP PROJ","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200508128","DEV DONOR CONTACT PROV JH","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200541128","DEV DONOR CONTACT STATION","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200546128","DEV DONOR CONTACT TELEPHO","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200551128","DEV DONOR CONTACT TRAVEL","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200552128","DEV DONOR CONTACT TRAVEL","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200553128","DEV DONOR CONTACT TRAVEL","Development & Alumni","Development & Alumni",null,"Donor contact",{"$f":"CONCATENATE(C1598,F1598)","v":"Development & AlumniDonor contact"}]
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["07200881168","DEV TRF TO IT SOFTWARE","Development & Alumni","Development & Alumni",null,"Donor contact",{"$f":"CONCATENATE(C1600,F1600)","v":"Development & AlumniDonor contact"}]
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["07015546128","DEV DATABASE TRAINING","Development & Alumni","Development & Alumni",null,"Database",{"$f":"CONCATENATE(C1605,F1605)","v":"Development & AlumniDatabase"}]
["07015547128","DEV DATABASE TELEPHONES","Development & Alumni","Development & Alumni",null,"Database",{"$f":"CONCATENATE(C1606,F1606)","v":"Development & AlumniDatabase"}]
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["07120547128","DEV ALUMNI TELEPHONES","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
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["07800484128","JHB STUDENT BUREAU POSTAG","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800485112","JHB STUDENT BUREAU PRINTI","Registrar's Division","Registrar",null,"Johannesburg student bureau",{"$f":"CONCATENATE(C1739,F1739)","v":"Registrar's DivisionJohannesburg student bureau"}]
["07800500128","JHB STUDENT BUREAU SUNDRI","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800501128","JHB STUDENT BUREAU HSE EX","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800502128","JHB STUDENT BUREAUMEMBER","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800503128","JHB STUDENT BUREAU SPEC P","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800504128","JHB STUDENT BUREAU NEWSPAPER","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800506128","JHB STUDENT BUREAU COMP S","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800541128","JHB STUDENT BUREAU STATIO","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800546128","JHB STUDENT BUREAU STAFF","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800548128","JHB STUDENT BUREAU TELEPH","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800550128","JHB STUDENT BUREAU FAX","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800551128","JHB STUDENT BUREAU TRAVEL","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800611128","JHB STUDENT BUREAU DATALI","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800804157","JHB STUDENT BUREAU DATALI","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800880168","JHB STUDENT BUREAU TRANSF","Registrar's Division","Registrar",null,"Johannesburg student bureau",{"$f":"CONCATENATE(C1753,F1753)","v":"Registrar's DivisionJohannesburg student bureau"}]
["07899880168","COMM SCIFEST GRANT","Registrar's Division","Registrar",null,"Science festival grant","Registrar's DivisionScience festival grant"]
["05330547123","REGISTRAR TELEPHONE","Registrar's Division","Registrar",null,"Telephones & datalines","Registrar's DivisionTelephones & datalines"]
["05330548123","REGISTRAR SMS SERVICE","Registrar's Division","Registrar",null,"Telephones & datalines","Registrar's DivisionTelephones & datalines"]
["02650505126","ALTERNATE ADMISSIONS TEST","Registrar's Division","Registrar",null,"Sundry, incl discipline",{"$f":"CONCATENATE(C1757,F1757)","v":"Registrar's DivisionSundry, incl discipline"}]
["05440476124","MAINTENANCE OFF EQUIP REG","Registrar's Division","Registrar",null,"Sundry, incl discipline","Registrar's DivisionSundry, incl discipline"]
["05450503125","REGISTRAR'S SUNDRY EXPENS","Registrar's Division","Registrar",null,"Sundry, incl discipline","Registrar's DivisionSundry, incl discipline"]
["05450883168","STUDENT DISCIPLINE GRANT","Registrar's Division","Registrar",null,"Sundry, incl discipline","Registrar's DivisionSundry, incl discipline"]
["05060022100","DEAN OF STUDENTS B SALS P","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060025100","DEAN OF STUDENTS E SALS P","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060027100","DEAN OF STUDENTS G SALS P","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060032100","DEAN OF STUDENTS B SALS O","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060035100","DEAN OF STUDENTS E SALARI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060045100","DEAN OF STUDENTS TEMP ASS","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1766,F1766)","v":"Dean of StudentsStaff Costs"}]
["05060052100","DEAN OF STUDENTS B BONUS","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060055100","DEAN OF STUDENTS E BONUS","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060057100","DEAN OF STUDENTS G BONUS","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1769,F1769)","v":"Dean of StudentsStaff Costs"}]
["05060072100","DEAN OF STUDENTS B MEDICA","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060075100","DEAN OF STUDENTS E MEDICA","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060077100","DEAN OF STUDENTS F MEDICA","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060102100","DEAN OF STUDENTS B UIF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060105100","DEAN OF STUDENTS E UIF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060107100","DEAN OF STUDENTS F UIF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060112100","DEAN OF STUDENTS B GROUP","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060115100","DEAN OF STUDENTS E GROUP","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060117100","DEAN OF STUDENTS GROUP LI","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1778,F1778)","v":"Dean of StudentsStaff Costs"}]
["05060152100","DEAN OF STUDENTS B PENSIO","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060155100","DEAN OF STUDENTS E PENS C","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060157100","DEAN OF STUDENTS G PROV F","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060302100","DEAN OF STUDENTS CAR ALLO","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060880168","DEAN OF STUDENTS SALS TRF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062025100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062055100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1785,F1785)","v":"Dean of StudentsStaff Costs"}]
["05062075100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062105100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062111100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1788,F1788)","v":"Dean of StudentsStaff Costs"}]
["05062115100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062155100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062880168","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064022119","DOS CAREER CENTRE GENERAL","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064025119","DOS CAREER CENTRE SUPPORT","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064045119","DOS CAREER CENTRE TEMP AS","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064052119","DOS CAREER CENTRE BONUS","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064072119","DOS CAREER CENTRE MEDICAL","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064102119","DOS CAREER CENTRE UIF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064105119","DOS CAREER CENTRE SUPPORT","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064112119","DOS CAREER CENTRE GROUP L","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064152119","DOS CAREER CENTRE PENSION","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064880168","DOS CAREER CENTRE TRANSFE","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05306485112","CAREERS OFFICE PRINT UNIT","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05306500119","CAREERS CENTRE GENERAL EX","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05306541119","CAREERS OFFICE STATIONERY","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05316001191","CAREER CENTRE PETTY CASH","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05316485112","CAREERS CENTRE PRINT UNIT","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05316500119","CAREERS CENTRE GENERAL EX","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05316541119","CAREERS CENTRE STATIONERY","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05337547119","CAREERS CENTRE TELEPHONE","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05625441126","DEAN OF STUDENTS FUNCTION","Dean of Students","Dean of Students",null,"Functions & events","Dean of StudentsFunctions & events"]
["05308031119","DEAN OF STUDENTS TEMP SAL","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308101119","DEAN OF STUDENTS UIF","Dean of Students","Dean of Students",null,"Running expenses",{"$f":"CONCATENATE(C1812,F1812)","v":"Dean of StudentsRunning expenses"}]
["05308485112","DEAN OF STUDENTS PRINT UN","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308500119","DOS GENERAL EXPENSES","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308501119","DOS AWARENESS CAMPAIGNS","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308502119","DOS SPONSORSHIP","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308503119","DOS CONFERENCE REGISTRATI","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308504119","DOS HALL LEADERSHIP WEEKE","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308505119","DOS SRC TRAINING","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308506119","DOS ORIENTATION WEEK EXPE","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308507119","DOS STUDENT LIFE SURVEYS","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308508119","SRC STUDENT CRISES","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308541119","DEAN OF STUDENTS STATIONE","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308551145","DOS STUDENT TRAVEL & SUB","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308798183","DOS VATABLE INCOME","Dean of Students","Dean of Students",null,"Running expenses",{"$f":"CONCATENATE(C1825,F1825)","v":"Dean of StudentsRunning expenses"}]
["05308804157","DOS CAPITAL EQUIPMENT","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308880168","DOS TRANSFER ACCOUNT","Dean of Students","Dean of Students",null,"Running expenses",{"$f":"CONCATENATE(C1827,F1827)","v":"Dean of StudentsRunning expenses"}]
["05308881168","DOS TRF TO OPPIDAN BUS ","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05337547125","DEAN OF STUDENTS TELEPHON","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05059880168","HEALTH CARE CENTRE SALS T","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065022119","DOS COUNSEL CENTRE GENERA","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065025119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs",{"$f":"CONCATENATE(C1832,F1832)","v":"Health Care CentreStaff Costs"}]
["05065031119","DOS COUNSEL CENTRE TEMP S","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065044119","DOS COUNSEL CEN TEMP ASSI","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065045119","DOS COUNSEL CENTRE TEMP A","Health Care Centre","Health Care Centre",null,"Staff Costs",{"$f":"CONCATENATE(C1835,F1835)","v":"Health Care CentreStaff Costs"}]
["05065052119","DOS COUNSEL CENTRE BONUS","Health Care Centre","Health Care Centre",null,"Staff Costs",{"$f":"CONCATENATE(C1836,F1836)","v":"Health Care CentreStaff Costs"}]
["05065055119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065072119","DOS COUNSEL CENTRE MEDICA","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065075119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065101119","DOS COUNSEL CENTRE UIF TE","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065102119","DOS COUNSEL CENTRE UIF","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065105119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065112119","DOS COUNSEL CENTRE GROUP","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065115119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065152119","DOS COUNSEL CENTRE PENSIO","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065155119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065880168","DEAN OF STUDENT STUD CONS","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05315880168","HCC UNIV PORTION OF RUNNI","Health Care Centre","Health Care Centre",null,"Health Care Centre running expenses","Health Care CentreHealth Care Centre running expenses"]
["05317500120","HCC EMERGENCY TRANSPORT E","Health Care Centre","Health Care Centre",null,"Emergency Transport","Health Care CentreEmergency Transport"]
["05314031119","COUNSEL CENTRE PEER COUNS","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314035119","COUNSEL CENTRE TEMP SECR","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314441119","COUNSEL CENTRE ENTERTAIN","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314485112","COUNSEL CENTRE PRINTING","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314500119","COUNSEL CENTRE GENERAL EX","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314501119","COUNSEL CENTRE PSYCHOMETR","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314503119","COUNSEL CENTRE PSYCH INTE","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314504119","COUNSEL CENTRE WORKSHOPS","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314505119","COUNSEL CENTRE STAFF DEV/","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314506119","COUNSEL CENTRE CONFERENCE","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314507119","COUNSEL CENTRE PEER COUNS","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314541119","COUNSEL UNIT STATIONERY","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314804157","COUNSEL CENTRE CAPITAL EQ","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05337548119","COUNSELLING CENTRE TELEPH","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["10000025100","CLEANING SALARIES E PERM","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000027100","CLEANING SALARIES G PERM","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000035100","CLEANING SALARIES E PERM","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000037100","CLEANING SALARIES G PERM","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000055100","CLEANING E BONUS","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000057100","CLEANING G BONUS","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000067100","CLEANING G HOUSING SUBSID","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs",{"$f":"CONCATENATE(C1870,F1870)","v":"Central Cleaning ServicesStaff Costs"}]
["10000075100","CLEANING E MEDICAL AID","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000077100","CLEANING G MEDICAL AID","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000105100","CLEANING E UIF","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000107100","CLEANING G UIF","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000115100","CLEANING E GROUP LIFE","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000117100","CLEANING G GROUP LIFE","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000155100","CLEANING E PENSION CONTRI","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000157100","CLEANING G PENSION CONTRI","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000880168","CLEANING SALARY TRANSFER","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10120426133","CLEANING/CLEANING MATERIA","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables",{"$f":"CONCATENATE(C1880,F1880)","v":"Central Cleaning ServicesEquipment & consumables"}]
["10121426133","CCS UNIFORMS","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10130426133","CENTRAL CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10140651133","DLL129EC KIA MAT","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10140661133","DLL129EC KIA W/T ENG","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10141656133","FLT473EC KIA PICKUP FUEL","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10141661133","FLT473EC KIA W/T ENG","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10140670133","DLL129EC KIA O/S CONTRAC","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables",{"$f":"CONCATENATE(C1887,F1887)","v":"Central Cleaning ServicesEquipment & consumables"}]
["10150500133","ACADEMIC BUILDINGS CONTRA","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10150804157","CLEANING F&E","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10165500133","CLEANING MISCELLANEOUS","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10165546133","CLEANING STAFF TRAINING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10170426133","GEOLOGY CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables",{"$f":"CONCATENATE(C1892,F1892)","v":"Central Cleaning ServicesEquipment & consumables"}]
["10171426133","LIBRARY CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10172426133","SPORTS ADMIN CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10220426133","EDEN GROVE CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["11000025100","SECURITY E SALARIES PERM","Estates Division","Estates Division","Campus Security","Staff Costs",{"$f":"IF($C1896=\"Estates Division\",CONCATENATE($E1896,$F1896),CONCATENATE(C1896,F1896))","v":"Campus SecurityStaff Costs"}]
["11000027100","SECURITY G SALARIES PERM","Estates Division","Estates Division","Campus Security","Staff Costs",{"$f":"IF($C1897=\"Estates Division\",CONCATENATE($E1897,$F1897),CONCATENATE(C1897,F1897))","v":"Campus SecurityStaff Costs"}]
["11000055100","SECURITY E BONUS","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000057100","SECURITY G BONUS","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000075100","SECURITY E MEDICAL AID","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000077100","SECURITY G MEDICAL AID","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000105100","SECURITY E UIF","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000107100","SECURITY G UIF","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000115100","SECURITY E GROUP LIFE","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000117100","SECURITY G GROUP LIFE","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000155100","SECURITY E PENSION CONTRI","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000157100","SECURITY G PENSION CONTRI","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000880168","SECURITY SALARIES TRANSFE","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11100501125","SECURITY HI-TEC GUARDS","Estates Division","Estates Division","Campus Security","Security contracts & improvements","Campus SecuritySecurity contracts & improvements"]
["11100880168","SECURITY HITEC GUARDS TRA","Estates Division","Estates Division","Campus Security","Security contracts & improvements","Campus SecuritySecurity contracts & improvements"]
["11120500125","SECURITY UNIFORMS & OVERA","Estates Division","Estates Division","Campus Security","Uniforms","Campus SecurityUniforms"]
["11100502125","SECURITY NON ASSETS EQUIP","Estates Division","Estates Division","Campus Security","Equipment","Campus SecurityEquipment"]
["11100500125","SECURITY MISCELLANEOUS","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11100547125","SECURITY TELEPHONE","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11125500125","SECURITY CLEANING MATERIA","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11125520125","SECURITY LAUNDRY","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11132655125","DGR744EC TOYOTA CAMRY PAR","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11132665125","DGR744EC TOYOTA CAMRY W/S","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11132670125","DGR744EC TOYOTA CAMRY O/S","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["13130107132","OLD MUT PAVIL UIF","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13013660132","CHESSINGTON ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13013661132","CHESSINGTON ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13013662132","CHESSINGTON OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13013663132","CHESSINGTON PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13050660132","CROFT ST 7 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13050662132","CROFT ST 7 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13051660132","GILBERT ST 4 ELECT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13051661132","GILBERT ST 4 ENGIN W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13051662132","GILBERT ST 4 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13052660132","GILBERT ST 6 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13052661132","GILBERT ST 6 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13052662132","GILBERT ST 6 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13052663132","GILBERT ST 6 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13053660132","GILBERT ST 7 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13053661132","GILBERT ST 7 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13053662132","GILBERT ST 7 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13054660132","RHODES AVE 5 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13054661132","RHODES AVE 5 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13054662132","RHODES AVE 5  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13055660132","RHODES AVE 5A  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13056660132","SOUTH ST 33 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13056661132","SOUTH ST 33  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13056662132","SOUTH ST 33  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13056663132","SOUTH ST 33  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13058660132","WARREN ST 3  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13058662132","WARREN ST 3  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13058663132","WARREN ST 3  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13059660132","SOMERSET ST 19  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13059662132","SOMERSET ST 19  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13060662132","CARETAKERS COTTAGE  OTHER","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13063660132","CROFT ST 3  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13063661132","CROFT ST 3  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13063662132","CROFT ST 3  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13065660132","AFRICAN ST 26A  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13065661132","AFRICAN ST 26A  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13065662132","AFRICAN ST 26A  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13065663132","AFRICAN ST 26A  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13066660132","AFRICAN ST 28  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13066662132","AFRICAN ST 28  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13067660132","AFRICAN ST 70  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13067661132","AFRICAN ST 70  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13067662132","AFRICAN ST 70  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13067663132","AFRICAN ST 70  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13068660132","AFRICAN ST 73  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13068661132","AFRICAN ST 73  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13068662132","AFRICAN ST 73  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13068663132","AFRICAN ST 73  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated",{"$f":"IF($C1967=\"Estates Division\",CONCATENATE($E1967,$F1967),CONCATENATE(C1967,F1967))","v":"Maintenance & RenovationsLabour costs allocated"}]
["13069660132","AFRICAN ST 75  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13069662132","AFRICAN ST 75  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13069663132","AFRICAN ST 75   PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13070660132","PRINCE ALF ST 17  ELEC W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13070661132","PRINCE ALF ST 17  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13070662132","PRINCE ALF ST 17  OTHER W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13073660132","SOUTH ST 21  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13073662132","SOUTH ST 21  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13073663132","SOUTH ST 21  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13075660132","AFRICAN ST 74  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13075661132","AFRICAN ST 74  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13075662132","AFRICAN ST 74  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13075663132","AFRICAN ST 74  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13076660132","PRINCE ALF 16A  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13076661132","PRINCE ALF 16A  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13076662132","PRINCE ALF 16A  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13076663132","PRINCE ALF 16A  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13077660132","PRINCE ALF 16B  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13077661132","PRINCE ALF 16B  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13077662132","PRINCE ALF 16B  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13077663132","PRINCE ALF 16B  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13079660132","GILBERT ST 3  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13079662132","GILBERT ST 3  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13080660132","CROFT ST 2 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13080662132","CROFT ST 2 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13081660132","SOUTH ST 29 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13081662132","SOUTH ST 29 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13081663132","SOUTH ST 29 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13083660132","STANLEY KIDD HSE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13083661132","STANLEY KIDD HSE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13083662132","STANLEY KIDD HSE OTHER W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13083663132","STANLEY KIDD HSE PAINT W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13090660132","SOMERSET ST 17A ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13090662132","SOMERSET ST 17A OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13092660132","PRINCE ALF ST 5 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13092661132","PRINCE ALF ST 5 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13092662132","PRINCE ALF ST 5 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13092663132","PRINCE ALF ST 5 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13101660132","OTHER BUILDINGS ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13101661132","OTHER BUILDINGS ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13101662132","OTHER BUILDINGS OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13101663132","OTHER BUILDINGS PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13106660132","RETREAT ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13106662132","RETREAT OTHR W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13106663132","RETREAT PNT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13107660132","EDEN GROVE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13107661132","EDEN GROVE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13107662132","EDEN GROVE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13107663132","EDEN GROVE PNT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13108660132","SOUTH STREET 23 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13108662132","SOUTH STREET 23 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13108663132","SOUTH STREET 23 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13109660132","SOUTH STREET 25 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13109661132","SOUTH STREET 25 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13109662132","SOUTH STREET 25 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13109663132","SOUTH STREET 25 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13110660132","SELWYN CASTLE  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13110662132","SELWYN CASTLE  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13110663132","SELWYN CASTLE  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13111660132","CAMPUS PROTECT UNIT ELEC","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13111661132","CAMPUS PROTECT UNIT ENG W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13111662132","CAMPUS PROTECT UNIT OTHER","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13111663132","CAMPUS PROTECT UNIT  PAIN","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13112660132","CHEMISTRY BLDG  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13112661132","CHEMISTRY BLDG  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13112662132","CHEMISTRY BLDG  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13112663132","CHEMISTRY BLDG  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13113660132","BANGOR HOUSE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13113661132","BANGOR HOUSE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13113662132","BANGOR HOUSE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13113663132","BANGOR HOUSE PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13114660132","DROSTDY BARRACKS  ELEC W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13114661132","DROSTDY BARRACKS  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13114662132","DROSTDY BARRACKS  OTHER W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated",{"$f":"IF($C2041=\"Estates Division\",CONCATENATE($E2041,$F2041),CONCATENATE(C2041,F2041))","v":"Maintenance & RenovationsLabour costs allocated"}]
["13114663132","DROSTDY BARRACKS  PAINT W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13115660132","DROSTDY LODGE  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13115662132","DROSTDY LODGE  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13115663132","DROSTDY LODGE  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13116660132","ENGLISH Q2  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13116661132","ENGLISH Q2  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13116662132","ENGLISH Q2  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13116663132","ENGLISH Q2  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13117660132","FINE ART HQ ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13117662132","FINE ART HQ OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13118660132","GEOG/LIBR  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13118661132","GEOG/LIBR  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13118662132","GEOG/LIBR  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13118663132","GEOG/LIBR  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13119660132","GEOLOGY ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13119661132","GEOLOGY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13119662132","GEOLOGY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13119663132","GEOLOGY PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13120660132","GREAT HALL  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13120661132","GREAT HALL  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13120662132","GREAT HALL  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13120663132","GREAT HALL  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13121660132","ICHTHOLOGY  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13121661132","ICHTHOLOGY  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13121662132","ICHTHOLOGY  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13121663132","ICHTHOLOGY  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13122660132","ILAM ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13122661132","ILAM ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13122662132","ILAM OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13122663132","ILAM PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13123660132","PSYCHO CLINIC  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13123661132","PSYCHO CLINIC  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13123662132","PSYCHO CLINIC OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13123663132","PSYCHO CLINIC  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13124660132","ISER ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13124661132","ISER ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13124662132","ISER OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13124663132","ISER PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13125660132","LINCOLN HSE  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13125661132","LINCOLN HSE  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13125662132","LINCOLN HSE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13125663132","LINCOLN HSE  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13126660132","LIBRARY  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13126661132","LIBRARY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13126662132","LIBRARY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13127660132","MAIN BLDG  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13127661132","MAIN BLDG  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13127662132","MAIN BLDG  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13127663132","MAIN BLDG  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13128660132","STRUBEN BLDG  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13128661132","STRUBEN BLDG  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13128662132","STRUBEN BLDG  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13128663132","STRUBEN BLDG  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13129660132","BEETHOVEN ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13129661132","BEETHOVEN ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13129662132","BEETHOVEN OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13129663132","BEETHOVEN PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13130660132","OLD MUT PAVIL ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13130661132","OLD MUT PAVIL ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13130662132","OLD MUT PAVIL OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13130663132","OLD MUT PAVIL PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13131660132","FINE ART PAINT SCHOOL ELE","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13131661132","FINE ART PAINT SCHOOL ENG","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13131662132","FINE ART PAINT SCHOOL OTH","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13131663132","FINE ART PAINT SCHOOL PAI","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated",{"$f":"IF($C2106=\"Estates Division\",CONCATENATE($E2106,$F2106),CONCATENATE(C2106,F2106))","v":"Maintenance & RenovationsLabour costs allocated"}]
["13132660132","PHILOSOPHY ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13132661132","PHILOSOPHY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13132662132","PHILOSOPHY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13132663132","PHILOSOPHY PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13133660132","HKE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13133661132","HKE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13133662132","HKE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13133663132","HKE PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13134660132","BOTANY ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13134661132","BOTANY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13134662132","BOTANY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13134663132","BOTANY MTCE PNTWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13135660132","PSYCHOLOGY  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13135661132","PSYCHOLOGY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13135662132","PSYCHOLOGY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13135663132","PSYCHOLOGY  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13136660132","RHODES CHAPEL  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13136662132","RHODES CHAPEL OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13137662132","RU MUSEUM  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13138660132","SOCIOLOGY  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13138661132","SOCIOLOGY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13138662132","SOCIOLOGY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13138663132","SOCIOLOGY  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13140660132","THEATRE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13140661132","THEATRE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13140662132","THEATRE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13140663132","THEATRE  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13141660132","VC LODGE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13141661132","VC LODGE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13141662132","VC LODGE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13141663132","VC LODGE PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13142660132","BIOSCI BLDG ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13142661132","BIOSCI BLDG ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13142662132","BIOSCI BLDG OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13142663132","BIOSCI BLDG PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13143660132","SWIMMINGPOOL MAIN ELEC W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13143661132","SWIMMINGPOOL ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13143662132","SWIMMINGPOOL MAIN OTHER W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13144660132","NEW ARTS BLDG - ELWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13144661132","NEW ARTS BLDG - ENGWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13144662132","NEW ARTS BLDG - OTHWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13144663132","NEW ARTS BLDG - PNTWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13145660132","RHODES UNION ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13145661132","RHODES UNION ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13145662132","RHODES UNION OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13145663132","RHODES UNION PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13147660132","PHYSICS/ELECTRONICS - ELW","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13147661132","PHYSICS/ELECTRONICS - ENG","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13147662132","PHYSICS/ELECTRONICS - OTH","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13147663132","PHYSICS/ELECTRONICS - PNT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13148660132","POL STUD ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13148661132","POL STUD ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13148662132","POL STUD OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13148663132","POL STUD PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13149660132","ECONOMICS/MANAGEMENT - EL","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13149662132","ECONOMICS/MANAGEMENT - OT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13149663132","ECONOMICS/MANAGEMENT - PN","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13150660132","BUILDING MAINTENANCE - EL","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13150661132","BUILDING MAINTENANCE - EN","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13150662132","BUILDING MAINTENANCE - OT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13150663132","BUILDING MAINTENANCE - PN","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13151660132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13151661132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13151662132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13152660132","GROUNDS + GARDENS - ELWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13152661132","GROUNDS + GARDENS - ENGWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13152662132","GROUNDS + GARDENS - OTHWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated",{"$f":"IF($C2173=\"Estates Division\",CONCATENATE($E2173,$F2173),CONCATENATE(C2173,F2173))","v":"Maintenance & RenovationsLabour costs allocated"}]
["13152663132","GROUNDS + GARDENS - PNTWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13153660132","ESTATES DIV - ELWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13153661132","ESTATES DIV - ENGWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13153662132","ESTATES DIV - OTHWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13153663132","ESTATES DIV - PNTWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13154660132","NEW ST 41 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13154661132","NEW ST 41 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13154662132","NEW ST 41 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13154663132","NEW ST 41 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13156660132","ST PETERS ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13156661132","ST PETERS ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13156662132","ST PETERS OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13156663132","ST PETERS PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13157660132","EDUCATION ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13157661132","EDUCATION ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13157662132","EDUCATION OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13157663132","EDUCATION PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13170660132","HAMILTON BLDG ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13170661132","HAMILTON BLDG ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13170662132","HAMILTON BLDG OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13170663132","HAMILTON BLDG PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13174660132","FURNITURE & EQUIP STORE E","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13174661132","FURNITURE & EQUIP STORE E","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13174662132","FURNITURE & EQUIP STORE O","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13174663132","FURNITURE & EQUIP STORE P","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13176660132","FINE ART PHOTO ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13176662132","FINE ART PHOTO OTH W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13176663132","FINE ART PHOTO PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13180660132","ENG/ELEC BUILDING ELEC W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13180661132","ENG/ELEC BUILDING ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13180662132","ENG/ELEC BUILDING OTHER W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13180663132","ENG/ELEC BUILDING PAINT W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13187660132","TICK RESEARCH ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13187661132","TICK RESEARCH ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13187662132","TICK RESEARCH OTH W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13187663132","TICK RESEARCH PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13193660132","TENNIS COURTS ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13195660132","AMM BLDG ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13195661132","AMM BLDG ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13195662132","AMM BLDG OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13204660132","BARRATT LECTURE THEATRE E","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13204661132","BARRATT LECTURE THEATRE E","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13204662132","BARRATT LECTURE THEATRE O","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["14107712657","ELECTRICAL WORKSHOP ALTS","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["12150651132","MAINTENANCE MATS(CONSUMAB","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["12150654132","MAINTENANCE MATS(CONSUMAB","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13100500132","MAINTENANCE STORES STCK D","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13013650132","CHESSINGTON ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13013651132","CHESSINGTON ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13013654132","CHESSINGTON MTCE BLDG MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13050654132","CROFT ST 7 MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13051650132","GILBERT ST 4 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13051651132","GILBERT ST 4 ENGIN MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13051654132","GILBERT ST 4 MTCE BUILDIN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052650132","GILBERT ST 6 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052651132","GILBERT ST 6 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052653132","GILBERT ST 6 PNT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052654132","GILBERT ST 6 MTCE BUILDIN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13053650132","GILBERT ST 7 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13053651132","GILBERT ST 7 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13053654132","GILBERT ST 7 MTCE BLDG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13054650132","RHODES AVE 5 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13054653132","RHODES AVE 5 PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13054654132","RHODES AVE 5 MTCE BLDG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13055650132","RHODES AVE 5A  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13056650132","SOUTH ST 33  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13056653132","SOUTH ST 33  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13058650132","WARREN ST 3  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13058653132","WARREN ST 3  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13058654132","WARREN ST 3 MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13059650132","SOMERSET ST 19 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13059654132","SOMERSET ST 19 MTCE BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13063650132","CROFT ST 3  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13063651132","CROFT ST 3  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13063653132","CROFT ST 3  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13065650132","AFRICAN ST 26A  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13065651132","AFRICAN ST 26A  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials",{"$f":"IF($C2250=\"Estates Division\",CONCATENATE($E2250,$F2250),CONCATENATE(C2250,F2250))","v":"Maintenance & RenovationsMaterials"}]
["13065653132","AFRICAN ST 26A  PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13065654132","AFRICAN ST 26A MTCE BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13066650132","AFRICAN ST 28  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13066653132","AFRICAN ST 28  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13066654132","AFRICAN ST 28  MTCE BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13067650132","AFRICAN ST 70  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13067653132","AFRICAN ST 70  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13067654132","AFRICAN ST 70 MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13068650132","AFRICAN ST 73  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13068651132","AFRICAN ST 73  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13068653132","AFRICAN ST 73  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13068654132","AFRICAN ST 73 MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13069650132","AFRICAN ST 75  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13069653132","AFRICAN ST 75  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13069654132","AFRICAN ST 75 MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13070650132","PRINCE ALF ST 17  ELEC MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13073650132","SOUTH ST 21  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13073653132","SOUTH ST 21  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13073654132","SOUTH ST 21 MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13075650132","AFRICAN ST 74  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13075651132","AFRICAN ST 74  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13075653132","AFRICAN ST 74  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13075654132","AFRICAN ST 74 MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13076650132","PRINCE ALF 16A  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13076653132","PRINCE ALF 16A  PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13076654132","PRINCE ALF STR 16A MAINT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13077650132","PRINCE ALF 16B  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13077651132","PRINCE ALF 16B  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13077653132","PRINCE ALF 16B PNTMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13077654132","PA STR 16B MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13079650132","GILBERT ST 3  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13079654132","GILBERT ST 3 MTCE BLDG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13080650132","CROFT ST 2 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13081650132","SOUTH ST 29 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13081653132","SOUTH ST 29 PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13081654132","SOUTH ST 29 MTCE BLDG MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13083650132","STANLEY KIDD HSE ELEC MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13083651132","STANLEY KIDD HSE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13083653132","STANLEY KIDD HSE PAINT MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13083654132","STANLEY KIDD HSE MTCE BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13090654132","SOMERSET ST 17A MTCE BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13092650132","PRINCE ALF ST 5 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13092651132","PRINCE ALF ST 5 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13092654132","PA STR 5 MTCE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13094654132","27 SOUTH STREET BLDG MTCE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13096654132","2 GAVIN RELLY BLDG MTCE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101650132","OTHER BUILDINGS ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101651132","OTHER BUILDINGS ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101652132","OTHER BUILDINGS OTHER MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101653132","OTHER BUILDINGS PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101654132","OTHER BLDGS BUILDING MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13103650132","WORKSHOP CONSUMABLES ELEC","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13103651132","WORKSHOP CONSUMABLES ENGI","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13103652132","WORKSHOP CONSUMABLES OTHE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13103654132","WORKSHOP CONSUMABLES BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13105651132","FIRE EXTINGUISHERS ENG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13106650132","RETREAT (JOURN) ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13106653132","RETREAT PNT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13106654132","RETREAT BLDG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13107650132","EDEN GROVE ELEC MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13107651132","EDEN GROVE ENG. MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13107653132","EDEN GROVE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13107654132","EDEN GROVE BLDG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13108650132","SOUTH STREET 23 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13108653132","SOUTH STREET 23 PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13108654132","SOUTH STREET 23 BLDG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13109650132","SOUTH STREET 25 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13109651132","SOUTH STREET 25 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13109653132","SOUTH STREET 25 PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13109654132","SOUTH STREET 25 BLDG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13110650132","SELWYN CASTLE  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13110653132","SELWYN CASTLE  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13110654132","SELWYN CASTLE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13111650132","CAMPUS PROTECT UNIT ELEC","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13111652132","CAMPUS PROTECT UNIT OTHER","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13111653132","CAMPUS PROTECT UNIT PAINT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13111654132","CAMPUS PROTECTION BUILDIN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112650132","CHEMISTRY BLDG  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112651132","CHEMISTRY BLDG  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112652132","CHEMISTRY BLDG  OTHER MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials",{"$f":"IF($C2330=\"Estates Division\",CONCATENATE($E2330,$F2330),CONCATENATE(C2330,F2330))","v":"Maintenance & RenovationsMaterials"}]
["13112653132","CHEMISTRY BLDG  PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112654132","CHEMISTRY BLDG  BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112655132","CHEMISTRY BLDG VEH & MACH","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13113650132","BANGOR HOUSE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13113651132","BANGOR HOUSE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13113653132","BANGOR HOUSE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13113654132","BANGOR HSE  BUILDING MATE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13114650132","DROSTDY BARRACKS  ELEC MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13114651132","DROSTDY BARRACKS  ENG MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13114654132","DROSTDY BARRACKS BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13115650132","DROSTDY LODGE  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13115653132","DROSTDY LODGE  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13115654132","DROSTDY LODGE BLDG MATERI","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13116650132","ENGLISH ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13116653132","ENGLISH Q2  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13116654132","ENGLISH Q2 BLDG MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13117650132","FINE ART HQ ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13118650132","GEOG/LIBR  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13118651132","GEOG/LIBR  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13118653132","GEOG/LIBR  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13118654132","GEOG LIBRE BLDG MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119650132","GEOLOGY ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119651132","GEOLOGY ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119652132","GEOLOGY OTHER MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119653132","GEOLOGY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119654132","GEOLOGY BUILDING MATERIAL","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13120650132","GREAT HALL  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13120651132","GREAT HALL  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13120653132","GREAT HALL  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13120654132","GREAT HALL BLDG MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13121650132","ICHTHYOLOGY  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13121651132","ICHTHYOLOGY ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13121653132","ICHTHYOLOGY  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13121654132","ICHTHYOLOGY  BUILDING MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13122650132","ILAM  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13122651132","ILAM  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13122653132","ILAM PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13122654132","ILAM  BUILDING MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13123650132","PSYCHO CLINIC  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13123651132","PSYCHO CLINIC  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13123653132","PSYCHO CLINIC PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13123654132","PSYCHO CLINIC MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13124650132","ISER ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13124651132","ISER ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13124653132","ISER PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13124654132","ISER MTCE BUILDING MATERI","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13125650132","LINCOLN HSE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13125651132","LINCOLN HSE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13125653132","LINCOLN HSE  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13125654132","LINCOLN HOUSE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13126650132","LIBRARY  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13126651132","LIBRARY  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13126653132","LIBRARY  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13126654132","LIBRARY MTCE BUILDING MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13127650132","MAIN BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13127651132","MAIN BLDG  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13127653132","MAIN BLDG  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13127654132","MAIN BLDG MTCE BUILDING M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13128650132","STRUBEN BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13128651132","STRUBEN BLDG  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13128653132","STRUBEN BLDG  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13128654132","STRUBEN BLDG MTCE BUILDIN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13129650132","BEETHOVEN ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13129651132","BEETHOVEN ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13129653132","BEETHOVEN PAINT MATSS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13129654132","BEETHOVAN HSE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13130650132","OLD MUT PAVIL ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13130651132","OLD MUT PAVIL ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13130653132","OLD MUT PAVIL PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials",{"$f":"IF($C2399=\"Estates Division\",CONCATENATE($E2399,$F2399),CONCATENATE(C2399,F2399))","v":"Maintenance & RenovationsMaterials"}]
["13130654132","OLD MUT PAVIL BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13131650132","FINE ART PAINT SCHOOL ELE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13131651132","FINE ART PAINT SCHOOL ENG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13131653132","FINE ART PAINT SCHOOL PAI","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13131654132","FINE ART PAINT SCHOOL BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13132650132","PHILOSOPHY ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13132653132","PHILOSOPHY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13132654132","PHILOSOPHY MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13133650132","HKE ELEC MATS G2","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13133651132","HKE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13133653132","HKE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13133654132","HKE MTCE BUILDING MATERIA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13134650132","BOTANY ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13134651132","BOTANY ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13134653132","BOTANY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13134654132","BOTANY MTCE BUILDING MATE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13135650132","PSYCHOLOGY  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13135651132","PSYCHOLOGY  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13135653132","PSYCHOLOGY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13135654132","PSYCHOLOGY MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13136650132","RHODES CHAPEL  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13136654132","RHODES CHAPEL MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13138650132","SOCIOLOGY  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13138653132","SOCIOLOGY  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13138654132","SOCIOLOGY MTCE BUILDING M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13139650132","SQUASH CRTS ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13139653132","SQUASH CRTS PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13140650132","THEATRE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13140651132","THEATRE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13140653132","THEATRE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13140654132","THEATRE MTCE BUILDING MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13141650132","VC LODGE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13141651132","VC LODGE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13141653132","VC LODGE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13141654132","VC LODGE MTCE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13142650132","BIOSCI BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13142651132","BIOSCI BLDG ENGC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13142653132","BIOSCI BLDG PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13142654132","BIOSCI BLDG MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13143650132","SWIMMINGPOOL MAIN ELEC MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13143651132","SWIMMINGPOOL MAIN ENG MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13144650132","NEW ARTS BLDG - ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13144651132","NEW ARTS BLDG - ENGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13144653132","NEW ARTS BLDG - PNTMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13144654132","NEW ARTS BLDG - BLDGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13145650132","RHODES UNION  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13145651132","RHODES UNION ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13145653132","RHODES UNION PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13145654132","RHODES UNION MTCE BLDG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13147650132","PHYSICS/ELECTRONICS - ELM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13147651132","PHYSICS/ELECTRONICS - ENG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13147653132","PHYSICS/ELECTRONICS - PNT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13147654132","PHYSICS/ELECTRONICS - BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13148650132","POL STUD ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13148651132","POL STUD ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13148653132","POL STUD PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13148654132","POL STUD MTCE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13149650132","ECONOMICS/MANAGEMENT ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13149653132","ECONOMICS/MANAGEMENT - PN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13149654132","ECONOMICS/MANAGEMENT - BL","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150650132","BUILDING MAINTENANCE - EL","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150651132","BUILDING MAINTENANCE - EN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150652132","BUILDING MAINTENANCE - OT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150653132","BUILDING MAINTENANCE - PN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150654132","BUILDING MAINTENANCE - BL","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13151650132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13151651132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Materials",{"$f":"IF($C2466=\"Estates Division\",CONCATENATE($E2466,$F2466),CONCATENATE(C2466,F2466))","v":"Maintenance & RenovationsMaterials"}]
["13151653132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13151654132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13152650132","GROUNDS + GARDENS - ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13152651132","GROUNDS + GARDENS - ENGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13152653132","GROUNDS + GARDENS - PNTMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13152654132","GROUNDS + GARDENS - BLDGM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13153650132","ESTATES DIV - ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13153651132","ESTATES DIV - ENGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13153653132","ESTATES DIV - PNTMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13153654132","ESTATES DIV - BLDGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13154650132","NEW ST 41 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13154651132","NEW ST 41 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13154653132","NEW ST 41 PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13154654132","NEW ST 41 (LEGAL AID) BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13156650132","ST PETERS ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13156651132","ST PETERS ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13156653132","ST PETERS PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13156654132","ST PETERS MTCE BUILDING M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13157650132","EDUCATION ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13157651132","EDUCATION ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13157653132","EDUCATION PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13157654132","EDUCATION MTCE BUILDING M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13158654132","THE RESIDENCY MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13170650132","HAMILTON BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13170651132","HAMILTON BLDG ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13170653132","HAMILTON BLDG PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13170654132","HAMILTON BLDG MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13173650132","LIRI BUILDINGS ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13174650132","FURNITURE & EQUIP STORE E","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13174651132","FURNITURE&EQUIP STORE BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13174653132","FURNITURE&EQUIP STORE BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13174654132","FURNITURE&EQUIP STORE BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13176650132","FINE ART PHOTO ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13177650132","GRAPHIC SERVICES ELEC MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13180650132","ENG/ELEC BUILDING ELEC MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13180654132","ENG/ELEC BUILDING OTHER M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13184650132","FISH FARM ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13184653132","FISH FARM PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13186650132","RANDALL COTTAGE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13187650132","TICK RESEARCH ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13187654132","TICK RESEARCH OTH MATER B","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13195650132","AMM BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13195651132","AMM BLDG ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13195654132","AMM BLDG OTHER MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13204650132","BARRATT LECTURE THEATRE E","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13204653132","BARRATT LECTURE THEATRE P","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13204654132","BARRATT LECTURE THEATRE M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14250500132","SAFETY MISCELLANEOUS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14812650132","HEALTH CARE CENTRE ELCM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14812651132","HEALTH CARE CENTRE ENGM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14812653132","HEALTH CARE CENTRE PNTM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14812654132","HEALTH CARE CENTRE MTNCE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052037132","GILBERT ST 6 ELEC MATS CO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13052674132","GILBERT ST 6 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13053037132","GILBERT ST 6 TEMP SALARIE","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13056037132","SOUTH ST 33 TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13056674132","SOUTH ST 33 MTCE OS/C GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13059674132","SOMERSET ST 19 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13068674132","AFRICAN ST 73 - GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13075674132","AFRICAN ST 74 MTCE OS/C G","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13077674132","PRINCE ALF ST 16B - GLAZI","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13080674132","CROFT ST 2 MTCE OS/C - GL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13083037132","STANLEY KIDD HSE ELEC CON","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13094037132","27 SOUTH STREET O/S CONTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13094670132","27 SOUTH STREET OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101031105","OTHER BUILDINGS TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101037132","OTHER BUILDINGS REG CONTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101676132","OTHER BUILDINGS EQUIPMENT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13103670132","BULK ISSUES MTCE OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13108037132","SOUTH STREET 23 TEMP SALA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13109037132","SOUTH STREET 25 TEMP SALA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13110037132","SELWYN CASTLE TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13116037132","ENGLISH TEMP SALARIES","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13119037132","GEOLOGY ELEC MATS CONTR S","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13123037132","PSYCHO CLINIC CONT SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13127037132","MAIN BUILDING CONT SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13130037132","OLD MUT PAVIL ELEC MATS T","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13131037132","FINE ART PAINT TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13133037132","HKE TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13134037132","BOTANY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13135037132","PSYCHOLOGY OS CONT SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13140037132","THEATRE TEMP WAGES","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13148037132","POL STUDY TEMP SAL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13153037132","ESTATES DIV - SALS O/S CO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($C2550=\"Estates Division\",CONCATENATE($E2550,$F2550),CONCATENATE(C2550,F2550))","v":"Maintenance & RenovationsOutside contractors"}]
["13195037132","AMM BLDG TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13013670132","CHESSINGTON OS/CONTRACTOR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13013674132","CHESSINGTON GLAZING OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13050670132","CROFT ST 7 O/S CONTRACTOR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13050674132","CROFT ST 7 MTCE OS/C - GL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13051674132","GILBERT ST 4 OS/C GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13052670132","GILBERT ST 6 O/S CONTRCTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13053670132","GILBERT ST 7 OS/CONTRACTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13053674132","GILBERT ST 7 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13054670132","RHODES AVE 5  O/S CONTRAC","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13058674132","WARREN ST 3 MTCE OS/C GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13059670132","SOMERSET ST 19  OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13063674132","CROFT ST 3 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13065670132","AFRICAN ST 26A  OS/CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13065674132","AFRICAN ST 26A MTCE OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13067674132","AFRICAN ST 70 - GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13073674132","SOUTH ST 21 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13076674132","PA STR 16A GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13079674132","GILBERT ST 3 MTCE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13081674132","SOUTH ST 29 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13083670132","STANLEY KIDD HSE O/S CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13083674132","STANLEY KIDD HSE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13092670132","PRINCE ALF ST 5 O/S CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13092674132","PRINCE ALF ST 5 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101670132","OTHER BUILDINGS OS/CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101674132","OTHER BUILDINGS GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13106670132","RETREAT OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13106674132","RETREAT GLAZING OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13107670132","EDEN GROVE OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13107674132","EDEN GROVE GLAZING OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13108670132","SOUTH STREET 23 OS CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13108674132","SOUTH STREET 23 GLAZING O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13109670132","SOUTH STREET 25 OS CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13109674132","SOUTH STREET 25 GLAZING O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13110670132","SELWYN CASTLE OS/CONTRACT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13110674132","SELWYN CASTLE OS/C GLAZIN","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13111670132","CAMPUS PROTECT UNIT  OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13112670132","CHEMISTRY BLDG  OS/CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13112674132","CHEMISTRY BLDG GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13113670132","BANGOR HOUSE OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13114670132","DROSTDY BARRACKS  OS/CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13113674132","BANGOR HSE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13115674132","DROSTDY LODGE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13116674132","ENGLISH MTCE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13117670132","FINE ART HQ OS CONTS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13118670132","GEOG/LIBR  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13118674132","GEOGRAPHY MTCE OS/C GLAZI","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13119670132","GEOLOGY OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13119674132","GEOLOGY MTCE GLAZING OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13120670132","GREAT HALL  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13120674132","GREAT HALL GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13121670132","ICHTHOLOGY  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13121674132","ICHTHYOLOGY MTCE OS/C - G","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13121720157","ICHTHYOLOGY CAPITAL O/S C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13123670132","PSYCHO CLINIC  OS/CONTRAC","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13123674132","PSYCHOLOGY CLINIC GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13124670132","ISER OS/CONTRCTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13124674132","ISER GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13125670132","LINCOLN HSE  OS/CONTRACTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13125674132","LINCOLN HSE MTCE OS/C GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13126670132","LIBRARY  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13127670132","MAIN BLDG  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13127674132","MAIN BUILDING GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13128670132","STRUBEN BLDG  OS/CONTRACT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13128674132","STRUBEN BLDG GLAZING MTCE","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13128720157","STRUBEN BLDG CAPITAL O/S","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13129670132","BEETHOVEN OS/CONTRACTORS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13129674132","BEETHOVEN GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13130670132","OLD MUT PAVIL OS/CONTRACT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13130674132","OLD MUT PAVIL GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13131670132","FINE ART PAINT SCHOOL OS/","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13131674132","FINE ART PAINT SCHOOL OS/","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13133670132","HKE OS/CONTRCTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13133674132","HKE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13133720157","HKE CAPITAL O/S CONTRACTO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13134670132","BOTANY OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13134674132","BOTANY GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($C2627=\"Estates Division\",CONCATENATE($E2627,$F2627),CONCATENATE(C2627,F2627))","v":"Maintenance & RenovationsOutside contractors"}]
["13135670132","PSYCHOLOGY  OS/CONTRCTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13135674132",null,"Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13138670132","SOCIOLOGY OS/CONTRCTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13138674132","SOCIOLOGY OS/C GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13139674132","SQUASH CRTS GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13140670132","THEATRE OS/CONSULTANTS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13140674132","THEATRE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13141670132","VC LODGE OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13141674132","VC LODGE MTCE OS/C - GLAZ","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13142670132","BIOSCI BLDG OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13142674132","BIOSCI BLDG GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13143670132","SWIMMINGPOOL MAIN OS/CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13144670132","NEW ARTS BLDG - OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13144674132","NEW ARTS BLDG - GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13145670132","RHODES UNION OS/CONTRACTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13145674132","RHODES UNION GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13147670132","PHYSICS/ELECTRONICS - OS/","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13147674132","PHYSICS/ELECTRONICS - GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13148670132","POL STUD OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13148674132","POL STUD MTCE OS/C - GLAZ","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13149670132","ECONOMICS/MANAGEMENT - OS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13149674132","ECONOMICS/MANAGEMENT - GL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13150670132","BUILDING MAINTENANCE - OS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13150674132","BUILDING MAINTENANCE - GL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13151670132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13151674132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13152670132","GROUNDS + GARDENS - OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13152674132","GROUNDS + GARDENS - GLAZI","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13153670132","ESTATES DIV - OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($C2656=\"Estates Division\",CONCATENATE($E2656,$F2656),CONCATENATE(C2656,F2656))","v":"Maintenance & RenovationsOutside contractors"}]
["13153671132","ESTATES DIV - MINOR OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($C2657=\"Estates Division\",CONCATENATE($E2657,$F2657),CONCATENATE(C2657,F2657))","v":"Maintenance & RenovationsOutside contractors"}]
["13153674132","ESTATES DIV - GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13154670132","NEW ST 41 OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13154674132","NEW ST 41 MTCE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13156670132","ST PETERS BLDG OS/CONTRAC","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13156674132","ST PETERS MTCE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13157670132","EDUCATION OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13157674132","EDUCATION GLASS OS CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13170670132","HAMILTON BLDG OS/CONTRCTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13170674132","HAMILTON BLDG GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13174670132","FURNITURE & EQUIP STORE O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13184037132","FISH FARM TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13184670132","FISH FARM OS CONTS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13187670132","TICK RESEARCH OS CONTS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13187674132","TICK RESEARCH GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13195670132","AMM BLDG O/S CONTRACTORS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13195674132","AMM BLDG O/S CONTRACT GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13204670132","BARRATT LECTURE THEATRE O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101720157","OTHER BUILDINGS CAPITAL O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13126720157","LIBRARY OS/C CAPITAL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13127720157","MAIN BLDG CAPITAL O/S CON","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13142720157","BIOSCI BLDG CAPITAL O/S C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14141037657","ECONOMICS RENOV O/SIDE CO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14141720657","ECONOMICS RENOVATIONS O/S","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14210720657","CHERTL ALTS OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14302720657","EDUC:RENOV MATH NUMERACY","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14390031606","JOURN TUTORIAL VENUE TEMP","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["53060881668","RET INC TRANSFERS CAP PRO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["05015025100","MAINTENANCE STORES E SALA","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015027100","MAINTENANCE STORES F SALA","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015055100","MAINTENANCE STORES E BONU","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015057100","MAINTENANCE STORES F BONU","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015075100","MAINTENANCE STORES E MED","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015105100","MAINTENANCE STORES E UF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015107100","MAINTENANCE STORES F UIF","Estates Division","Estates Division","Overheads","Staff Costs",{"$f":"IF($C2691=\"Estates Division\",CONCATENATE($E2691,$F2691),CONCATENATE(C2691,F2691))","v":"OverheadsStaff Costs"}]
["05015115100","MAINTENANCE STORES E GROU","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015155100","MAINTENANCE STORES E PENS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015157100","MAINTENANCE STORES PENS/P","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015880168","MAINTENANCE STORES TRANSF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010022100","ESTATES B SALARIES PERM S","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010025100","ESTATES E SALARIES PERM S","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010027100","ESTATES F PERM STAFF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010037100","ESTATES F SALARIES OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010052100","ESTATES B BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010055100","ESTATES E SERVICE BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010057100","ESTATES F BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010072100","ESTATES B MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010075100","ESTATES E MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010077100","ESTATES MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010102100","ESTATES B UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010105100","ESTATES E UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010107100","ESTATES F PERM STAFF UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010112100","ESTATES B GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010115100","ESTATES E GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010117100","ESTATES GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010152100","ESTATES B PENSION","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010155100","ESTATES E PENSION","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010157100","ESTATES F PERM STAFF PENS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010302100","ESTATES B TRAV ALLOWANCE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010880168","ESTATES SALARIES TRANSFER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020024100","BLDG MTCE D SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020025100","BLDG MTCE E SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020026100","BLDG MTCE F SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020027100","BLDG MTCE G SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020035100","BLDG MTCE E SALS OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020037100","BLDG MTCE G SALARIES OTHE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020055100","BLDG MTCE E BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020056100","BLDG MTCE F BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020057100","BLDG MTCE G BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020074100","BLDG MTCE D MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020075100","BLDG MTCE E MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020076100","BLDG MTCE F MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020077100","BLDG MTCE G MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020104100","BLDG MTCE D UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020105100","BLDG MTCE E UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020106100","BLDG MTCE F UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020107100","BLDG MTCE G UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020114100","BLDG MTCE D GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020115100","BLDG MTCE E GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020116100","BLDG MTCE F GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020117100","BLDG MTCE G GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020154100","BLDG MTCE D PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020155100","BLDG MTCE E PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020156100","BLDG MTCE F PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020157100","BLDG MTCE G PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020426100","BLDG MTCE STAMP DUTY","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020880168","BLDG MTCE TRANSFERS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021022100","ELEC MTCE B SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021024100","ELEC MTCE D SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021025100","ELEC MTCE E SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021026100","ELEC MTCE F SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021027100","ELEC MTCE G SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021034100","ELEC MTCE D SALARIES OTHE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021037100","ELEC MTCE G SALARIES OTHE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021054100","ELEC MTCE D BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021055100","ELEC MTCE E BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021056100","ELEC MTCE F BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021057100","ELEC MTCE G BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021072100","ELEC MTCE B MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021074100","ELEC MTCE D MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021075100","ELEC MTCE E MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021076100","ELEC MTCE F MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021077100","ELEC MTCE G MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021102100","ELEC MTCE B UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021104100","ELEC MTCE D UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021105100","ELEC MTCE E UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021106100","ELEC MTCE F UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021107100","ELEC MTCE G UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021112100","ELEC MTCE B GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021114100","ELEC MTCE D GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021115100","ELEC MTCE E GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs",{"$f":"IF($C2767=\"Estates Division\",CONCATENATE($E2767,$F2767),CONCATENATE(C2767,F2767))","v":"OverheadsStaff Costs"}]
["12021116100","ELEC MTCE F GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021117100","ELEC MTCE G GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021152100","ELEC MTCE B PENSION","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021154100","ELEC MTCE D PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021155100","ELEC MTCE E PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021156100","ELEC MTCE F PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021157100","ELEC MTCE G PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021880168","ELEC MTCE TRANSFERS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022024100","ENG MTCE D SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022025100","ENG MTCE E SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022026100","ENG MTCE F SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022027100","ENG MTCE G SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022034100","ENG MTCE D SALARIES OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022035100","ENG MTCE E SALS OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022037100","ENG MTCE G SALARIES OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022054100","ENG MTCE D BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022055100","ENG MTCE E BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022056100","ENG MTCE F BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022057100","ENG MTCE G BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022074100","ENG MTCE D MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022075100","ENG MTCE E MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022076100","ENG MTCE F MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022077100","ENG MTCE G MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022104100","ENG MTCE D UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022105100","ENG MTCE E UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022106100","ENG MTCE F UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022107100","ENG MTCE G UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022114100","ENG MTCE D GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022115100","ENG MTCE E GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022116100","ENG MTCE F GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022117100","ENG MTCE G GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022154100","ENG MTCE D PENSION CONTRI","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022155100","ENG MTCE E PENSION CONTRI","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022156100","ENG MTCE F PENSION CONTRI","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022157100","ENG MTCE G PENSION CONTRI","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022880168","ENG MTCE TRANSFERS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["13102660132","WORK TIME LOST ELEC W/T","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102661132","WORK TIME LOST ENG W/T","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102662132","WORK TIME LOST MAINTENANC","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102663132","WORK TIME LOST PAINT W/T","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102665132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102666132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102667132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102668132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102669132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["12110500132","MAINTENANCE SIGNS/PLAQUES","Estates Division","Estates Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts"]
["13105470132","UNIV BLDGS FIRE EXTINGUIS","Estates Division","Estates Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts"]
["13100670132","MAINTENANCE SERVICE CONTR","Estates Division","Estates Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts"]
["05685500132","MTCE STORES STOCKTAKE/PRI","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["05685501132","MAINTENANCE STORE STOCK W","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12120500132","MAINTENANCE SUPP/SERV","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200426125","ESTATES DIVISION CLEANING","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200444125","ESTATES DIVISION COMPUTER","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200445125","ESTATES DIVISION SOFTWARE","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200480125","ESTATES DIRECTORS DISCRET","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200481125","ESTATES DIVISION MISCELLA","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200482125","ESTATES TIMCON EXPS","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200483125","DRAMA DEPT RENT-ST GEORGE","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200526132","ESTATES DIVISION TOOL PUR","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200527132","ESTATES DIVISION TOOL PUR","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200528132","ESTATES DIVISION TOOL PUR","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200804657","ESTATES DIVISION CAPITAL","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200805657","ESTATES DIVISION CAPITAL","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200814657","ESTATES DIVISION COMP EQU","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200824157","ESTATES DIVISION BOOK PUR","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12400520132","BUILDING MTCE LAUNDRY","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12400522132","ENG/MECH MTCE LAUNDRY","Estates Division","Estates Division","Overheads","Running expenses",{"$f":"IF($C2834=\"Estates Division\",CONCATENATE($E2834,$F2834),CONCATENATE(C2834,F2834))","v":"OverheadsRunning expenses"}]
["12400523132","MAINTENANCE STORE LAUNDRY","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["05310485112","ESTATES DIVISION PRINT UN","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310541125","ESTATES DIVISION STATIONE","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310542125","ESTATES STATIONERY (BUILD","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310543125","ESTATES STATIONERY (ELECT","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310544125","ESTATES STATIONERY (ENGIN","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310545125","ESTATES STATIONERY MNTCE","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310546125","ESTATES STATIONERY CAMPUS","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05750563144","KUPUGANI FOOD","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["10100500133","CLEANING/UNIFORMS & OVERA","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["12100500132","MAINTENANCE UNIFORMS & OV","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["12100526132","MAINTENANCE OVERALLS - EL","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["12100527132","MAINTENANCE OVERALLS - EN","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["12100528132","MAINTENANCE OVERALLS - BL","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["05331547125","ESTATES DIVISION TELEPHON","Estates Division","Estates Division","Overheads","Telephone","OverheadsTelephone"]
["05900651125","BFC544EC FORD COURIER MTC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["05900656125","BFC544EC FUEL AND OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["05900661125","BFC544EC FORD COURIER W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["05900670125","BFC544EC FORD COURIER O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12751500125","POOL VEHICLES MISC NEW","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12754500125","BVS560EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12754651125","BVS560EC VENTER TRAILER M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12757500125","FRK109EC TOYOTA AVANZA RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12759500125","BHM871EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764500125","BMC183EC TOYOTA HIACE REC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764670125","BMC183EC TOYOTA HIACE O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12768500125","CNM414EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771500125","CFB795EC TOYOTA HIACE REC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12772500125","BKS072EC TRAILER RECOVERI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773500125","BLK572EC MAZDA LDV RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12775500125","BFC543EC 4X4 RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12775655125","BFC543EC 4X4 PARTS ....","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779500125","BGG945EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779670125","BGG945EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780500125","BJG566EC ISUZU RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12781500125","BND931EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782500125","CVW393EC MERC BUS RECOVER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12784500125","BGC054EC VENTER TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12785500125","BKS071EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12785670125","BKS071EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12786500125","BGF037EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787500125","CVS445EC TOYOTA TAZZ RECO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12791500125","BKD364EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12792500125","CPD099EC TRAILER LARGE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795500125","CHG013EC TOYOTA TAZZ RECO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12754655125","BVS560EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12757655125","FRK109EC TOYOTA AVANZA PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12757656125","FRK109EC TOYOTA AVANZA FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12758655125","BDT587EC FORD TELSTAR PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12758656125","BDT587EC FORD TELSTAR PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12759655125","BHM871EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12762655125","BNP832EC MAZDA 323 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12762656125","BNP832EC MAZDA 323 PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764655125","BMC183EC TOYOTA HIACE PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764656125","BMC183EC TOYOTA HIACE PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12768655125","CNM414EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771655125","CFB795EC TOYOTA HIACE PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771656125","CFB795EC TOYOTA HIACE PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12772655125","BKS072EC TRAILER PARTS ..","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773655125","BLK572EC MAZDA LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773656125","BLK572EC MAZDA LDV PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12774655125","BHD54OEC 3TON NISSAN PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12774656125","BHD540EC 3TON NISSAN PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12776655125","BRR391EC NISSAN 1400 PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12776656125","BRR391EC NISSAN 1400 FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12778655125","BGK777EC ISUZU KB LDV PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12778656125","BGK777EC ISUZU KB LDV PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779651125","CF13746 VENTER TRAILER MT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779655125","BGG945EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780655125","BJG566EC ISUZU PARTS ....","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780656125","BJG566EC ISUZU PETROL+OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C2905=\"Estates Division\",CONCATENATE($E2905,$F2905),CONCATENATE(C2905,F2905))","v":"OverheadsVehicles maintenance"}]
["12781655125","BND931EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782655125","CVW393EC MERC BUS PARTS .","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782656125","CVW393EC MERC BUS PETROL+","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12784655125","BGC054EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12785655125","BKS071EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12786655125","BGF037EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787655125","CVS445EC TOYOTA TAZZ PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787656125","CVS445EC TOYOTA TAZZ PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12791655125","BKD364EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12792655125","CPD099EC TRAILER LARGE PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795655125","CHG013EC TOYOTA TAZZ PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795656125","CHG013EC TOYOTA TAZZ PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12754661125","BVS560EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12758665125","BDT587EC FORD TELSTAR W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12759665125","BHM871EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12761655125","BFN077EC FORD 16SEAT PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12762665125","BNP832EC MAZDA 323 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764665125","BMC183EC TOYOTA HIACE W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12768665125","CNM414EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771665125","CFB795EC TOYOTA HIACE W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12772665125","BKS072EC TRAILER W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773665125","BLK572EC MAZDA LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12774665125","BHD540EC 3TON NISSAN W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12776665125","BRR391EC NISSAN 1400 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12778665125","BGK777EC ISUZU KB LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779665125","BGG945EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780665125","BJG566EC ISUZU W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12781665125","BND931EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782665125","CVW393EC MERC BUS W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12784665125","BGC054EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12785665125","BKS071EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12786665125","BGF037EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787661125","CVS445EC TOYOTA TAZZ W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12791665125","BKD364EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12792665125","CPD099EC TRAILER LARGE W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795665125","CHG013EC TOYOTA TAZZ W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12758670125","BDT587EC FORD TELSTAR O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12762670125","BNP832EC MAZDA 323 O/CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771670125","CFB795EC TOYOTA HIACE O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773670125","BLK572EC MAZDA LDV O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12774670125","BHD540EC 3TON NISSAN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12776670125","BRR391EC NISSAN 1400 OS C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12778670125","BGK777EC ISUZU KB LDV O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780670125","BJG566EC ISUZU O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782670125","CVW393EC MERC BUS O/S CON","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787670125","CVS445EC TOYOTA TAZZ OS C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12792670125","CPD099EC TRAILER LARGE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795670125","CHG013EC TOYOTA TAZZ OS C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802500125","DHS435EC SIYAYA INTERNAL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804500125","DMR098EC TOYOTA SIYAYA IN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12806500125","DPN094EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12807500125","DPN095EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12808500125","DPN098EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12809500125","DTP587EC TOYOTA SIYAYA RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12810500125","DVC359EC TOYOTA MINIBUS R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12811500125","DWG218EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12812500125","DWG227EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813500125","CZH512EC TOYOTA CONDOR RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12800655125","CVZ487EC TOYOTA CONDOR PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12800656125","CVZ487EC TOYOTA CONDOR PE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12801655125","DHS434EC SIYAYA PARTS ETC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802655125","DHS435EC SIYAYA PARTS ETC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802656125","DHS435EC SIYAYA FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804655125","DMR098EC TOYOTA SIYAYA PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804656125","DMR098EC TOYOTA SIYAYA MA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12805655125","CJX848EC COLT BAKKIE PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12805656125","CJX848EC COLT BAKKIE MATS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12806655125","DPN094EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12807655125","DPN095EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12808655125","DPN098EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C2975=\"Estates Division\",CONCATENATE($E2975,$F2975),CONCATENATE(C2975,F2975))","v":"OverheadsVehicles maintenance"}]
["12809655125","DTP587EC TOYOTA SIYAYA PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12809656125","DTP587EC TOYOTA SIYAYA FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12809670125","DTP587EC TOYOTA SIYAYA O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12811655125","DWG218EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12812655125","DWG227EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813655125","CZH512EC TOYOTA CONDOR PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813656125","CZH512EC TOYOTA CONDOR FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12800665125","CVZ487EC TOYOTA CONDOR W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802665125","DHS435EC SIYAYA W/T TRANS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804665125","DMR098EC TOYOTA SIYAYA W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12805665125","CJX848EC COLT BAKKIE W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12809665125","DTP587EC TOYOTA SIYAYA WT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12811665125","DWG218EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12812665125","DWG227EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813665125","CZH512EC TOYOTA CONDOR WT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12800670125","CVZ487EC TOYOTA CONDOR O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802670125","DHS435EC SIYAYA OS CONTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804670125","DMR098EC TOYOTA SIYAYA O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12805670125","CJX848EC COLT BAKKIE O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12806670125","DPN094EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12807670125","DPN095EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12808670125","DPN098EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12811670125","DWG218EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12812670125","DWG227EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813670125","CZH512EC TOYOTA CONDOR O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936500132","CWC607EC '02TOY.16SEAT RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937500132","CWC117EC '02TOY.16SEAT RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12944500132","DZG561EC MAZDA SIX SEDAN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12945500132","DZD085EC MERCEDES BENZ RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946500132","DZC440EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953500132","DZH215EC RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954500132","DZH219EC RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955500132","DZH223EC RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963500132","DZT853EC RECOV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964500132","DZR959EC RECOV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965500132","FBX607EC RECOV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12966500132","FCW572EC KIA TRUCK RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12969500132","FGM642EC FORD 1TON RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12970500132","FGM644EC FORD 4X4 RECOVER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971500132","FGN056EC SEDAN RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973500132","DJC429EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12975500132","FKB006EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12976500132","FKS451EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12977500132","FKZ155EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12978500132","FLB943EC GWM LDV RECOVERI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12982500132","FLN813EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12983500132","FLN819EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12984500132","FMS154EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12985500132","FMS161EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12986500132","FMS164EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12987500132","FMT567EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12988500132","FNC186EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12989500132","FNC195EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12990500132","FMT572EC TOYOTA AVANZA RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12991500132","FNB483EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992500132","FNB489EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993500132","FNB490EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994500132","FNB495EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12995500132","FRC066EC ISUZU LDV RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12996500132","FRC067EC CHEV AVEO RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12901655132","BKD361EC ISUZU PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12901656132","BKD361EC ISUZU PETROL & O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902651132","BHD556EC FORD BANTAM MTCE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902655132","BHD556EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902656132","BHD556EC BANTAM PETROL+OI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902665132","BHD556EC BANTAM W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3041=\"Estates Division\",CONCATENATE($E3041,$F3041),CONCATENATE(C3041,F3041))","v":"OverheadsVehicles maintenance"}]
["12903651132","BFN082EC ISUZU 1 TON MTCE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12903655132","BFN082EC ISUZU 1 TON PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12903656132","BFN082EC ISUZU 1 TON PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12904655132","BGG978EC FORD COURIER PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12904656132","BGG978EC FORD COURIER PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905651132","BGC060EC ISUZU LDV MTC MA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905655132","BGC060EC ISUZU LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905656132","BGC060EC ISUZU LDV PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12906651132","BFC546EC FORD BANTAM MNTC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12906655132","BFC546EC BANTAM PARTS ...","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12906656132","BFC546EC BANTAM PETROL+OI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12906665132","BFC546EC BANTAM W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12907655132","BHD546EC FORD 1600 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12907656132","BHD546EC FORD 1600 PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12909651132","BFC549EC TOYOTA LDV MTCE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12909655132","BFC549EC TOYOTA LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12909656132","BFC549EC TOYOTA PETROL+OI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12910655132","BJG567EC FORD LDV PARTS .","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12910656132","BJG567EC FORD LDV PETROL+","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12912655132","BLG859EC MAZDA DRIFTER PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12912656132","BLG859EC MAZDA DRIFTER FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12912670132","BLG859EC MAZDA DRIFTER OS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12913655132","BLY477EC TOYOTA HILUX PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12913656132","BLY477EC TOYOTA HILUX PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914651132","BJG571EC ISUZU LDV MTCE M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914655132","BJG571EC ISUZU LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914656132","BJG571EC ISUZU LDV PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12915655132","BZD235EC TOYOTA HILUX PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12915656132","BZD235EC TOYOTA HILUX PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12918655132","BLW216EC BANTAM BAKKIE PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12918656132","BLW216EC BANTAM BAKKIE PE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12920655132","BZJ663EC BANTAM LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12920656132","BZJ663EC BANTAM LDV PETRO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12921655132","BCP640EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12921656132","BCP640EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12926655132","BMD226EC TOYOTA HILUX PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12926656132","BMD226EC TOYOTA HILUX PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12927655132","BHM873EC MAZDA 323 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12927656132","BHM873EC MAZDA 323 PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12930655132","BJG569EC TOYOTA LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12930656132","BJG569EC TOYOTA LDV PETRO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931651132","BMJ287EC BANTAM MTCE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931655132","BMJ287EC BANTAM - PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931656132","BMJ287EC BANTAM PETROL &","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12933655132","CMJ751EC NISSAN LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12933656132","CMJ751EC NISSAN LDV PETRO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12934655132","BMN983EC NISSAN 1400 PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12934656132","BMN983EC NISSAN 1400 PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936655132","CWC607EC '02TOY.16SEAT PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936656132","CWC607EC '02TOY.16SEAT PE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937655132","CWC117EC '02TOY.16SEAT PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937656132","CWC117EC '02TOY.16SEAT PE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12939656132","BKS066EC MAZDA BAKKIE PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12940655125","BKF998EC ISUZU ELEC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12940656132","BKF998EC ISUZU ELEC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12941655132","CKL620EC HYUNDAI ELANTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12941656132","CKL620EC HYUNDAI ELANTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12942655132","DSY398EC NISSAN 1400LDV P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12942656132","DSY398EC NISSAN 1400LDV F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12943655132","DSY404EC NISSAN 1400LDV P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12943656132","DSY404EC NISSAN 1400LDV F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12944655132","DZG561EC MAZDA SIX SEDAN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12944656132","DZG561EC MAZDA SIX SEDAN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12944665132","DZG561EC MAZDA SIX SEDAN","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3105=\"Estates Division\",CONCATENATE($E3105,$F3105),CONCATENATE(C3105,F3105))","v":"OverheadsVehicles maintenance"}]
["12945655132","DZD085EC MERCEDES BENZ PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12945656132","DZD085EC MERCEDES BENZ FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946655132","DZC440EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946656132","DZC440EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12947655132","DZM685EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12947656132","DZM685EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12947665132","DZM685EC FORD BANTAM MECH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12948655132","DZM677EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12948656132","DZM677EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12950655132","DZM689EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12950656132","DZM689EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12951655132","DZK148EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12951656132","DZK148EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953655132","DZH215EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953656132","DZH215EC FUEL&OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954655132","DZH219EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954656132","DZH219EC FUEL&OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955655132","DZH223EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955656132","DZH223EC FUEL&OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12958655132","DZN365EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12958656132","DZN365EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12958665132","DZN365EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12959655132","DZN360EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12959656132","DZN360EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12961655132","DZT187EC ENG W/SHOP PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963655132","DZT853EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963656132","DZT853EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964655132","DZR959EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964656132","DZR959EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965655132","FBX607EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965656132","FBX607EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12966655132","FCW572EC KIA TRUCK PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12966656132","FCW572EC KIA TRUCK FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12967655132","FGM757EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12967656132","FGM757EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12967665132","FGM757EC FORD BANTAM WORK","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12968500132","FGM763EC FORD BANTAM RECO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12968655132","FGM763EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12968656132","FGM763EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12969655132","FGM642EC FORD 1TON PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12969656132","FGM642EC FORD 1TON FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12970655132","FGM644EC FORD 4X4 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12970656132","FGM644EC FORD 4X4 FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971655132","FGN056EC VW SEDAN PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971656132","FGN056EC VW SEDAN FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12972655132","CGM552EC VW CADDY PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12972656132","CGM552EC VW CADDY FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973655132","DJC429EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973656132","DJC429EX TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12975655132","FKB006EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12976655132","FKS451EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12977655132","FKZ155EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12978655132","FLB943EC GWM LDV FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12978656132","FLB943EC GWM LDV FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12979655132","FLB494EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12979656132","FLB494EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12979670132","FLB494EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12980655132","FLB490EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12980656132","FLB490EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12980670132","FLB490EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12981655132","FLB495EC FORD BANTAMLDV P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12981656132","FLB495EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12982655132","FLN813EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12983655132","FLN819EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3169=\"Estates Division\",CONCATENATE($E3169,$F3169),CONCATENATE(C3169,F3169))","v":"OverheadsVehicles maintenance"}]
["12984655132","FMS154EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12985655132","FMS161EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12986655132","FMS164EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12986665132","FMS164EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12987655132","FMT567EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12988655132","FNC186EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12989655132","FNC195EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12989665132","FNC195EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12990655132","FMT572EC TOYOTA AVANZA PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12990656132","FMT572EC TOYOTA AVANZA FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12991655132","FNB483EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12991656132","FNB483EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992655132","FNB489EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992656132","FNB489EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993655132","FNB490EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993656132","FNB490EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993665132","FNB490EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994655132","FNB495EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994656132","FNB495EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12995655132","FRC066EC ISUZU LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12995656132","FRC066EC ISUZU LDV FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12996655132","FRC067EC CHEV AVEO PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12996656132","FRC067EC CHEV AVEO FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12996670132","FRC067EC CHEV AVEO O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12997656132","FRF550EC FORD BANTAMS/C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12997670132","FRF550EC FORD BANTAM","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12998656132","FRF547EC FORD BANTAMS/C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12998670132","FRF547EC FORD BANTAM","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12999655132","FRF554EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12999656132","FRF554EC FORD BANTAMS/C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12999670132","FRF554EC FORD BANTAM","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12901665132","BKD361EC ISUZU W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12903665132","BFN082EC ISUZU 1 TON W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12904665132","BGG978EC FORD COURIER W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905665132","BGC060EC ISUZU LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12907665132","BHD546EC FORD 1600 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12909665132","BFC549EC TOYOTA LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12910665132","BJG567EC FORD LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12912665132","BLG859EC MAZDA DRIFTER W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12913665132","BLY477EC TOYOTA HILUX W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914665132","BJG571EC ISUZU LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12915665132","BZD235EC TOYOTA HILUX W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12918665132","BLW216EC BANTAM BAKKIE W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12920665132","BZJ663EC BANTAM LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12921665132","BCP640EC WORKSHOP","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12926665132","BMD226EC TOYOTA HILUX W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12927665132","BHM873EC MAZDA 323 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12930665132","BJG569EC TOYOTA LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931661132","BMJ287EC BANTAM W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12933665132","CMJ751EC NISSAN LDV TRANS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12934665132","BMN983EC NISSAN 1400 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936665132","CWC607EC '02TOY.16SEAT W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937665132","CWC117EC '02TOY.16SEAT W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12940662132","BKF998EC ISUZU ELEC ENG W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12941665132","CKL620EC HYUNDAI ELANTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12942665132","DSY398EC NISSAN 1400LDV W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12943665132","DSY404EC NISSAN 1400LDV W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12945665132","DZD085EC MERCEDES BENZ ME","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946665132","DZC440EC TOYOTA QUANTUM M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12948665132","DZM677EC FORD BANTAM MECH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12950665132","DZM689EC FORD BANTAM MECH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12951665132","DZK148EC FORD BANTAM MECH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953665132","DZH215EC MECH WORKS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954665132","DZH219EC MECH WORKS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955665132","DZH223EC MECH WORKS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12959665132","DZN360EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963665132","DZT853EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964665132","DZR959EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965665132","FBX607EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12966665132","FCW572EC KIA TRUCK WORKSH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12968665132","FGM763EC FORD BANTAM WORK","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3240=\"Estates Division\",CONCATENATE($E3240,$F3240),CONCATENATE(C3240,F3240))","v":"OverheadsVehicles maintenance"}]
["12969665132","FGM642EC FORD 1TON WORKSH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971665132","FGN056EC VW SEDAN W/SHOP","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12972665132","CGM552EC VW CADDY WORKSHO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973665132","DJC429EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12974665132","GOLF CART LABOUR MECHANIC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12975665132","FKB006EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12976665132","FKS451EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12977665132","FKZ155EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12981665132","FLB495EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12982665132","FLN813EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12984665132","FMS154EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12985665132","FMS161EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12987665132","FMT567EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12988665132","FNC186EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12991665132","FNB483EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992665132","FNB489EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994665132","FNB495EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12997665132","FRF550EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12998665132","FRF547EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12901670132","BKD361EC ISUZU O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902670132","BHD556EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12903670132","BFN082EC ISUZU 1 TON O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12904670132","BGG978EC FORD COURIER O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905670132","BGC060EC ISUZU LDV O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12907670132","BHD546EC FORD 1600 O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12910670132","BJG567EC FORD LDV 0/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12913670132","BLY477EC TOYOTA HILUX OS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914670132","BJG571EC ISUZU LDV O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12915670132","BZD235EC TOYOTA HILUX O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12918670132","BLW216EC BANTAM BAKKIE O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12920670132","BZJ663EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12921670132","BCP640EC CONTRACTOR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12926670132","BMD226EC TOYOTA HILUX O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12927670132","BHM873EC MAZDA 323 O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12930670132","BJG569EC TOYOTA LDV OS/C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931670132","BMJ287EC BANTAM O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12933670132","CMJ751EC NISSAN LDV OS/CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12934670132","BMN983EC NISSAN 1400 O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936670132","CWC607EC '02TOY.16SEAT O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937670132","CWC117EC '02TOY.16SEAT O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12940670132","BKF998EC ISUZU ELEC OS CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12941670132","CKL620EC HYUNDAI ELTRANA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12942670132","DSY398EC NISSAN 1400LDV O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12943670132","DSY404EC NISSAN 1400LDV O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12945670132","DZD085EC MERCEDES BENZ O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946670132","DZC440EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12947670132","DZM685EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12948670132","DZM677EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12950670132","DZM689EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12951670132","DZK148EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953670132","DZH215EC O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954670132","DZH219EC O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955670132","DZH223EC O/S CONTR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12958670132","DZN365EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12959670132","DZN360EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12961670132","DZT187EC ENG W/SHOP CONTR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963670132","DZT853EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964670132","DZR959EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965670132","FBX607EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12967670132","FGM757EC FORD BANTAM OCON","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12969670132","FGM642EC FORD 1TON O CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12970670132","FGM644EC FORD 4X4 OCONTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971670132","FGN056EC VW SEDAN O/S CON","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12972670132","CGM552EC VW CADDY OCONTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973670132","DJC429EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12975670132","FKB006EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12976670132","FKS451EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12978670132","FLB943EC GWM LDV O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12981670132","FLB495EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3309=\"Estates Division\",CONCATENATE($E3309,$F3309),CONCATENATE(C3309,F3309))","v":"OverheadsVehicles maintenance"}]
["12984670132","FMS154EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12985670132","FMS161EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12989670132","FNC195EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12990670132","FMT572EC TOYOTA AVANZA O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992670132","FNB489EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993670132","FNB490EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994670132","FNB495EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91003651218","DBC007EC TRAILER ENG MATS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91007651218","BXS782EC ISUZU LDV ENG","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91008651218","DHS266EC VOLKSWAGEN ENG M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91009651218","BNP296EC VENTURE ENG MAT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91011651218","DMW986EC MULTIWAGON TRAIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91012651218","DHV007EC CONDOR 2.4 ENG M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91012655225","DHV007EC CONDOR 2.4 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91013651218","DPY181EC CANOE TRAILER EN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91015651218","DJC429EC TOYOTA QUANTUM E","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91015655225","DJC429EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91018651218","FJV281EC VW POLO ENG MATS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91019651218","FKM263EC MAHINDRA 8 SEATE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91020651218","FKM267EC MAHINDRA 8 SEATE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91021651218","FLZ687EC ALUGLIDE TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91022651218","FML682EC FORD RANGER LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91023651218","FMR633EC NEMATO ROW TRAIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91013661218","DPY181EC CANOE TRAILER EN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91003670218","DBV007EC TRAILER O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91009670218","BNP296EC VENTURE O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91011670218","DMW986EC MULTIWAGON TRAIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91012670218","DHV007EC CONDOR 2.4 OS CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91015670218","DJC429EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91018670218","FJV281EC VW POLO O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91019670218","FKM263EC MAHINDRA 8 SEATE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91020670218","FKM267EC MAHINDRA 8 SEATE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91023670218","FMR633EC NEMATO ROW TRAIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["05756859859","INTEREST PAID ESTATES VEH","Estates Division","Estates Division","Overheads","Vehicles leases","OverheadsVehicles leases"]
["05761858858","REDEMPTION ESTATES VEHICL","Estates Division","Estates Division","Overheads","Vehicles leases","OverheadsVehicles leases"]
["05690446134","ELECTRICITY UNIVERSITY","Estates Division","Estates Division","Estates Division","Electricity & water ","Estates DivisionElectricity & water "]
["05690557134","ELECTRICITY & WATER NONBU","Estates Division","Estates Division","Estates Division","Electricity & water ","Estates DivisionElectricity & water "]
["05690741134","ELECTRICITY/FUEL/LPG","Estates Division","Estates Division","Estates Division","Electricity & water ","Estates DivisionElectricity & water "]
["05691446134","ELECTRICITY JAMAAT KHANA","Estates Division","Estates Division","Estates Division","Electricity & water ","Estates DivisionElectricity & water "]
["05695517134","RATES - UNIVERSITY","Estates Division","Estates Division","Estates Division","Municipal rates","Estates DivisionMunicipal rates"]
["05690520134","WASTE DISPOSAL","Estates Division","Estates Division","Estates Division","Toxic waste removal","Estates DivisionToxic waste removal"]
["05705463125","INSURANCE","Estates Division","Estates Division","Estates Division","Insurance - buildings","Estates DivisionInsurance - buildings"]
["15000024100","GROUNDS D SALSPERM STAFF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000025100","GROUNDS E SALS PERM STAFF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000026100","GROUNDS F SALARIES PERM S","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000027100","GROUNDS G SALARIES PERM S","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000035100","GROUNDS E SALARIES OTHER","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000037100","GROUNDS G SALARIES OTHER","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000054100","GROUNDS D BONUS","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000055100","GROUNDS E BONUS","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000056100","GROUNDS F BONUS","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000057100","GROUNDS G BONUS","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000074100","GROUNDS D MEDICAL AID","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000075100","GROUNDS E MEDICAL AID","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000076100","GROUNDS F MEDICAL AID","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000077100","GROUNDS G MEDICAL AID","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000104100","GROUNDS D UIF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000105100","GROUNDS E UIF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000106100","GROUNDS F UIF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000107100","GROUNDS G UIF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000114100","GROUNDS D GROUP LIFE","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000115100","GROUNDS E GROUP LIFE","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000116100","GROUNDS F GROUP LIFE","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000117100","GROUNDS G GROUP LIFE","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000154100","GROUNDS D PENSION CONTRIB","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000155100","GROUNDS E PENSION","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000156100","GROUNDS F PENSION CONTRIB","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000157100","GROUNDS G PENSION CONTRIB","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000304100","GROUNDS D TRAVEL ALLOWANC","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000880168",null,"Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15350031135","GROUNDS MINOR WORK TEMP S","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15350101135","GROUNDS MINOR WORK UIF","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15350500135","GROUNDS MINOR WORKS GENER","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15350501135","GROUNDS MINOR WORKS FENCI","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15350502135","GROUNDS MINOR WORKS PAVIN","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works",{"$f":"IF($C3384=\"Estates Division\",CONCATENATE($E3384,$F3384),CONCATENATE(C3384,F3384))","v":"Grounds & GardensMaintenance & capital works"}]
["15350503135","GROUNDS MINOR WORKS WALLS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391652135","GROUNDS ROAD REPAIRS OTHE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391653135","GROUNDS ROAD REPAIRS PAIN","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391662135","GROUNDS ROAD REPAIRS OTHE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391663135","GROUNDS ROAD REPAIRS PAIN","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391670135","GROUNDS ROAD REPAIRS OS C","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15400651135","MOWER REPAIRS MTC MAT ENG","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15400655135","MOWER REPAIRS PARTS ETC .","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15400661135","MOWER REPAIRS W/T ENGINEE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15410651135","BOREHOLE REPAIRS MNTC MAT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15410652135","BOREHOLE REPAIRS MATERIAL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15410670135","BOREHOLE REPAIRS O/S CONT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15410671135","BOREHOLE REPAIRS LODGE OS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15420652135","MISC EQUIP MTCE OTHER MAT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15420655135","MISC EQUIP MTCE PARTS ...","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15420670135","MISC EQUIP MTCE OS CONTRA","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15430655135","LARGE MOWER MTCE PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15430670135","LARGE MOWER MTCE OUTSIDE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15431655135","DIXON LARGE D3 YOSE PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15432655135","DIXON SMALL D2 YOSE PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15434655135","DIXON LARGE D1 BOTS MTUNZ","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15435655135","NEW TORO OTH MATS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15436655135","JACOBSEN LF 100 MOWER PAR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15436670135","JACOBSEN LF 100 MOWER O/S","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15437655135","JACOBSEN TRUCKSTER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15437670135","JACOBSEN TRUCKSTER O/S CO","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15439655135","AMAZONE FLAIL MOWER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15440655135","KUBOTA ZD28 RIDE-ON MOWER","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529500135","FGM766EC FORD BANTAM SUND","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15500651135","BDS068EC FORD ENGINEERING","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15500655135","BDS068EC FORD PARTS ....","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15500665135","BDS068EC FORD W/T TRANSPO","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15500670135","BDS068EC FORD O/S CONTRAC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15501651135","BDS070EC AIM SKIP TRAILR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15501655135","BDS070EC AIM SKIP TRAILR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15501665135","BDS070EC AIM SKIP TRAILR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15501670135","BDS070EC TRAILER O/S CONT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15502655135","BFN084EC TRAILER PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15503655135","BFN085EC TRAILER PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15504655135","BFN083EC TRAILER PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15505655135","BGP998EC TRAILER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15506655135","BJT327EC FORD PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15506656135","BJT327EC FORD PETROL & OI","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15506665135","BJT327EC FORD W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15506670135","BJT327EC FORD O/S CONTRAC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15507651135","BFC548EC TRACTOR MAT ENGI","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15507655135","BFC548EC TRACTOR PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15507665135","BFC548EC TRACTOR W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15507670135","BFC548EC  TRACTOR O/S CON","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15508655135","BGC056EC TRACTOR PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15512655135","BHM874EC FORD TRACTOR  PA","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15512665135","BHM874EC FORD TRACTOR W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15513655135","BGC053EC ODDIES TRAILER P","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15515655135","BHD542EC TRAILER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15516655135","BGP996EC AIM TRAILER PART","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15516665135","BGP996EC AIM TRAILER W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15518655135","CWF443EC TOYOTA 4X4 HI-AC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15518656135","CWF443EC TOYOTA 4X4 HI-AC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15518661135","CWF443EC TOYOTA 4X4 HI-AC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15518670135","CWF443EC TOYOTA 4X4 HI-AC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15520655135","CGM552EC GOLF CADDY LDV P","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15520656135","CGM552EC GOLF CADDY LDV F","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15522655135","DNZ526EC CASE TRACTOR PAR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15522656135","DNZ526EC CASE TRACTOR DIE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15522670135","DNZ526EC CASE TRACTOR O/S","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523655135","CWG061EC LDV PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523656135","CWG061EC LDV FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523661135","CWG061EC LDV W/T ENG","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523665135","CWG061EC LDV W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523670135","CWG061EC LDV O/S CONTRACT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15524655135","DZM680EC PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15524656135","DZM680EC FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works",{"$f":"IF($C3456=\"Estates Division\",CONCATENATE($E3456,$F3456),CONCATENATE(C3456,F3456))","v":"Grounds & GardensMaintenance & capital works"}]
["15524665135","DZM680EC WORKSHOP TIMES","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15524670135","DZM680EC O/CONTRACTORS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15525655135","DZT186EC PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15525656135","DZT186EC FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15525665135","DZT186EC WORKSHOP TIMES","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15525670135","DZT186EC O/CONTRACTORS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15526655135","DZT193EC PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15526665135","DZT193EC WORKSHOP TIMES","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15526670135","DZT193EC O/CONTRACTORS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15527655135","DZT190EC PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15527670135","DZT190EC O/CONTRACTORS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15528655135","DZY676EC KIA TIPPER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15528656135","DZY676EC KIA TIPPER FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15528665135","DZY676EC KIA TIPPER W/TIM","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15528670135","DZY676EC KIA TIPPER O/CON","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529655135","FGM766EC FORD BANTAM PART","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529656135","FGM766EC FORD BANTAM FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529665135","FGM766EC FORD BANTAM WTIM","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529670135","FGM766EC FORD BANTAM O CO","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15530655135","FKT199EC TATA TIPPER TRUC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15530665135","FKT199EC TATA TIPPER TRUC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15530670135","FKT199EC TATA TIPPER TRUC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15531655135","FLB489EC FORD BANTAM LDV","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15531656135","FLB489EC FORD BANTAM LDV","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15531670135","FLB489EC FORD BANTAM LDV","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15535655132","FRF542EC FORD BANTAM PART","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15535656132","FRF542EC FORD BANTAM FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15535670132","FRF542EC FORD BANTAM O/S","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15310500135","GROUNDS RUNNING EXPENSES","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310501135","GROUNDS RUNNING EXP GARDE","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310502135","GROUNDS RUNNING EXP SPORT","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310503135","GROUNDS RUNNING EXP NURSE","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310504135","GROUNDS RUNNING EXP GIS","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310505135","GROUNDS GENERAL EXP LANDS","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310520135","GROUNDS MTCE LAUNDRY","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310521135","GROUNDS G&G CLOTHING","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310798183","GROUNDS INCOME VATABLE","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15320426135","GROUNDS CLEANING MATERIAL","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15330451135","GROUNDS PETROL & OIL","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15331031103","GROUNDS OUTSIDE GARD.SER.","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15331401135","GROUNDS OUTSIDE GARDEN SE","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15340650135","GROUNDS MISC ELEC MATS","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15340651135","GROUNDS MISC ENG MATS","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15340670135","GROUNDS MISC OS/C","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15360485112","GROUNDS PRINT UNIT","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15360541135","GROUNDS STATIONERY","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15370470135","GROUNDS REPL MINOR EQP NO","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15390799183","BOTS SUBSIDY EX MUNICIPAL","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800031135","BOTANICAL GRDNS TEMP SALS","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800101135","BOTANICAL GRDNS UIF","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800500135","BOTANICAL GRDNS GENERAL E","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800650135","BOTANICAL GRDNS MAINT MAT","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800670135","BOTANICAL GRDNS MAINT O/S","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15390804657","GROUNDS REPL MINOR EQUIP","Estates Division","Estates Division","Grounds & Gardens","Capital equipment","Grounds & GardensCapital equipment"]
["05755859859","INTEREST PAID GOVT GUARAN","Finance Costs","Finance Costs",null,"Interest on fixed period loans",{"$f":"CONCATENATE(C3511,F3511)","v":"Finance CostsInterest on fixed period loans"}]
["05760858858","REDEMPTION GOVERNMENT GUA","Finance Costs","Finance Costs",null,"Redemption on fixed period loans","Finance CostsRedemption on fixed period loans"]
["05730881168","FURN AND EQUIP TRANSFERS","RU Council","RU Council",null,"Capital expenditure - support activities","RU CouncilCapital expenditure - support activities"]
["16046417123","CNCL & RUFIN DEBT PROV EX","Student Financial Aid","Student Financial Aid",null,"Provision for non-recovery of loans","Student Financial AidProvision for non-recovery of loans"]
["16046621138","RUC/NSFAS U/GRAD AWARDS","Student Financial Aid","Student Financial Aid",null,"Bursary portion of loans","Student Financial AidBursary portion of loans"]
["16046881168","CNCL & RUFIN LOAN TRF EX","Rhodes Council Loan cost apportioned to:","RU Council",null,"Residences","Rhodes Council Loan cost apportioned to:Residences"]
["16000311102","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000312100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000313100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000314100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000315100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000316100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000317100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000318100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16005621138","SECOND CHILD ALLOWANCE EX","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Second child allowances","Bursaries & Fee RebatesSecond child allowances"]
["16006626139","SECOND CHILD ALLOWANCE EX","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Second child allowances","Bursaries & Fee RebatesSecond child allowances"]
["16004621138","RU ANNIVERSARY BURSARIES","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16018621138","RU MERIT AWARDS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16002880168","UNIVERSITY SCHOL/BURS TRA","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16020621138","RU RESIDENCE BURSARIES U/","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16026621138","RU SCHOLARSHIP U/G","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16028621138","SCIENCE SCHOOLS FESTIVAL","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16037621138","SUBVENTION OF PRIZES","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16043621138","RHODES GOVERNORS S/SHIPS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16045621138","SCIFEST QUIZ S/SHIP U/GRA","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16048621138","RU TUITION REBATES","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16049621138","ENGLISH OLYMPIAD SCHOLARS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16062621138","REGISTRAR'S SPECIAL BURSA","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16021626139","RU HONOURS SCHOLARSHIPS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16021628139","RU DOCTORAL SCHOLARSHIPS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16021637139","RU MASTERS SCHOLARSHIPS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16022626139","RU MASTERS & PHD SCHOLARS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16040626139","RU P/GRAD FOUND S/SHIP","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16060880168","JAKES GERWEL BURSARY TRAN","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Jakes Gerwel bursary fund","Bursaries & Fee RebatesJakes Gerwel bursary fund"]
["056254411","REGISTRAR FUNCTIONS & EVENTS",null,null,null,null,""]
["021508801","EQUIPMENT GRANTS - ACADEM",null,null,null,null,""]
["160608801","JAKES GERWEL",null,null,null,null,""]
["050178801","DMU TRAINING",null,null,null,null,""]

{"sheet":"Tables","index":13,"n_rows":3548,"n_cols":4,"rows_kept":3548,"cut":false,"hidden":true,"merged":[]}
[null,null,"Department","(All)"]
[]
["Row Labels"]
["Academic General",null,"Account Number","Description"]
["Accounting",null,"00002021102","ANTHROPO ACAD SALS PERM"]
["Anthropology",null,"00002031102","ANTHROPO ACAD SALS OTHER"]
["Biochem and Micro",null,"00002035113","ANTHROPO SECR SALS OTHER"]
["Botany",null,"00002051102","ANTHROPO ACAD SERVICE BON"]
["Bursaries and Fee Rebates",null,"00002071102","ANTHROPO ACAD MEDICAL AID"]
["Central Cleaning Services",null,"00002101102","ANTHROPO ACAD UIF"]
["Centre for Entrepreneurship",null,"00002105113","ANTHROPO SECR UIF"]
["Chemistry",null,"00002111102","ANTHROPO ACAD GROUP LIFE"]
["Chertl",null,"00002115113","ANTHROPO SECR GROUP LIFE"]
["Communication & Marketing",null,"00002151102","ANTHROPO ACAD PENSION CON"]
["Community Engagement",null,"00002155113","ANTHROPO SECR PENSION CON"]
["Computer Science",null,"00002880168","ANTHROPO ACAD SALS TRANSF"]
["Cory Library",null,"00004021102","DRAMA ACAD SALS PERM"]
["Dean of Commerce",null,"00004024113","DRAMA TECH SALS PERM"]
["Dean of Humanities",null,"00004025113","DRAMA SECR SALS PERM"]
["Dean of Science",null,"00004031102","DRAMA ACAD SALS OTHER"]
["Dean of Students",null,"00004034113","DRAMA TECH SALS OTHER"]
["Development & Alumni",null,"00004035113","DRAMA SECR SALS OTHER"]
["Drama",null,"00004051102","DRAMA ACAD SERVICE BONUS"]
["Economics",null,"00004054113","DRAMA TECH SERVICE BONUS"]
["Education",null,"00004055113","DRAMA SECR SERVICE BONUS"]
["EM Unit",null,"00004071102","DRAMA ACAD MEDICAL AID"]
["English",null,"00004074113","DRAMA TECH MEDICAL AID"]
["Environmental Science",null,"00004075113","DRAMA SECR MEDICAL AID"]
["Estates Division",null,"00004101102","DRAMA ACAD UIF"]
["Finance Costs",null,"00004104113","DRAMA TECH UIF"]
["Finance Division",null,"00004105113","DRAMA SECR UIF"]
["Fine Art",null,"00004111102","DRAMA ACAD GROUP LIFE"]
["Geography",null,"00004114113","DRAMA TECH GROUP LIFE"]
["Geology",null,"00004115113","DRAMA SECR GROUP LIFE"]
["Graphic Services",null,"00004151102","DRAMA ACAD PENSION CONTRI"]
["History",null,"00004154113","DRAMA TECH PENSION CONTRI"]
["HKE",null,"00004155113","DRAMA SECR PENSION CONTRI"]
["Human Resources",null,"00004880168","DRAMA ACAD SALS TRANSFERS"]
["Ichthyology",null,"00005021102","ENGLISH ACAD SALS PERM"]
["ILAM",null,"00005025113","ENGLISH SECR SALS PERM"]
["Information Systems",null,"00005031102","ENGLISH ACAD SALS OTHER"]
["Institutes Running Grants",null,"00005035113","ENGLISH SECR SALS OTHER"]
["International Office",null,"00005051102","ENGLISH ACAD SERVICE BONU"]
["International Office Running Grant",null,"00005055113","ENGLISH SECR SERVICE BONU"]
["ISEA",null,"00005071102","ENGLISH ACAD MEDICAL AID"]
["ISER",null,"00005075113","ENGLISH SECR MEDICAL AID"]
["IT Division",null,"00005101102","ENGLISH ACAD UIF"]
["IWR",null,"00005105113","ENGLISH SECR UIF"]
["Journalism",null,"00005111102","ENGLISH ACAD GROUP LIFE"]
["Law",null,"00005115113","ENGLISH SECR GROUP LIFE"]
["Leave Gratuity Academic",null,"00005151102","ENGLISH ACAD PENSION CONT"]
["Legal Aid Clinic",null,"00005155113","ENGLISH SECR PENSION CONT"]
["Library Services",null,"00005880168","ENGLISH ACAD SALS TRANSFE"]
["Linguistics",null,"00006021102","FINE ART ACAD SALS PERM"]
["Management",null,"00006024113","FINE ART TECH SALS PERM"]
["Mathematics",null,"00006025113","FINE ART SECR SALS PERM"]
["Molteno",null,"00006031102","FINE ART ACAD SALS OTHER"]
["Music",null,"00006034113","FINE ART TECH SALS OTHER"]
["Pharmacy",null,"00006035113","FINE ART SECR SALS OTHER"]
["Philosophy",null,"00006045113","FINE ART TEMP ASSISTANCE"]
["Physics",null,"00006047113","FINE ART TEMP ASSISTANCE"]
["Political Studies",null,"00006051102","FINE ART ACAD SERVICE BON"]
["Psychology",null,"00006054113","FINE ART TECH SERVICE BON"]
["Registrar",null,"00006071102","FINE ART ACAD MEDICAL AID"]
["Rhodes Music Radio",null,"00006074113","FINE ART TECH MEDICAL AID"]
["RU Council",null,"00006075113","FINE ART SECR MEDICAL AID"]
["School of Languages",null,"00006101102","FINE ART ACAD UIF"]
["Sociology",null,"00006104113","FINE ART TECH UIF"]
["Sports Council",null,"00006105113","FINE ART SECR UIF"]
["SRC",null,"00006111102","FINE ART ACAD GROUP LIFE"]
["Statistics",null,"00006114113","FINE ART TECH GROUP LIFE"]
["Student Activities",null,"00006115113","FINE ART SECR GROUP LIFE"]
["Student Financial Aid",null,"00006151102","FINE ART ACAD PENSION CON"]
["VC's Award",null,"00006154113","FINE ART TECH PENSION CON"]
["Vice-Chancellorate",null,"00006155113","FINE ART SECR PENSION CON"]
["Zoology and Entomology",null,"00006301102","FINE ART ACAD TRAVEL ALLO"]
["Faculty of Science",null,"00006880168","FINE ART ACAD SALS TRANSF"]
["Arts Faculty",null,"00009021102","HISTORY ACAD SALS PERM"]
["Deans Fund",null,"00009025113","HISTORY SECR SALS PERM"]
["DVC A & SA",null,"00009031102","HISTORY ACAD SALS OTHER"]
["Grand Total",null,"00009051102","HISTORY ACAD SERVICE BONU"]
[null,null,"00009055113","HISTORY SECR SERVICE BONU"]
[null,null,"00009071102","HISTORY ACAD MEDICAL AID"]
[null,null,"00009101102","HISTORY ACAD UIF"]
[null,null,"00009105113","HISTORY SECR UIF"]
[null,null,"00009111102","HISTORY ACAD GROUP LIFE"]
[null,null,"00009115113","HISTORY SECR GROUP LIFE"]
[null,null,"00009151102","HISTORY ACAD PENSION CONT"]
[null,null,"00009155113","HISTORY SECR PENSION CONT"]
[null,null,"00009880168","HISTORY ACAD SALS TRANSFE"]
[null,null,"00010021102","HKE ACAD SALS PERM"]
[null,null,"00010024113","HKE TECH SALS PERM"]
[null,null,"00010025113","HKE SECR SALS PERM"]
[null,null,"00010031102","HKE ACAD SALS OTHER"]
[null,null,"00010035113","HKE SECR SALS OTHER"]
[null,null,"00010051102","HKE ACAD SERVICE BONUS"]
[null,null,"00010054113","HKE TECH SERVICE BONUS"]
[null,null,"00010055113","HKE SECR SERVICE BONUS"]
[null,null,"00010071102","HKE ACAD MEDICAL AID"]
[null,null,"00010074113","HKE TECH MEDICAL AID"]
[null,null,"00010075113","HKE SECR MEDICAL AID"]
[null,null,"00010101102","HKE ACAD UIF"]
[null,null,"00010104113","HKE TECH UIF"]
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[null,null,"00010114113","HKE TECH GROUP LIFE"]
[null,null,"00010115113","HKE SECR GROUP LIFE"]
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[null,null,"00011024113","JOURN TECH SALS PERM"]
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[null,null,"00011055113","JOURN SECR SERVICE BONUS"]
[null,null,"00011071102","JOURN ACAD MEDICAL AID"]
[null,null,"00011074113","JOURN TECH MEDICAL AID"]
[null,null,"00011075113","JOURN SECR MEDICAL AID"]
[null,null,"00011101102","JOURN ACAD UIF"]
[null,null,"00011104113","JOURN TECH UIF"]
[null,null,"00011105113","JOURN SECR UIF"]
[null,null,"00011111102","JOURN ACAD GROUP LIFE"]
[null,null,"00011114113","JOURN TECH GROUP LIFE"]
[null,null,"00011115113","JOURN SECR GROUP LIFE"]
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[null,null,"00011154113","JOURN TECH PENSION CONTRI"]
[null,null,"00011155113","JOURN SECR PENSION CONTRI"]
[null,null,"00011880168","JOURN ACAD SALS TRANSFERS"]
[null,null,"00012021102","LING ACAD SALS PERM"]
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[null,null,"00012035113","LING SECR SALS OTHER"]
[null,null,"00012051102","LING ACAD SERVICE BONUS"]
[null,null,"00012055113","LING SECR SERVICE BONUS"]
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[null,null,"00012115113","LING SECR GROUP LIFE"]
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[null,null,"00012155113","LING SECR PENSION CONTRIB"]
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[null,null,"00014155113","PHILOSO SECR PENSION CONT"]
[null,null,"00014551102","PHILOSO ACAD TRAVEL & SUB"]
[null,null,"00014880168","PHILOSO ACAD SALS TRANSFE"]
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[null,null,"00015031102","SC OF LANG ACAD SALARIES"]
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[null,null,"00015075113","SC OF LANG SECRETARY MEDI"]
[null,null,"00015101102","SC OF LANG ACAD UIF"]
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[null,null,"00015115113","SC OF LANG SECRETARY GROU"]
[null,null,"00015151102","SC OF LANG ACAD PENSION C"]
[null,null,"00015155113","SC OF LANG SECRETARY PENS"]
[null,null,"00015500102","SC OF LANG ACAD EXPENSES"]
[null,null,"00015880168","SC OF LANG ACAD SALARY TR"]
[null,null,"00016021102","DEAN OF HUMANITIES ACAD S"]
[null,null,"00016025113","DEAN OF HUMANITIES NON PR"]
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[null,null,"00016055113","DEAN OF HUMANITIES NON PR"]
[null,null,"00016071102","DEAN OF HUMANITIES ACAD M"]
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[null,null,"00016101102","DEAN OF HUMANITIES ACAD S"]
[null,null,"00016105113","DEAN OF HUMANITIES NON PR"]
[null,null,"00016111102","DEAN OF HUMANITIES ACAD G"]
[null,null,"00016115113","DEAN OF HUMANITIES NON PR"]
[null,null,"00016151102","DEAN OF HUMANITIES ACAD P"]
[null,null,"00016155113","DEAN OF HUMANITIES NON PR"]
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[null,null,"00019021102","DEAN OF COMMERCE ACAD SAL"]
[null,null,"00019051102","DEAN OF COMMERCE ACAD BON"]
[null,null,"00019071102","DEAN OF COMMERCE ACAD MED"]
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[null,null,"00020021102","ACCOUNTING ACAD SALARIES"]
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[null,null,"00020071102","ACCOUNTING ACAD MEDICAL A"]
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[null,null,"00021101102","ECONOMIC ACAD UIF"]
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[null,null,"00021551102","ECONOMICS ACAD TRAVEL AND"]
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[null,null,"00022301102","INFO SYS ACAD TRAVEL ALLO"]
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[null,null,"00023021102","MANAGEMENT ACAD SALARIES"]
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[null,null,"00023031102","MANAGEMENT ACAD SALARIES"]
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[null,null,"00023051102","MANAGEMENT ACAD BONUS"]
[null,null,"00023055113","MANAGEMENT SECR BONUS"]
[null,null,"00023071102","MANAGEMENT ACAD MEDICAL A"]
[null,null,"00023075113","MANAGEMENT SECR MEDICAL A"]
[null,null,"00023101102","MANAGEMENT ACAD UIF"]
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[null,null,"00023111102","MANAGEMENT ACAD GROUP LIF"]
[null,null,"00023115113","MANAGEMENT SECR GROUP LIF"]
[null,null,"00023151102","MANAGEMENT ACAD PENSION C"]
[null,null,"00023155113","MANAGEMENT SECR PENSION C"]
[null,null,"00023627139","MANAGEMENT GRAD ASSIST SC"]
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[null,null,"13066798183","AFRICAN ST 28B RENT RECEI"]
[null,null,"13067547125","AFRICAN ST 70A TELEPHONE"]
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[null,null,"13067797183","AFRICAN ST 70A RENT RECEI"]
[null,null,"13067798183","AFRICAN ST 70B RENT RECEI"]
[null,null,"13068650132","AFRICAN ST 73  ELEC MATS"]
[null,null,"13068651132","AFRICAN ST 73  ENG MATS"]
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[null,null,"13068654132","AFRICAN ST 73 MTCE BLDG M"]
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[null,null,"13068674132","AFRICAN ST 73 - GLAZING"]
[null,null,"13069650132","AFRICAN ST 75  ELEC MATS"]
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[null,null,"13069654132","AFRICAN ST 75 MTCE BLDG M"]
[null,null,"13069660132","AFRICAN ST 75  ELEC W/T"]
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[null,null,"13069663132","AFRICAN ST 75   PAINT W/T"]
[null,null,"13069797183","AFRICAN ST 75 RENT RECEIV"]
[null,null,"13070650132","PRINCE ALF ST 17  ELEC MA"]
[null,null,"13070660132","PRINCE ALF ST 17  ELEC W/"]
[null,null,"13070661132","PRINCE ALF ST 17  ENG W/T"]
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[null,null,"13070797183","PRINCE ALF ST 17 RENT REC"]
[null,null,"13073650132","SOUTH ST 21  ELEC MATS"]
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[null,null,"13073654132","SOUTH ST 21 MTCE BUILDING"]
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[null,null,"13075650132","AFRICAN ST 74  ELEC MATS"]
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[null,null,"13075674132","AFRICAN ST 74 MTCE OS/C G"]
[null,null,"13076650132","PRINCE ALF 16A  ELEC MATS"]
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[null,null,"13076654132","PRINCE ALF STR 16A MAINT"]
[null,null,"13076660132","PRINCE ALF 16A  ELEC W/T"]
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[null,null,"13076674132","PA STR 16A GLAZING"]
[null,null,"13077650132","PRINCE ALF 16B  ELEC MATS"]
[null,null,"13077651132","PRINCE ALF 16B  ENG MATS"]
[null,null,"13077653132","PRINCE ALF 16B PNTMT"]
[null,null,"13077654132","PA STR 16B MTCE BUILDING"]
[null,null,"13077660132","PRINCE ALF 16B  ELEC W/T"]
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[null,null,"13077663132","PRINCE ALF 16B  PAINT W/T"]
[null,null,"13077674132","PRINCE ALF ST 16B - GLAZI"]
[null,null,"13079650132","GILBERT ST 3  ELEC MATS"]
[null,null,"13079654132","GILBERT ST 3 MTCE BLDG MA"]
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[null,null,"13079674132","GILBERT ST 3 MTCE GLAZING"]
[null,null,"13079797183","GILBERT ST 3 RENT RECEIVE"]
[null,null,"13080650132","CROFT ST 2 ELEC MATS"]
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[null,null,"13080674132","CROFT ST 2 MTCE OS/C - GL"]
[null,null,"13080797183","CROFT ST 2 RENT RECEIVED"]
[null,null,"13081650132","SOUTH ST 29 ELEC MATS"]
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[null,null,"13081654132","SOUTH ST 29 MTCE BLDG MAT"]
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[null,null,"13083037132","STANLEY KIDD HSE ELEC CON"]
[null,null,"13083650132","STANLEY KIDD HSE ELEC MAT"]
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[null,null,"13083654132","STANLEY KIDD HSE MTCE BLD"]
[null,null,"13083660132","STANLEY KIDD HSE ELEC W/T"]
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[null,null,"13083663132","STANLEY KIDD HSE PAINT W/"]
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[null,null,"13083674132","STANLEY KIDD HSE GLAZING"]
[null,null,"13090654132","SOMERSET ST 17A MTCE BLDG"]
[null,null,"13090660132","SOMERSET ST 17A ELEC W/T"]
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[null,null,"13092650132","PRINCE ALF ST 5 ELEC MATS"]
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[null,null,"13092654132","PA STR 5 MTCE BUILDING MA"]
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[null,null,"13092663132","PRINCE ALF ST 5 PAINT W/T"]
[null,null,"13092670132","PRINCE ALF ST 5 O/S CONT"]
[null,null,"13092674132","PRINCE ALF ST 5 GLAZING"]
[null,null,"13093797183","1 DROSTDY FLAT RENTAL INC"]
[null,null,"13094037132","27 SOUTH STREET O/S CONTR"]
[null,null,"13094654132","27 SOUTH STREET BLDG MTCE"]
[null,null,"13094670132","27 SOUTH STREET OS/C"]
[null,null,"13095797183","1 GAVIN RELLY RENTAL INCO"]
[null,null,"13096654132","2 GAVIN RELLY BLDG MTCE"]
[null,null,"13096797183","2 GAVIN RELLY RENTAL INCO"]
[null,null,"13100500132","MAINTENANCE STORES STCK D"]
[null,null,"13100670132","MAINTENANCE SERVICE CONTR"]
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[null,null,"13101037132","OTHER BUILDINGS REG CONTR"]
[null,null,"13101650132","OTHER BUILDINGS ELEC MATS"]
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[null,null,"13101653132","OTHER BUILDINGS PAINT MAT"]
[null,null,"13101654132","OTHER BLDGS BUILDING MATS"]
[null,null,"13101660132","OTHER BUILDINGS ELEC W/T"]
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[null,null,"13101663132","OTHER BUILDINGS PAINT W/T"]
[null,null,"13101670132","OTHER BUILDINGS OS/CONTRA"]
[null,null,"13101674132","OTHER BUILDINGS GLAZING"]
[null,null,"13101676132","OTHER BUILDINGS EQUIPMENT"]
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[null,null,"13102660132","WORK TIME LOST ELEC W/T"]
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[null,null,"13102662132","WORK TIME LOST MAINTENANC"]
[null,null,"13102663132","WORK TIME LOST PAINT W/T"]
[null,null,"13102665132","WORKSHOP TIME RECOVERIES"]
[null,null,"13102666132","WORKSHOP TIME RECOVERIES"]
[null,null,"13102667132","WORKSHOP TIME RECOVERIES"]
[null,null,"13102668132","WORKSHOP TIME RECOVERIES"]
[null,null,"13102669132","WORKSHOP TIME RECOVERIES"]
[null,null,"13103650132","WORKSHOP CONSUMABLES ELEC"]
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[null,null,"13103652132","WORKSHOP CONSUMABLES OTHE"]
[null,null,"13103654132","WORKSHOP CONSUMABLES BLDG"]
[null,null,"13103670132","BULK ISSUES MTCE OS/C"]
[null,null,"13105470132","UNIV BLDGS FIRE EXTINGUIS"]
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[null,null,"13106660132","RETREAT ELEC W/T"]
[null,null,"13106662132","RETREAT OTHR W/T"]
[null,null,"13106663132","RETREAT PNT W/T"]
[null,null,"13106670132","RETREAT OS/C"]
[null,null,"13106674132","RETREAT GLAZING OS/C"]
[null,null,"13107650132","EDEN GROVE ELEC MATERIALS"]
[null,null,"13107651132","EDEN GROVE ENG. MATS"]
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[null,null,"13107654132","EDEN GROVE BLDG MATS"]
[null,null,"13107660132","EDEN GROVE ELEC W/T"]
[null,null,"13107661132","EDEN GROVE ENG W/T"]
[null,null,"13107662132","EDEN GROVE OTHER W/T"]
[null,null,"13107663132","EDEN GROVE PNT W/T"]
[null,null,"13107670132","EDEN GROVE OS/C"]
[null,null,"13107674132","EDEN GROVE GLAZING OS/C"]
[null,null,"13108037132","SOUTH STREET 23 TEMP SALA"]
[null,null,"13108650132","SOUTH STREET 23 ELEC MATS"]
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[null,null,"13108654132","SOUTH STREET 23 BLDG MATS"]
[null,null,"13108660132","SOUTH STREET 23 ELEC W/T"]
[null,null,"13108662132","SOUTH STREET 23 OTHER W/T"]
[null,null,"13108663132","SOUTH STREET 23 PAINT W/T"]
[null,null,"13108670132","SOUTH STREET 23 OS CONTRA"]
[null,null,"13108674132","SOUTH STREET 23 GLAZING O"]
[null,null,"13108797183","SOUTH STREET 23 RENT REC"]
[null,null,"13109037132","SOUTH STREET 25 TEMP SALA"]
[null,null,"13109650132","SOUTH STREET 25 ELEC MATS"]
[null,null,"13109651132","SOUTH STREET 25 ENG MATS"]
[null,null,"13109653132","SOUTH STREET 25 PAINT MAT"]
[null,null,"13109654132","SOUTH STREET 25 BLDG MATS"]
[null,null,"13109660132","SOUTH STREET 25 ELEC W/T"]
[null,null,"13109661132","SOUTH STREET 25 ENG W/T"]
[null,null,"13109662132","SOUTH STREET 25 OTHER W/T"]
[null,null,"13109663132","SOUTH STREET 25 PAINT W/T"]
[null,null,"13109670132","SOUTH STREET 25 OS CONTRA"]
[null,null,"13109674132","SOUTH STREET 25 GLAZING O"]
[null,null,"13109797183","SOUTH STREET 25 RENT REC"]
[null,null,"13110037132","SELWYN CASTLE TEMP SALS"]
[null,null,"13110650132","SELWYN CASTLE  ELEC MATS"]
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[null,null,"13110654132","SELWYN CASTLE BUILDING MA"]
[null,null,"13110660132","SELWYN CASTLE  ELEC W/T"]
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[null,null,"13110663132","SELWYN CASTLE  PAINT W/T"]
[null,null,"13110670132","SELWYN CASTLE OS/CONTRACT"]
[null,null,"13110674132","SELWYN CASTLE OS/C GLAZIN"]
[null,null,"13111650132","CAMPUS PROTECT UNIT ELEC"]
[null,null,"13111652132","CAMPUS PROTECT UNIT OTHER"]
[null,null,"13111653132","CAMPUS PROTECT UNIT PAINT"]
[null,null,"13111654132","CAMPUS PROTECTION BUILDIN"]
[null,null,"13111660132","CAMPUS PROTECT UNIT ELEC"]
[null,null,"13111661132","CAMPUS PROTECT UNIT ENG W"]
[null,null,"13111662132","CAMPUS PROTECT UNIT OTHER"]
[null,null,"13111663132","CAMPUS PROTECT UNIT  PAIN"]
[null,null,"13111670132","CAMPUS PROTECT UNIT  OS/C"]
[null,null,"13112650132","CHEMISTRY BLDG  ELEC MATS"]
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[null,null,"13112654132","CHEMISTRY BLDG  BUILDING"]
[null,null,"13112655132","CHEMISTRY BLDG VEH & MACH"]
[null,null,"13112660132","CHEMISTRY BLDG  ELEC W/T"]
[null,null,"13112661132","CHEMISTRY BLDG  ENG W/T"]
[null,null,"13112662132","CHEMISTRY BLDG  OTHER W/T"]
[null,null,"13112663132","CHEMISTRY BLDG  PAINT W/T"]
[null,null,"13112670132","CHEMISTRY BLDG  OS/CONTRA"]
[null,null,"13112674132","CHEMISTRY BLDG GLAZING"]
[null,null,"13113650132","BANGOR HOUSE ELEC MATS"]
[null,null,"13113651132","BANGOR HOUSE ENG MATS"]
[null,null,"13113653132","BANGOR HOUSE PAINT MATS"]
[null,null,"13113654132","BANGOR HSE  BUILDING MATE"]
[null,null,"13113660132","BANGOR HOUSE ELEC W/T"]
[null,null,"13113661132","BANGOR HOUSE ENG W/T"]
[null,null,"13113662132","BANGOR HOUSE OTHER W/T"]
[null,null,"13113663132","BANGOR HOUSE PAINT W/T"]
[null,null,"13113670132","BANGOR HOUSE OS/C"]
[null,null,"13113674132","BANGOR HSE GLAZING"]
[null,null,"13114650132","DROSTDY BARRACKS  ELEC MA"]
[null,null,"13114651132","DROSTDY BARRACKS  ENG MAT"]
[null,null,"13114654132","DROSTDY BARRACKS BUILDING"]
[null,null,"13114660132","DROSTDY BARRACKS  ELEC W/"]
[null,null,"13114661132","DROSTDY BARRACKS  ENG W/T"]
[null,null,"13114662132","DROSTDY BARRACKS  OTHER W"]
[null,null,"13114663132","DROSTDY BARRACKS  PAINT W"]
[null,null,"13114670132","DROSTDY BARRACKS  OS/CONT"]
[null,null,"13115650132","DROSTDY LODGE  ELEC MATS"]
[null,null,"13115653132","DROSTDY LODGE  PAINT MATS"]
[null,null,"13115654132","DROSTDY LODGE BLDG MATERI"]
[null,null,"13115660132","DROSTDY LODGE  ELEC W/T"]
[null,null,"13115662132","DROSTDY LODGE  OTHER W/T"]
[null,null,"13115663132","DROSTDY LODGE  PAINT W/T"]
[null,null,"13115674132","DROSTDY LODGE GLAZING"]
[null,null,"13116037132","ENGLISH TEMP SALARIES"]
[null,null,"13116650132","ENGLISH ELEC MATS"]
[null,null,"13116653132","ENGLISH Q2  PAINT MATS"]
[null,null,"13116654132","ENGLISH Q2 BLDG MATERIALS"]
[null,null,"13116660132","ENGLISH Q2  ELEC W/T"]
[null,null,"13116661132","ENGLISH Q2  ENG W/T"]
[null,null,"13116662132","ENGLISH Q2  OTHER W/T"]
[null,null,"13116663132","ENGLISH Q2  PAINT W/T"]
[null,null,"13116674132","ENGLISH MTCE GLAZING"]
[null,null,"13117650132","FINE ART HQ ELEC MATS"]
[null,null,"13117660132","FINE ART HQ ELEC W/T"]
[null,null,"13117662132","FINE ART HQ OTHER W/T"]
[null,null,"13117670132","FINE ART HQ OS CONTS"]
[null,null,"13118650132","GEOG/LIBR  ELEC MATS"]
[null,null,"13118651132","GEOG/LIBR  ENG MATS"]
[null,null,"13118653132","GEOG/LIBR  PAINT MATS"]
[null,null,"13118654132","GEOG LIBRE BLDG MATERIALS"]
[null,null,"13118660132","GEOG/LIBR  ELEC W/T"]
[null,null,"13118661132","GEOG/LIBR  ENG W/T"]
[null,null,"13118662132","GEOG/LIBR  OTHER W/T"]
[null,null,"13118663132","GEOG/LIBR  PAINT W/T"]
[null,null,"13118670132","GEOG/LIBR  OS/CONTRACTRS"]
[null,null,"13118674132","GEOGRAPHY MTCE OS/C GLAZI"]
[null,null,"13119037132","GEOLOGY ELEC MATS CONTR S"]
[null,null,"13119650132","GEOLOGY ELEC MATS"]
[null,null,"13119651132","GEOLOGY ENG MATS"]
[null,null,"13119652132","GEOLOGY OTHER MATS"]
[null,null,"13119653132","GEOLOGY PAINT MATS"]
[null,null,"13119654132","GEOLOGY BUILDING MATERIAL"]
[null,null,"13119660132","GEOLOGY ELEC W/T"]
[null,null,"13119661132","GEOLOGY ENG W/T"]
[null,null,"13119662132","GEOLOGY OTHER W/T"]
[null,null,"13119663132","GEOLOGY PAINT W/T"]
[null,null,"13119670132","GEOLOGY OS/CONTRACTRS"]
[null,null,"13119674132","GEOLOGY MTCE GLAZING OS/C"]
[null,null,"13120650132","GREAT HALL  ELEC MATS"]
[null,null,"13120651132","GREAT HALL  ENG MATS"]
[null,null,"13120653132","GREAT HALL  PAINT MATS"]
[null,null,"13120654132","GREAT HALL BLDG MATERIALS"]
[null,null,"13120660132","GREAT HALL  ELEC W/T"]
[null,null,"13120661132","GREAT HALL  ENG W/T"]
[null,null,"13120662132","GREAT HALL  OTHER W/T"]
[null,null,"13120663132","GREAT HALL  PAINT W/T"]
[null,null,"13120670132","GREAT HALL  OS/CONTRACTRS"]
[null,null,"13120674132","GREAT HALL GLAZING"]
[null,null,"13121650132","ICHTHYOLOGY  ELEC MATS"]
[null,null,"13121651132","ICHTHYOLOGY ENG MATS"]
[null,null,"13121653132","ICHTHYOLOGY  PAINT MATS"]
[null,null,"13121654132","ICHTHYOLOGY  BUILDING MAT"]
[null,null,"13121660132","ICHTHOLOGY  ELEC W/T"]
[null,null,"13121661132","ICHTHOLOGY  ENG W/T"]
[null,null,"13121662132","ICHTHOLOGY  OTHER W/T"]
[null,null,"13121663132","ICHTHOLOGY  PAINT W/T"]
[null,null,"13121670132","ICHTHOLOGY  OS/CONTRACTRS"]
[null,null,"13121674132","ICHTHYOLOGY MTCE OS/C - G"]
[null,null,"13121720157","ICHTHYOLOGY CAPITAL O/S C"]
[null,null,"13122650132","ILAM  ELEC MATS"]
[null,null,"13122651132","ILAM  ENG MATS"]
[null,null,"13122653132","ILAM PAINT MATS"]
[null,null,"13122654132","ILAM  BUILDING MATERIALS"]
[null,null,"13122660132","ILAM ELEC W/T"]
[null,null,"13122661132","ILAM ENG W/T"]
[null,null,"13122662132","ILAM OTHER W/T"]
[null,null,"13122663132","ILAM PAINT MATS"]
[null,null,"13123037132","PSYCHO CLINIC CONT SALS"]
[null,null,"13123650132","PSYCHO CLINIC  ELEC MATS"]
[null,null,"13123651132","PSYCHO CLINIC  ENG MATS"]
[null,null,"13123653132","PSYCHO CLINIC PAINT MATS"]
[null,null,"13123654132","PSYCHO CLINIC MTCE BLDG M"]
[null,null,"13123660132","PSYCHO CLINIC  ELEC W/T"]
[null,null,"13123661132","PSYCHO CLINIC  ENG W/T"]
[null,null,"13123662132","PSYCHO CLINIC OTHER W/T"]
[null,null,"13123663132","PSYCHO CLINIC  PAINT W/T"]
[null,null,"13123670132","PSYCHO CLINIC  OS/CONTRAC"]
[null,null,"13123674132","PSYCHOLOGY CLINIC GLAZING"]
[null,null,"13124650132","ISER ELEC MATS"]
[null,null,"13124651132","ISER ENG MATS"]
[null,null,"13124653132","ISER PAINT MATS"]
[null,null,"13124654132","ISER MTCE BUILDING MATERI"]
[null,null,"13124660132","ISER ELEC W/T"]
[null,null,"13124661132","ISER ENG W/T"]
[null,null,"13124662132","ISER OTHER W/T"]
[null,null,"13124663132","ISER PAINT W/T"]
[null,null,"13124670132","ISER OS/CONTRCTRS"]
[null,null,"13124674132","ISER GLAZING"]
[null,null,"13125650132","LINCOLN HSE ELEC MATS"]
[null,null,"13125651132","LINCOLN HSE ENG MATS"]
[null,null,"13125653132","LINCOLN HSE  PAINT MATS"]
[null,null,"13125654132","LINCOLN HOUSE BUILDING MA"]
[null,null,"13125660132","LINCOLN HSE  ELEC W/T"]
[null,null,"13125661132","LINCOLN HSE  ENG W/T"]
[null,null,"13125662132","LINCOLN HSE OTHER W/T"]
[null,null,"13125663132","LINCOLN HSE  PAINT W/T"]
[null,null,"13125670132","LINCOLN HSE  OS/CONTRACTR"]
[null,null,"13125674132","LINCOLN HSE MTCE OS/C GLA"]
[null,null,"13126650132","LIBRARY  ELEC MATS"]
[null,null,"13126651132","LIBRARY  ENG MATS"]
[null,null,"13126653132","LIBRARY  PAINT MATS"]
[null,null,"13126654132","LIBRARY MTCE BUILDING MAT"]
[null,null,"13126660132","LIBRARY  ELEC W/T"]
[null,null,"13126661132","LIBRARY ENG W/T"]
[null,null,"13126662132","LIBRARY OTHER W/T"]
[null,null,"13126670132","LIBRARY  OS/CONTRACTRS"]
[null,null,"13126720157","LIBRARY OS/C CAPITAL"]
[null,null,"13127037132","MAIN BUILDING CONT SALS"]
[null,null,"13127650132","MAIN BLDG ELEC MATS"]
[null,null,"13127651132","MAIN BLDG  ENG MATS"]
[null,null,"13127653132","MAIN BLDG  PAINT MATS"]
[null,null,"13127654132","MAIN BLDG MTCE BUILDING M"]
[null,null,"13127660132","MAIN BLDG  ELEC W/T"]
[null,null,"13127661132","MAIN BLDG  ENG W/T"]
[null,null,"13127662132","MAIN BLDG  OTHER W/T"]
[null,null,"13127663132","MAIN BLDG  PAINT W/T"]
[null,null,"13127670132","MAIN BLDG  OS/CONTRACTRS"]
[null,null,"13127674132","MAIN BUILDING GLAZING"]
[null,null,"13127720157","MAIN BLDG CAPITAL O/S CON"]
[null,null,"13128650132","STRUBEN BLDG ELEC MATS"]
[null,null,"13128651132","STRUBEN BLDG  ENG MATS"]
[null,null,"13128653132","STRUBEN BLDG  PAINT MATS"]
[null,null,"13128654132","STRUBEN BLDG MTCE BUILDIN"]
[null,null,"13128660132","STRUBEN BLDG  ELEC W/T"]
[null,null,"13128661132","STRUBEN BLDG  ENG W/T"]
[null,null,"13128662132","STRUBEN BLDG  OTHER W/T"]
[null,null,"13128663132","STRUBEN BLDG  PAINT W/T"]
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[null,null,"13128674132","STRUBEN BLDG GLAZING MTCE"]
[null,null,"13128720157","STRUBEN BLDG CAPITAL O/S"]
[null,null,"13129650132","BEETHOVEN ELEC MATS"]
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[null,null,"13129663132","BEETHOVEN PAINT W/T"]
[null,null,"13129670132","BEETHOVEN OS/CONTRACTORS"]
[null,null,"13129674132","BEETHOVEN GLAZING"]
[null,null,"13130037132","OLD MUT PAVIL ELEC MATS T"]
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[null,null,"13130650132","OLD MUT PAVIL ELEC MATS"]
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[null,null,"13130654132","OLD MUT PAVIL BUILDING MA"]
[null,null,"13130660132","OLD MUT PAVIL ELEC W/T"]
[null,null,"13130661132","OLD MUT PAVIL ENG W/T"]
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[null,null,"13130663132","OLD MUT PAVIL PAINT W/T"]
[null,null,"13130670132","OLD MUT PAVIL OS/CONTRACT"]
[null,null,"13130674132","OLD MUT PAVIL GLAZING"]
[null,null,"13131037132","FINE ART PAINT TEMP SALS"]
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[null,null,"13131654132","FINE ART PAINT SCHOOL BLD"]
[null,null,"13131660132","FINE ART PAINT SCHOOL ELE"]
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[null,null,"13131663132","FINE ART PAINT SCHOOL PAI"]
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[null,null,"13132662132","PHILOSOPHY OTHER W/T"]
[null,null,"13132663132","PHILOSOPHY PAINT W/T"]
[null,null,"13133037132","HKE TEMP SALS"]
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[null,null,"13133651132","HKE ENG MATS"]
[null,null,"13133653132","HKE PAINT MATS"]
[null,null,"13133654132","HKE MTCE BUILDING MATERIA"]
[null,null,"13133660132","HKE ELEC W/T"]
[null,null,"13133661132","HKE ENG W/T"]
[null,null,"13133662132","HKE OTHER W/T"]
[null,null,"13133663132","HKE PAINT W/T"]
[null,null,"13133670132","HKE OS/CONTRCTRS"]
[null,null,"13133674132","HKE GLAZING"]
[null,null,"13133720157","HKE CAPITAL O/S CONTRACTO"]
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[null,null,"13134660132","BOTANY ELEC W/T"]
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[null,null,"13134663132","BOTANY MTCE PNTWT"]
[null,null,"13134670132","BOTANY OS/CONTRACTRS"]
[null,null,"13134674132","BOTANY GLAZING"]
[null,null,"13135037132","PSYCHOLOGY OS CONT SALS"]
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[null,null,"13135663132","PSYCHOLOGY  PAINT W/T"]
[null,null,"13135670132","PSYCHOLOGY  OS/CONTRCTRS"]
[null,null,"13135674132","(blank)"]
[null,null,"13136650132","RHODES CHAPEL  ELEC MATS"]
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[null,null,"13136660132","RHODES CHAPEL  ELEC W/T"]
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[null,null,"13138663132","SOCIOLOGY  PAINT W/T"]
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[null,null,"13140660132","THEATRE ELEC W/T"]
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[null,null,"13140663132","THEATRE  PAINT W/T"]
[null,null,"13140670132","THEATRE OS/CONSULTANTS"]
[null,null,"13140674132","THEATRE GLAZING"]
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[null,null,"13141670132","VC LODGE OS/CONTRACTRS"]
[null,null,"13141674132","VC LODGE MTCE OS/C - GLAZ"]
[null,null,"13142650132","BIOSCI BLDG ELEC MATS"]
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[null,null,"13142654132","BIOSCI BLDG MTCE BUILDING"]
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[null,null,"13142674132","BIOSCI BLDG GLAZING"]
[null,null,"13142720157","BIOSCI BLDG CAPITAL O/S C"]
[null,null,"13143650132","SWIMMINGPOOL MAIN ELEC MA"]
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[null,null,"13143660132","SWIMMINGPOOL MAIN ELEC W/"]
[null,null,"13143661132","SWIMMINGPOOL ENG W/T"]
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[null,null,"13145650132","RHODES UNION  ELEC MATS"]
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[null,null,"13151654132","ENG./TRANSPORT/MTCE STORE"]
[null,null,"13151660132","ENG./TRANSPORT/MTCE STORE"]
[null,null,"13151661132","ENG./TRANSPORT/MTCE STORE"]
[null,null,"13151662132","ENG./TRANSPORT/MTCE STORE"]
[null,null,"13151670132","ENG./TRANSPORT/MTCE STORE"]
[null,null,"13151674132","ENG./TRANSPORT/MTCE STORE"]
[null,null,"13152650132","GROUNDS + GARDENS - ELMT"]
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[null,null,"13152663132","GROUNDS + GARDENS - PNTWT"]
[null,null,"13152670132","GROUNDS + GARDENS - OS/C"]
[null,null,"13152674132","GROUNDS + GARDENS - GLAZI"]
[null,null,"13153037132","ESTATES DIV - SALS O/S CO"]
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[null,null,"13153661132","ESTATES DIV - ENGWT"]
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[null,null,"13153663132","ESTATES DIV - PNTWT"]
[null,null,"13153670132","ESTATES DIV - OS/C"]
[null,null,"13153671132","ESTATES DIV - MINOR OS/C"]
[null,null,"13153674132","ESTATES DIV - GLAZING"]
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[null,null,"13154660132","NEW ST 41 ELEC W/T"]
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[null,null,"13154663132","NEW ST 41 PAINT W/T"]
[null,null,"13154670132","NEW ST 41 OS/CONTRACTRS"]
[null,null,"13154674132","NEW ST 41 MTCE GLAZING"]
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[null,null,"13157663132","EDUCATION PAINT W/T"]
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[null,null,"13170674132","HAMILTON BLDG GLAZING"]
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[null,null,"13174654132","FURNITURE&EQUIP STORE BLD"]
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[null,null,"13195660132","AMM BLDG ELEC W/T"]
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[null,null,"13195670132","AMM BLDG O/S CONTRACTORS"]
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[null,null,"13204650132","BARRATT LECTURE THEATRE E"]
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[null,null,"13204661132","BARRATT LECTURE THEATRE E"]
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[null,null,"13204670132","BARRATT LECTURE THEATRE O"]
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["Rhodes University"]
["Trial Balance as at 31 12 2012 - Drawn 29 04 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,"Remember the 'R' Retained accounts balances ",null,null,null,null,"29/04/2013"]
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["X","19000888168",null,null,null,null,"BR","E","19000000184",null,null,null,null,4,"BRI ADMIN FEES TRANSFERS","R",86000,27700,14750,15187.18,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B46,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19005000384",null,null,null,null,"PA","D",null,null,null,null,null,2,"PSAM GENERAL RET INC (52721)","R",52958.02,-387815.28,-85170.42,-141789.06,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B47,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19005031305",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GENERAL TEMP SALARIES","R",0,96317.11,0,14502,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B48,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19005051305",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GENERAL TEMP BONUS","R",0,0,0,14202,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B49,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19005101305",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GENERAL UIF","R",0,0,0,249.56,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B50,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19005485312",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GENERAL PRINT UNIT","R",42,0,0,0,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B51,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","19005500305",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GENERAL EXPENSES","R",3370.9,28342.79,51206.87,15909.49,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B52,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19005547305",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GENERAL TELEPHONE","R",48.25,0,0,162.80000000000001,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B53,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19005551305",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GENERAL TRAVEL EXP","R",-18734.37,23777.5,59165.52,-3690.56,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B54,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19005781375",null,null,null,null,"PA","E","19005000384",null,null,null,null,3,"PSAM GENERAL SALE OF ASSETS","R",-1250,-3696.96,0,0,"13207000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B55,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","19005800383",null,null,null,null,"PA","E","19005000384",null,null,null,null,3,"PSAM GENERAL CONSULTING INCOME","R",-35608.85,-6400,-27817.71,-109388.22,"13203000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B56,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19005880368",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GENERAL TRANSFERS","R",-10800,-19317.330000000002,-274066.82,128307.57,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B57,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19005886368",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GEN INVEST TRANSFERS","R",-15000,320000,-111132.72,-10000,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B58,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19005888368",null,null,null,null,"PA","E","19005000384",null,null,null,null,4,"PSAM GENERAL RU ADMIN LEVIES","R",0,1750.19,0,6364,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B59,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19009000184",null,null,null,null,"PA","D",null,null,null,null,null,2,"PSAM LEGAL FEES RET INC (52720)","R",-3702.76,-5284.38,-13162.51,-10577.86,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B60,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19009500105",null,null,null,null,"PA","E","19009000184",null,null,null,null,4,"PSAM LEGAL FEES GENERAL EXPENSES","R",11400,-8418.3799999999992,47878.13,19543.71,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B61,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19009551105",null,null,null,null,"PA","E","19009000184",null,null,null,null,4,"PSAM LEGAL FEES TRAVEL","R",0,0,0,12623.49,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B62,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19009880168",null,null,null,null,"PA","E","19009000184",null,null,null,null,4,"PSAM LEGAL FEES TRANSFERS","R",0,0,0,-154751.85,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B63,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19009886168",null,null,null,null,"PA","E","19009000184",null,null,null,null,4,"PSAM LEGAL FEES INVEST TRF","R",-10000,10000,-40000,120000,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B64,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19010000384",null,null,null,null,"PA","D",null,null,null,null,null,2,"PSAM SWISS SDC 2008 R/I-52024/52930","R",0,362904.79,-63636.6,180638.41,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B65,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19010031305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 PSAM SALARY","R",0,0,0,385262.25,"14210010200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B66,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19010033305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TRAINING SALARY","R",0,0,0,740484.66,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B67,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19010035305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 ADMIN SALARY","R",0,0,16800.400000000001,0,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B68,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19010051305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC PSAM BONUS","R",0,0,0,18822.25,"14210010200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B69,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19010101305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 PSAM UIF","R",0,0,0,1951.9,"14210010200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B70,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19010103305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TRAINING UIF","R",0,0,0,3857.88,"14211020200",{"$f":"MID($U71,8,2)","v":"02"},null,null,null,null,null,null,{"$f":"VLOOKUP($B71,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19010303305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TRAVEL ALLOWANC","R",0,0,0,8000,"14210010200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B72,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19010441305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TRAINING MARKET","R",0,0,7512.06,2895.6,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B73,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19010443305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 PSAM MARKETING","R",0,0,3698.6,16327.08,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B74,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19010485312",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 PRINT UNIT","R",0,0,177,60,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B75,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19010500305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TRAINING PROJ","R",0,0,109714.84,95586.42,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B76,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19010501305",null,null,null,null,"PA","E","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 PSAM PROJ ADMIN","R",0,0,44102.559999999998,56637.46,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B77,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19010502305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 ACAD PROJ ADMIN","R",0,0,10459.530000000001,1010.68,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B78,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19010547305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TRAINING TELEPH","R",0,237.99,26320.65,41389.4,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B79,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19010549305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 PSAM TELEPHONE","R",0,0,1518.91,0,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B80,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19010551305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TRAINING TRAVEL","R",0,0,88099.66,368187.5,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B81,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19010553305",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 PSAM TRAVEL","R",0,0,33614.69,42424.9,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B82,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19010626339",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 BURSARIES","R",0,0,143297.75,180000,"14212010200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B83,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19010764372",null,null,null,null,1,"D","19010000384",null,null,null,null,3,"PSAM SWISS SDC 2008 FOREIGN INC","R",0,-357500,-1400030,-2832500,"13205000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B84,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["G","19010804357",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 CAPITAL EQUIP","R",0,0,0,44999.7,"14216000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B85,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19010880368",null,null,null,null,"PA","E","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TRANSFERS","R",0,2192.16,1247069.8500000001,442632,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B86,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19010886368",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TFR-52024/59030","R",0,0,-1526.56,-3929.69,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B87,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19010888368",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 ADMIN TFRS","R",0,-7834.94,95711.45,141625,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B88,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19030000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC GENERAL RET INC (52169)","R",-22725.51,-16472.62,-48336.5,-26768.52,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B89,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","19030405306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC SHERIFFS FEES","R",0,612.19000000000005,9700.35,7219.26,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B90,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030416306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC BANK CHARGES","R",429.82,836.02,887.2,864.2,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B91,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030445306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC SECURITY & MAINT","R",0,0,3369,8422.68,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B92,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030450306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC NON-ASSET EQUIPM","R",0,490,1745,0,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B93,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030484306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC POSTAGE","R",0,146.65,7700.52,4484.71,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B94,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19030485312",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC PRINT UNIT","R",0,240,7684.4,7390.15,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B95,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030486306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC PRINTING - OTHER","R",4377,11418.4,11351.6,4763.25,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B96,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030500306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC SUNDRY EXPENSES","R",644.5,-20691.2,3176.41,5358.85,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B97,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030503306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC OFFICE GEN EXPENSE","R",0,0,200,425.55,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B98,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030504306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC OFFICE CLEAN/CONSU","R",67.94,0,2852.36,4918.32,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B99,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030508306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC FUNCTIONS","R",332,5918,4845.1499999999996,3117.79,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B100,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030509306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC CONFERENCE EXP","R",0,0,37363.550000000003,0,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B101,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030530306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC LAW SOCIETY SUBS","R",0,1140,10735.5,6064.36,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B102,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030541306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC STATIONERY","R",48,4504.7,830.3,13517.88,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B103,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","19030547306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC TEL/FAX/INTERNET","R",45349.9,79081.13,52136.66,127224.87,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B104,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19030551306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC TRAVEL","R",348.8,18194.169999999998,0,0,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B105,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19030797383",null,null,null,null,"LC","E","19030001384",null,null,null,null,3,"LAC QTN VEHICLE INTERNAL RECOVERY","R",-17204.080000000002,0,0,0,"13209000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B106,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","19030798383",null,null,null,null,"LC","E","19030000384",null,null,null,null,3,"LEGAL AID CLINIC HANDL FEE INCOME","R",21752.25,-29492.65,-19162.599999999999,-12694.07,"13204000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B107,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["G","19030824357",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC BOOKS/SUBS","R",0,1551.52,2093.21,7687.82,"14216000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B108,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19030880368",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC GENERAL TRANSFERS","R",-43866.73,-978088.4,-1178459.28,-210333.6,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B109,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19030886368",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC INVEST TF 52169","R",-69512.259999999995,897886.58,1072814.55,0,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B110,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19031000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC C MOTT PARALEGAL R/INC(52761)","R",-4521.92,-4521.92,-4521.92,-103775.25,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B111,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19031032306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL PROJECT SALARIES","R",0,0,0,6500,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B112,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19031035306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL OFF SUPP SALARY","R",0,0,0,6500,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B113,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19031484306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL POSTAGE","R",0,0,0,3084.75,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B114,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19031485306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL PRINTING UNIT","R",0,0,0,28.5,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B115,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19031488306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL PRINT MANUALS","R",0,0,0,2973.2,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B116,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19031502306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL W'SHOP EXPENSES","R",0,0,0,2875.53,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B117,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19031532306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL CRSE-VENUE HIRE","R",0,0,0,12759.01,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B118,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19031541306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL STATIONERY","R",0,0,0,3843.95,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B119,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19031547306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL COMMUNICATIONS","R",0,0,0,2000,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B120,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19031553306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL TVL-TRAIN DELEG","R",0,0,0,19584.3,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B121,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19031554306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL TRAVEL-CIRCUITS","R",0,0,0,9609.52,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B122,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19031562306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL ACCOM-STAFF TRAI","R",0,0,0,1952,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B123,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19031563306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL ACCOM-DEL TRAIN","R",0,0,0,59188.95,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B124,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19031564306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL ACCOM-CURCUIT","R",0,0,0,22613.25,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B125,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19031880368",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL GEN TRANSFERS","R",4521.92,0,0,148062.34,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B126,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19031886368",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL INV TFR 52761","R",0,0,0,-198175.88,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B127,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19031888368",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL RU ADMIN TFRS","R",0,0,0,-4146.09,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B128,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19032000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC C MOTT T'KEI RET INC (52761)","R",0,0,0,-13217.6,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B129,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19032031306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI MANAGEMENT SALARY","R",0,0,0,8604,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B130,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19032032306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI PROJECT SALARIES","R",0,0,0,16050,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B131,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19032035306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI OFF SUPPORT SALARY","R",0,0,0,27429.84,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B132,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19032037306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI 1ST YR ATTORN SAL","R",0,0,0,59681.38,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B133,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19032105306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI OFFICE ADMIN UIF","R",0,0,0,274.32,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B134,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19032107306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI 1ST YR ATTORN UIF","R",0,0,0,596.80999999999995,"14211020200",{"$f":"MID($U135,8,2)","v":"02"},null,null,null,null,null,null,{"$f":"VLOOKUP($B135,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19032157306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI 1/YR ATT PEN/PROV","R",0,0,0,4590,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B136,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19032446306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC CMOTT T'KEI WATER/ELECTRICITY","R",0,0,0,60,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B137,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19032487306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI EXTERN PRINTING","R",0,0,0,2862.5,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B138,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19032525306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI ADVICE OFF REGRANT","R",0,0,0,131124,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B139,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19032526306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI COMP S/WRE LICENCE","R",0,0,0,8468.4699999999993,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B140,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19032535306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI BUILDING RENTAL","R",0,0,0,4928.34,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B141,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19032541306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI STATIONERY","R",0,0,0,2500,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B142,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19032547306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI COMMUNICATION EXP","R",0,0,0,9373,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B143,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19032551306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T/KEI TRANSPORT/TRAVEL","R",0,0,0,2831.75,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B144,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19032554306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI TRAVEL-CIRCUITS","R",0,0,0,296.60000000000002,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B145,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19032562306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI ACCOM TRAIN STAFF","R",0,0,0,87.5,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B146,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19032564306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI ACCOM STF CIRCUIT","R",0,0,0,15307.45,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B147,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19032880368",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI GENERAL TRANSFERS","R",0,0,0,-1848.36,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B148,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19032886368",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI INVEST TFR 52761","R",0,0,0,-280000,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B149,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19033000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC ATLANTIC GTN RET INC (52158)","R",0,-800000,-109787.71,96345.94,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B150,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033031306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN MANAGEMENT SALARY","R",0,0,0,15301,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B151,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033032306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROJECT SALARIES","R",0,0,0,260420,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B152,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033034306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 2/YR ATTORNEY SAL","R",0,0,0,38616.18,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B153,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033035306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFFICE ADMN SALARY","R",0,0,0,270276.90000000002,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B154,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033036306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN LEGAL ADV SALARY","R",0,0,0,165276,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B155,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033037306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATTORN SALARY","R",0,0,0,143441.4,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B156,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033038306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN CAND ATTOR SALARY","R",0,0,0,969.08,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B157,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033052306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROJECTS BONUS","R",0,0,0,21525,"14211000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B158,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033055306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFF ADMIN BONUSES","R",0,0,0,20152,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B159,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033056306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN BONUS LEAG ADVISOR","R",0,0,0,13143,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B160,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033057306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATTOR BONUS","R",0,0,0,2420,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B161,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033072306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROJ SAL M/AID","R",0,0,0,10299,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B162,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033074306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 2/YR ATTOR MED AID","R",0,0,0,2548.35,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B163,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033077306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATTOR MED AID","R",0,0,0,471.14,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B164,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033102306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN UIF PROJECT SALARY","R",0,0,0,2356.87,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B165,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033104306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 2/YR ATTOR UIF","R",0,0,0,340.12,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B166,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033105306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFFICE ADMIN UIF","R",0,0,0,2892.21,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B167,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033106306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN LEGAL ADVIS UIF","R",0,0,0,1497.36,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B168,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033107306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATTOR UIF","R",0,0,0,1785.1,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B169,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033108306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN CANDID ATTOR UIF","R",0,0,0,9.69,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B170,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033112306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROJ SAL GRP LIFE","R",0,0,0,1177.8,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B171,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033115306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFF ADM GROUP LIFE","R",0,0,0,850.32,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B172,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033116306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN LEGAL ADV GRP LIFE","R",0,0,0,719.16,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B173,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033152306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PENSION-PROJ SAL","R",0,0,0,38745,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B174,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033155306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFF ADM PEN/PROV","R",0,0,0,27970.2,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B175,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033156306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PENSION-LEGAL ADV","R",0,0,0,35486.160000000003,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B176,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19033157306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATT PEN/PROV","R",0,0,0,14652,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B177,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033405306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN SHERIFFS FEES","R",0,0,0,2459.6999999999998,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B178,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033446306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN WATER/ELECTRICITY","R",0,0,0,12501.33,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B179,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19033484306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN POSTAGE","R",0,0,0,4186.1000000000004,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B180,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033500306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN SUNDRY EXPENSES","R",0,0,0,4120.8,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B181,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033504306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN CLEANING & CONSUM","R",0,0,0,4056.04,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B182,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033505306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN ADVERTISING","R",0,0,0,13913.5,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B183,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033508306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN FUNCTIONS","R",0,0,0,2155.42,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B184,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033520306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROFESSIONAL FEES","R",0,0,0,600,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B185,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033527306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN COMPUTER CONSUM","R",0,0,0,3819.44,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B186,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033528306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN COMPUTER SUPPORT","R",0,0,0,6000,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B187,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033535306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN BUILDING RENTAL","R",0,0,0,153536.23000000001,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B188,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033541306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN STATIONERY","R",0,0,825,9837.9599999999991,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B189,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033546306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN STAFF DEVELOPMENT","R",0,0,0,2010,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B190,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033547306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN TELEPHONE EXPENSES","R",0,0,0,11000,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B191,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19033551306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN TRANSPORT & TRAVEL","R",0,0,440.14,32506.02,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B192,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19033561306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN ACCOMM & SUBSIST","R",0,0,0,3858.7,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B193,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033570306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN MV MAINT & REPAIR","R",0,0,0,7298.19,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B194,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033571306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN MV LICENCE & INSUR","R",0,0,0,1927.51,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B195,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19033764372",null,null,null,null,1,"D","19033000384",null,null,null,null,3,"LAC ATLANTIC GTN FOREIGN GRANT INC","R",0,0,0,-2275048,"13205000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B196,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["G","19033804357",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN CAPITAL EQUIPMENT","R",0,0,0,954,"14216000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B197,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19033880368",null,null,null,null,1,"E","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN GEN TRANSFERS","R",474847.57,800000,-346218.2,115079.97,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B198,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19033886368",null,null,null,null,1,"E","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN INVEST TFR 52158","R",-474847.57,0,-345259.23,470000,"14212000200",{"$f":"MID($U199,8,2)","v":"02"},null,null,null,null,null,null,{"$f":"VLOOKUP($B199,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19033888368",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN RU ADMIN TRANSFERS","R",0,0,0,113752.4,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B200,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19034000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC ATLANTIC QUEENSTOWN RI (52158)","R",0,-380000,-111218.2,12502.16,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B201,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034031306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC MANAGEMENT SALARY","R",0,0,0,268352.7,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B202,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034034306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC 2/YR ATTORNEY SAL","R",0,0,0,104889.07,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B203,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034035306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC OFF ADMN SALARY","R",0,0,0,135708,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B204,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034038306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC CAND ATTOR SALARY","R",0,0,0,1292.1099999999999,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B205,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034051306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC MANAGEMENT BONUS","R",0,0,0,24113,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B206,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034054306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC 2/YR ATTOR BONUS","R",0,0,0,9673.3700000000008,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B207,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034055306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC OFFICE ADMN BONUS","R",0,0,0,10049,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B208,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034071306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC MANAGEMNT MED AID","R",0,0,0,16439.22,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B209,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034074306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC 2/YR ATTOR MEDAID","R",0,0,0,12261,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B210,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034075306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC OFF ADM MED AID","R",0,0,0,9489,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B211,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19034101306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC MANAGEMENT UIF","R",0,0,0,1353.3,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B212,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","19079501306",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH TOYS, BOOKS & PUZZLES","R",5000,-5000,22520,16553.740000000002,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B781,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["G","19079804357",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH CAPITAL EQUIPMENT","R",0,0,6223.27,50000,"14216000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B785,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["X","19079881368",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH SAL TRANSFERS","R",0,0,88931,71794,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B787,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","19080547306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC POSTAGE","R",0,0,1075.57,827.39,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B797,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19080548306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC TEL COSTS","R",225.8,3171.77,4495.37,8830.66,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B798,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19080551306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC TRAVEL EXP","R",2328.25,5096,2586.7600000000002,284.45,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B799,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19080651306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC LAB MTCE MAT","R",0,2601.48,684,0,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B800,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19080655306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC VEHICLE MTCE","R",0,35,560,4046.94,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B801,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","19080665306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC VEH MNTC W/SHOP","R",5466.63,5197.47,1572.9,1087.6099999999999,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B803,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["G","19080824357",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC BOOKS PUR","R",0,0,0,189,"14216000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B807,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19080880368",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC OTHER TRANSFERS","R",0,0,0,-2075,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B808,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["X","19080888368",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC RU ADMIN TRFS","R",6000,18500,16250,16000,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B810,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19081000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"MOBILE LAB RESERVE FUNDS R/I(52566)","R",-4000,-4000,-4000,-4000,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B811,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19082000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"MOBILE LAB #10 RET INCOME","R",-10,-565,-65940.52,-132529.94,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B812,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19082035306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TEMP SAL","R",0,0,50125,53730,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B813,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","19082055306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TEMP BONUS","R",0,0,2968,0,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B814,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["O","19082105306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TEMP UIF","R",0,0,412.89,63.05,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B816,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19082442306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 CATERING","R",0,0,0,378.3,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B817,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19082470306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 CLASS MATS","R",0,0,0,808.75,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B818,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19082485312",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 PRINT UNIT","R",0,380,2118.1999999999998,1651.5,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B819,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19082500306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 CONTINGENCIES","R",0,0,2600,2779.18,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B820,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19082541306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 STATIONERY","R",0,175,150,98.4,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B821,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","19082547306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TELEPHONE","R",0,0,310,0,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B822,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","19082551306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TRAVEL EXP","R",120,0,7082.22,4694.74,"14212040200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B823,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","19082880368",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 OTHER TRANSFERS","R",0,0,-390.79,2075,"14212000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B824,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19090000384",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD SIOC BEd 11-14 R/INC (52096)","R",-42116.13,-30917.439999999999,0,0,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B825,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","19090001384",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD SIOC BEd 11-14 SALARIES RET/INC","R",23644.78,0,0,0,"22560000200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B826,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["O","19090035306",null,null,null,null,"SD","E","19090001384",null,null,null,null,4,"CSD SIOC CDT COORDINATOR SALARY 3","R",143791.35999999999,177261.98,0,0,"14211020200","02",null,null,null,null,null,null,{"$f":"VLOOKUP($B828,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["X","20900880168",null,null,null,null,"HI","E","20900000184",null,null,null,null,4,"HISTORY DEPT GRANT",null,-25000,-25000,-25000,-35000,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4263,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","20901752369",null,null,null,null,"HI","E","20901000384",null,null,null,null,3,"HISTORY RESALE HANDOUT INCOME",null,0,-58633.52,-35810,-40480,"13202000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4268,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","20904880168",null,null,null,null,"HI","E","55514000184",null,null,null,null,4,"HISTORY STDT ASST GRANT",null,-3621,-6800,-5193.75,26680,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4274,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","21001752369",null,null,null,null,"HM","E","21001000384",null,null,null,null,3,"HKE RESALE HANDOUT INCOME",null,-45680,-41750,-39750,-44400,"13202000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4290,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","21004880168",null,null,null,null,"HM","E","55517000184",null,null,null,null,4,"HKE STDT ASST GRANT",null,-96500,-95925.64,-89981.92,-87470.62,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4293,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","21100400113",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT SUPP/SERVE",null,1727.05,3457.01,4024.76,3371.05,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4298,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21100426113",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT CLEANING MATERIALS",null,18735.79,22804.86,19325.3,16143.43,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4304,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21100548113",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT FAX",null,21.49,827.72,1215.25,1795.7,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4313,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21101542302",null,null,null,null,"JN","E","21101000384",null,null,null,null,4,"JOURNALISM RESALE ROYALTIES",null,39941.120000000003,66624.95,108176.06,112027.04,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4320,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21101642302",null,null,null,null,"JN","E","21101000384",null,null,null,null,4,"JOURNALISM RESALE VAT PURCHASES",null,153868.42000000001,124365.29,127191.71,18085.66,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4323,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","21108000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURNALISM TV/VIDEO RETAINED INCOME",null,-19128.169999999998,-28307.05,-4762.16,-614.52,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4330,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","21108798183",null,null,null,null,"JN","E","21108000184",null,null,null,null,3,"JOURNALISM TV/VIDEO INCOME",null,-330,-27125.9,-57509.95,-56213.54,"13209000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4335,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","21118880168",null,null,null,null,"JN","E","21118000184",null,null,null,null,4,"JOURN NML SALARIES TRF (52157)",null,0,-3250,0,-13568.96,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4343,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","21119798183",null,null,null,null,"JN","E","21119000184",null,null,null,null,3,"JOURN NEW MEDIA LAB OTHER VAT INCOM",null,-4127.76,0,0,0,"13209000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4350,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","21128000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN PEARSON CHAIR RET INC-52512",null,-484.17,-399.67,-14005.88,-4917.32,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4353,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","21128880168",null,null,null,null,"JN","E","21128000184",null,null,null,null,4,"JOURN PEARSON CHAIR TRF-52512",null,-5500,-5000,-8000,-125000,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4360,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","21130485112",null,null,null,null,"JN","E","21130000184",null,null,null,null,4,"JOURN ADMIN FEES PRINTING",null,0,4836,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4365,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","21134631302",null,null,null,null,"JN","E","21134000384",null,null,null,null,4,"JOURN RESALE PHOTOJOURN EXPS",null,19044.52,7762.65,11365.85,17522.11,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4373,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21135631302",null,null,null,null,"JN","E","21135000384",null,null,null,null,4,"JOURN RESALE TV CONSUMABLES EXPS",null,200,11873.54,17749.87,25034.58,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4380,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","21136880368",null,null,null,null,"JN","E","21136000384",null,null,null,null,4,"JOURN RESALE RADIO CONSUMAB TFRS",null,-19265,-28578,-10490,-11450,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4389,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","21137441313",null,null,null,null,"JN","E","21137000384",null,null,null,null,4,"JOURN RESALE DESIGN CONSUMAB ENTERT",null,2865.9,0,0,0,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4392,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21138797383",null,null,null,null,"JN","E","21138000384",null,null,null,null,3,"JOURN RESALE WRITING CONS INCOME",null,0,-470,0,0,"13202000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4402,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","21138880368",null,null,null,null,"JN","E","21138000384",null,null,null,null,4,"JOURN RESALE WRITING CONS TRFS",null,-14150,-13780,-10350.98,-14250,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4403,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21147642302",null,null,null,null,"JN","E","21147000384",null,null,null,null,4,"JOURN MAIL & GUARDIAN VATABLE PURCH",null,0,0,78848,111860,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4410,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","21149881168",null,null,null,null,"JN","E","21149000184",null,null,null,null,4,"JOURN ARCHIMEDES TRANSFERS",null,29000,-63000,38000,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4419,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","21151880368",null,null,null,null,"JN","E","21151000384",null,null,null,null,4,"JOURN RESALE MEDIA STUDIES TRFS",null,0,0,286.56,-4230,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4422,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","21153798183",null,null,null,null,"JN","E","21153000184",null,null,null,null,3,"JOURN TELKOM ALUMNI N/WORK INCOME",null,0,0,0,-2310,"13209000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4432,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","21165021106",null,null,null,null,"JN","E","21165000184",null,null,null,null,4,"JOURN SAB MILLER SALARIES",null,0,0,0,153710,"14210010100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4439,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","21165101106",null,null,null,null,"JN","E","21165000184",null,null,null,null,4,"JOURN SAB MILLER UIF",null,0,0,0,748.68,"14210010100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4442,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","21168000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN S/SHIPS ADMIN FUND R/I(52614)",null,0,0,-18379.669999999998,-747.19,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4449,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","21168881168",null,null,null,null,"JN","E","21168000184",null,null,null,null,4,"JOURN S/SHIPS ADMIN FUND TRF",null,0,0,-9348.33,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4452,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21172631302",null,null,null,null,"JN","E","21172000384",null,null,null,null,4,"JOURN RESALE J2 BROADCAST CONS EXP",null,460.35,1152.5999999999999,2545.3000000000002,2024.2,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4462,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","21174000384",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN RESALE PG DIP CONSUMAB R/I",null,-794.98,-203.09,-1015.49,-1922.12,"22560000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4469,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21174631302",null,null,null,null,"JN","E","21174000384",null,null,null,null,4,"JOURN RESALE PG DIP CONSUMAB EXP",null,1750.71,3716.4,8766.4,10267.629999999999,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4472,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","21179631302",null,null,null,null,"JN","E","21179000384",null,null,null,null,4,"JOURN JMS3 CRITICAL MED PROD EXP",null,-850.85,4905.8500000000004,7380,11444.4,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4479,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","21182552106",null,null,null,null,"JN","E","21182000184",null,null,null,null,4,"JOURN VULINDLELA ACCOMM",null,0,0,9205,17120,"14212040100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4488,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","21183881168",null,null,null,null,"JN","E","21183000184",null,null,null,null,4,"JOURN FUNDED TRAVEL TRANSFER",null,0,0,-8215.0499999999993,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4492,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","21187441113",null,null,null,null,"JN","E","21187000184",null,null,null,null,4,"JOURN TECH WORKSH ENTERTAINMENT",null,570.9,631.79999999999995,744,916,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4499,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","21187502113",null,null,null,null,"JN","E","21187000184",null,null,null,null,4,"JOURN TECH WORKSH CONSUMABLES",null,8355.08,22464.73,2905.23,69181.06,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4502,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","21200768172",null,null,null,null,"LI","E","21200000184",null,null,null,null,3,"LINGUISTICS DEPT S18A DONATIONS",null,-700,0,0,0,"13205000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4518,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["G","22325824357",null,null,null,null,"MN","E","22325000384",null,null,null,null,4,"MAN 3 RESALE BOOKS",null,879.25,15861.02,6194.99,0,"14216000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4846,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["R","22428000184",null,null,null,null,1,"D",null,null,null,null,null,2,"BUS SCHOOL MBA 2008 R/INC",null,0,0,-9940.9599999999991,-83053.710000000006,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4869,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","22429000184",null,null,null,null,1,"D",null,null,null,null,null,2,"BUS SCHOOL MBA 2009 R/INC",null,0,0,10834.44,-9404.66,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4876,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","22429880168",null,null,null,null,1,"D","22429000184",null,null,null,null,4,"BUS SCHOOL MBA 2009 TRF",null,0,0,-10834.44,580000,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4883,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","22430400103",null,null,null,null,1,"D","22430000184",null,null,null,null,4,"BUS SCHOOL MBA 2010 EXPENSES",null,0,0,0,134933.81,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4886,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","22431400103",null,null,null,null,1,"D","22431000184",null,null,null,null,4,"BUS SCHOOL MBA 2011 EXPENSES",null,0,0,0,9391.4500000000007,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4895,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","22431880168",null,null,null,null,1,"D","22431000184",null,null,null,null,4,"BUS SCHOOL MBA 2011 TRANSFERS",null,0,0,-1335.95,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4899,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","22500784176",null,null,null,null,1,"D","22500000184",null,null,null,null,3,"RIBS SHORT COURSE SURPLUS INCOME",null,0,0,9100,-74100,"13202000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4906,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","22502000184",null,null,null,null,1,"D",null,null,null,null,null,2,"RIBS PDEM RETAINED INCOME",null,0,8237,0,0,"22560000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4913,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","23000484113",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT COURIER SERVICES",null,236.62,317.10000000000002,1259.6500000000001,682.59,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4922,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","23000501113",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT RESOURCE CENTRE EXPS",null,0,712.95,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4925,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","23000551102",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT TRAVEL",null,13430.57,15373.6,18314.419999999998,10070.33,"14212040100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4929,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","23000883168",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT S/COURSE & CONF SUR",null,0,-593.91,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4936,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","23007031105",null,null,null,null,1,"D","23007000184",null,null,null,null,4,"EDUCATION M&R CHAIR TEMP SALS",null,0,0,71260,228884.28,"14210010100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4945,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","23007551105",null,null,null,null,1,"D","23007000184",null,null,null,null,4,"EDUCATION M&R CHAIR TRAVEL",null,0,0,144053.64000000001,166665.37,"14212040100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4952,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","23007798183",null,null,null,null,1,"D","23007000184",null,null,null,null,3,"EDUCATION M&R CHAIR CONSULTANCY FEE",null,0,0,-14000,0,"13209000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4955,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","23009553105",null,null,null,null,"ED","D","23009000184",null,null,null,null,4,"EDUC GFEESC MAZDA PETROL",null,0,0,0,2047.46,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4966,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","23010881168",null,null,null,null,"ED","E","23010000184",null,null,null,null,4,"EDUC GF1NAT TRANSFERS (52543)",null,0,0,-15112.14,-16529.04,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4972,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","23028000184",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC DEPT ENV POL R/I",null,-669.9,-669.9,-669.9,-348.7,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4975,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","23035626339",null,null,null,null,"ED","E","23035000384",null,null,null,null,4,"EDUC HOD STUDENT FUND PG AWARDS",null,-4000,15900,1129,2000,"14212010100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4982,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","23040000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUCATION DEPT AMENETIES RI",null,-30.16,-795.16,-1417.11,-1002.06,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4985,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23041752369",null,null,null,null,"ED","E","23041000384",null,null,null,null,3,"EDUC RESALE ACE LO HANDOUTS",null,0,-20250,-11000,-13200,"13202000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B4992,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23052401113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING MISC MED-ELM",null,0,200,200,200,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5002,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23052404113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING MISC MED-GETP",null,0,200,4310,200,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5005,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23052506113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING AIRTVL BED-HON",null,79227,112493.25,91127,176558.88,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5012,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23052750169",null,null,null,null,"ED","E","23052000184",null,null,null,null,3,"EDUC NAMIBIA RUNNING TUITION FEES",null,-700000,-909404,-880544,-570876.03,"13202000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5021,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["G","23052804157",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUCATION NAMIBIA RUNNING CAP EQUIP",null,62134.76,7944.7,47275.78,0.01,"14216000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5022,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23056752369",null,null,null,null,"ED","E","23056000384",null,null,null,null,3,"EDUC RESALE ACE FP/IP HANDOUTS",null,0,-1251.5999999999999,-10400,-16200,"13202000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5032,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23057641312",null,null,null,null,"ED","E","23057000384",null,null,null,null,4,"EDUC RESALE B.ED NS PRINT UNIT",null,0,0,54.5,0,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5035,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","23060753369",null,null,null,null,"ED","E","23060000384",null,null,null,null,3,"EDUC ED LAB-Q INCOME",null,-590.36,-4455.26,-7640.01,-8126.88,"13202000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5042,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23062641312",null,null,null,null,"ED","E","23062000384",null,null,null,null,4,"EDUCATION RESALE B.ED PRINT UNIT",null,6428.86,9776.2000000000007,8945.34,7078.05,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5051,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","23064000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC NAMIBIA ELM RESALE R/INC",null,1681.1,285.55,0,0,"22560000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5059,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","23065000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC RESALE FDE RET INCOME",null,0,-1739.28,-1917.05,0,"22560000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5062,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23067752369",null,null,null,null,"ED","E","23067000384",null,null,null,null,3,"EDUC RESALE ACE EE HANDOUTS",null,0,-22950,-30000,-9292,"13202000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5071,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23068641312",null,null,null,null,"ED","E","23068000384",null,null,null,null,4,"EDUC NAMIBIA M.ED RESALE PRINT UNIT",null,0,0,0,452,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5074,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","23070000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC RESALE ACE SCIENCE R/INC",null,-128.87,-2652,307.33999999999997,-1050.76,"22560000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5081,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23073641312",null,null,null,null,"ED","E","23073000384",null,null,null,null,4,"EDUC RESALE M.ED ELM PRINT UNIT",null,610.79999999999995,1859.21,1027.52,312,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5089,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","23074000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC RESALE M.ED ELT R/INC",null,3113.9,-118.62,-1355.13,-435.32,"22560000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5092,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","23075882368",null,null,null,null,"ED","E","23075000384",null,null,null,null,4,"EDUC RESALE M.ED SCIENCE TRANSFERS",null,0,0,21,-1000,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5101,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23076752369",null,null,null,null,"ED","E","23076000384",null,null,null,null,3,"EDUC RESALE M.ED ICT HANDOUT INCOM",null,0,0,-1000,0,"13202000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5104,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","23078000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC RESALE PHD R/I",null,-2174.85,-2859.36,-370.49,-335.2,"22560000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5111,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23079641312",null,null,null,null,"ED","E","23079000384",null,null,null,null,4,"EDUC RESALE M.ED EE PRINT UNIT",null,10944.43,481.7,22807.08,7599.2,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5119,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","23089000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC ACECD RESALE RI",null,3350.18,2139.34,625.16999999999996,0,"22560000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5122,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","23098000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC RESALE PGCEI PRIM RET INC",null,-29530.04,8864.48,790.67,-19468.62,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5131,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23098631302",null,null,null,null,"ED","E","23098000384",null,null,null,null,4,"EDUC RESALE PGCEI PRIM EXPENSES",null,41420.410000000003,34381.230000000003,80536.67,58272.94,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5134,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23099752369",null,null,null,null,"ED","E","23099000384",null,null,null,null,3,"MED MATHS NAMIBIA INCOME",null,-24000,-16500,-22500,9,"13201000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5141,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","23106400113",null,null,null,null,"ED","E","23106000184",null,null,null,null,4,"PROF DEVELOPMENT CENTRE CATERING",null,7073,25531.56,4878.45,-3924.49,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5150,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","23106552103",null,null,null,null,"ED","E","23106000184",null,null,null,null,4,"PROF DEVELOPMENT CENTRE ACCOMM",null,51557.8,304766.09999999998,322815.90000000002,97195.9,"14212040100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5156,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","23106880168",null,null,null,null,"ED","E","23106000184",null,null,null,null,4,"PROF DEVELOPMENT CENTRE TRF",null,-58998.46,0,-2075.25,67310.5,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5161,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","23115031113",null,null,null,null,"ED","E","23115000184",null,null,null,null,4,"EDUC SACI WORKSHOP TEMP SALARIES",null,0,0,110,1886,"14211020100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5170,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","23115441106",null,null,null,null,"ED","E","23115000184",null,null,null,null,4,"EDUC SACI WORKSHOP CATERING",null,0,1158.76,5131.8999999999996,3599.3,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5171,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["F","23116804157",null,null,null,null,"ED","E","23116000184",null,null,null,null,4,"ED SPECIAL PROJECTS CAPITAL EQUIP",null,0,31260.45,855.7,9907.4,"14216000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5180,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","24000441113",null,null,null,null,"LA","E","24000000184",null,null,null,null,4,"LAW DEPT ENTERTAINMENT",null,4070.9,12860.5,15591.95,11116.38,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5186,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","24000541113",null,null,null,null,"LA","E","24000000184",null,null,null,null,4,"LAW DEPT STATIONERY",null,14320.31,37822.559999999998,32493.7,41464.75,"14212000100",{"$f":"MID($U5191,8,2)","v":"01"},null,null,null,null,null,null,{"$f":"VLOOKUP($B5191,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","24001000384",null,null,null,null,"LA","D",null,null,null,null,null,2,"LAW RESALE RETAINED INCOME",null,-28982.6,-76168.87,-60156.22,-49855.28,"22560000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5200,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","24001631302",null,null,null,null,"LA","E","24001000384",null,null,null,null,4,"LAW RESALE EXPENSES",null,55467.91,103642.81,114796.24,129338.69,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5203,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["X","24004881168",null,null,null,null,"LA","E","55515000184",null,null,null,null,4,"LAW GRAD ASST GRANT",null,-36800,-36400,-23750,-23750,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5216,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","26718650102",null,null,null,null,"IC","E","26718000184",null,null,null,null,4,"DSV 436 EC KIA WORKH ICHTHY MNTCE",null,23981.14,15550.35,29129.51,19379.32,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5793,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","26720650102",null,null,null,null,"IC","E","26720000184",null,null,null,null,4,"CRX654EC TOYOTA SAUER MNTCE",null,866.4,28365.54,11777.77,0,"14212040100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5803,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","26901641312",null,null,null,null,"PH","E","26901000384",null,null,null,null,4,"PHYSICS RESALE PRINT UNIT",null,9365.31,20288.169999999998,19922.46,16044.16,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5840,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","26905501112",null,null,null,null,"ET","E","26905000184",null,null,null,null,4,"ELECTR INVENT SURCHARGE & FREIGHT",null,0,0,0,-0.09,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5853,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["X","27004880168",null,null,null,null,"ST","E","55517000184",null,null,null,null,4,"STATISTICS STDT ASST GRANT",null,-214300,-189566.92,-205418.64,-208051,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5901,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","27100768172",null,null,null,null,"ZO","E","27100000184",null,null,null,null,3,"ZOOLOGY DEPT S18A DONATION",null,-300,0,0,0,"13205000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5922,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["M","27106400102",null,null,null,null,"ZO","E","27106000184",null,null,null,null,4,"ZOO RESEARCH STATION SUPP/SERVE",null,12803.6,21591.95,17046.3,8124.58,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5952,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["X","27108881168",null,null,null,null,"ZO","E","27108000184",null,null,null,null,4,"ENTOMOL DEPT TRANSFERS",null,0,3444.03,2871.14,885.96,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5964,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","27112880368",null,null,null,null,"ZO","E","27112000384",null,null,null,null,4,"ZOOLOGY KNYSNA BASIN PROJ TRF",null,0,-700,-6500,-55600,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5974,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","27114500105",null,null,null,null,"NZ","E","27114000184",null,null,null,null,4,"DCK567EC MCQUAID VEHICLE EXPENSES",null,9354.91,29115.439999999999,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5981,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","27130400103",null,null,null,null,"ZO","E","27130000184",null,null,null,null,4,"ZOOENTO2005 SUPPLY & SERVICES",null,0,0,0,193.7,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5988,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","27131551104",null,null,null,null,"ZO","E","27131000184",null,null,null,null,4,"ZOOLOGY 3RD YEAR F/TRIPS/PROJ TRAVE",null,605,6456.69,3220.1,0,"14212040100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B5991,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","27133031103",null,null,null,null,"ZO","E","27133000184",null,null,null,null,4,"ZOOLOGY 2 F/TRIP TEMP SAL",null,175,0,0,40,"14210010100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6000,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","27134000184",null,null,null,null,"ZO","D",null,null,null,null,null,2,"ENTOMOLOGY 2 F/TRIP RI",null,-110.63,0.1,0,-4.5999999999999996,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6004,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","27135400103",null,null,null,null,"ZO","E","27135000184",null,null,null,null,4,"ENTOMOLOGY 3 F/TRIP EXP",null,0,6502.08,3729.8,4134.66,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6011,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","27200441113",null,null,null,null,"EV","E","27200000184",null,null,null,null,4,"ENVIRONMENTAL SCI ENTERTAINMENT",null,7023.96,24822.86,10253.040000000001,5988.2,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6018,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","27200542113",null,null,null,null,"EV","E","27200000184",null,null,null,null,4,"ENVIRONMENTAL SCI PHOTOCOPIES",null,17968.2,9095.08,401.28,3882.2,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6021,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","27201631302",null,null,null,null,"EV","E","27201000384",null,null,null,null,4,"ENVIRONMENTAL SCI RESALE EXPENSES",null,92111.92,128467.22,96789.42,98917.02,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6030,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","27204031102",null,null,null,null,"EV","E","55517000184",null,null,null,null,4,"ENV SCI STDT ASST SALARIES",null,942.65,217,0,0,"14210010100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6034,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","28100441113",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUD DEPT STUDENT ENTERTAINMENT",null,7064.68,0,11838.75,2850,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6041,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","28100611113",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUDY DEPT RENTAL",null,0,1100,0,10028,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6050,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["G","28100804157",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUD DEPT CAPITAL EQUIPMENT",null,0,1846.5,2518.2600000000002,0,"14216000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6051,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","28101752369",null,null,null,null,"PO","E","28101000384",null,null,null,null,3,"POL STUDY RESALE HANDOUT INCOME",null,-448182.5,-380725,-372550,-387025,"13202000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6060,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","28102000384",null,null,null,null,"PO","D",null,null,null,null,null,2,"POL DEPT MAGURE B MELLON R/I",null,-1218.32,-1218.32,-1218.32,0,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6064,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","28105500105",null,null,null,null,"PO","E","28105000184",null,null,null,null,4,"POL STUDY DEPT RESEARCH RES EXPS",null,18410,5900,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6071,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","28200442113",null,null,null,null,"PS","D","28200000184",null,null,null,null,4,"PSYCHOLOGY DEPT FUNCT & EVENTS",null,0,396,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6080,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","28201000384",null,null,null,null,"PS","D",null,null,null,null,null,2,"PSYCHOLOGY RESALE RETAINED INCOME",null,-61318.400000000001,-45571.81,-23805.85,-41974.15,"22560000101",{"$f":"MID($U6087,8,2)","v":"01"},null,null,null,null,null,null,{"$f":"VLOOKUP($B6087,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","28201641312",null,null,null,null,"PS","E","28201000384",null,null,null,null,4,"PSYCHOLOGY RESALE PRINT UNIT",null,103875.88,144654.56,139608.57,108563.57,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6090,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","28204031102",null,null,null,null,"PS","E","55514000184",null,null,null,null,4,"PSYCHOLOGY STDT ASST SALARIES",null,99529.4,203065.15,194580.19,158020.4,"14210010100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6097,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","28205400106",null,null,null,null,"PS","E","28205000184",null,null,null,null,4,"PSYCHO CLINIC ADMIN EXPENSES",null,11518.16,12454.48,9264.11,19491.740000000002,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6101,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","28207485112",null,null,null,null,"PS","E","28207000184",null,null,null,null,4,"PSYCHOL MASTERS SELECTION PRINT UNI",null,0,0,262.39999999999998,70,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6110,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","28209631312",null,null,null,null,"PS","E","28209000384",null,null,null,null,4,"PSYCHOLOGY RESALE TEST EXPENSES",null,0,1979.11,10462.620000000001,12425.3,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6117,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","28210400113",null,null,null,null,"PS","E","28210000184",null,null,null,null,4,"PSYCH AND SOCIAL CHANGE EXPENSES",null,13277.33,12260.1,10665.75,12060.85,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6120,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","28211485112",null,null,null,null,"PS","E","28211000184",null,null,null,null,4,"PSYCH CLINIC COMMUNITY PROJ PRINT",null,1002,0,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6127,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["F","28212804157",null,null,null,null,"PS","E","28212000184",null,null,null,null,4,"PSYCH CLINIC PRACTICE CAP EQUIP",null,2127.2399999999998,26184.2,12446.54,0,"14216000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6137,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","28213400106",null,null,null,null,"PS","E","28213000184",null,null,null,null,4,"PSYCH CLINIC PROF EXPENSES",null,12095.38,58865.74,23120.76,56790.06,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6140,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","28232500103",null,null,null,null,"PS","E","28232000184",null,null,null,null,4,"PSYCH VISITING PROF/LECT FUNDS EXPS",null,0,0,75,0,"14212005100","51",null,null,null,null,null,null,{"$f":"VLOOKUP($B6147,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","28251000184",null,null,null,null,"PS","D",null,null,null,null,null,2,"PSYCHO ICMECA RET INCOME",null,15354.12,15354.12,15354.12,15354.12,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6150,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","28400541113",null,null,null,null,"SO","E","28400000184",null,null,null,null,4,"SOCIOLOGY DEPT STATIONERY",null,9278.09,13454.89,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6157,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","28401640302",null,null,null,null,"SO","E","28401000384",null,null,null,null,4,"SOCIOLOGY RESALE VATABLE PURCHASE",null,17980,9655,0,8375,"14212000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6167,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","28401753369",null,null,null,null,"SO","E","28401000384",null,null,null,null,3,"SOCIOLOGY RESALE VATABLE SALES",null,0,0,-2807.02,0,"13202000101","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6170,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["X","28407880368",null,null,null,null,"SO","E","28407000384",null,null,null,null,4,"SOCIOLOGY CODESERIA TRANSFERS",null,0,0,-2621.88,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6179,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","29100441113",null,null,null,null,"ZO","E","29100000184",null,null,null,null,4,"ELEC MICRO R EXPS ENTERTAINMENT",null,876,0,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6186,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","29100485112",null,null,null,null,"ZO","E","29100000184",null,null,null,null,4,"ELEC MICRO R/EXPS PRINT UNIT",null,496.6,712,273,12,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6187,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","29102400312",null,null,null,null,"EM","E","29102000384",null,null,null,null,4,"EMU REPAIR FUND SUPP/SERV",null,35,65222.25,77743.42,4674,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6197,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","29200031113",null,null,null,null,"GS","D","29200000184",null,null,null,null,4,"GRAPHICS SERVICES UNIT SAL",null,0,0,0,1375,"14210010100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6200,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","29300485112",null,null,null,null,"CH","E","29300000184",null,null,null,null,4,"CHEM MAJ EQU NMR PRINT UNIT",null,0,15.12,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6209,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["O","29301031112",null,null,null,null,"CH","E","29301000184",null,null,null,null,4,"CHEM MAJ EQU LCQ TEMP SALS",null,0,6000,8000,0,"14211020100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6216,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","29350000184",null,null,null,null,"BO","D",null,null,null,null,null,2,"DNA SEQUENC FAC R/I (52553)",null,-144110.53,-86359.45,-47646.87,-27733.41,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6224,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["R","29352000184",null,null,null,null,"BC","D",null,null,null,null,null,2,"CONFOCAL MICROSCOPE UNIT RI",null,-44272.14,-20156.46,-17637.38,-21397.54,"22560000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6229,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["T","29353799183",null,null,null,null,"BC","E","29353000184",null,null,null,null,3,"GENOME SEQUENCER LAB EXT VAT INCOME",null,-27016,0,0,0,"13209000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6236,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["M","29354500112",null,null,null,null,"BC","E","29354000184",null,null,null,null,4,"REALTIME BIOMOL & CELL ANAL EXPENSE",null,12196.94,0,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6239,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","29500441125",null,null,null,null,"AD","E","29500000184",null,null,null,null,4,"CHERTL DEP ENTERTAINMENT",null,4419.3,10292.9,0,0,"14212000100","01",null,null,null,null,null,null,{"$f":"VLOOKUP($B6246,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","89000470095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY COMPUTER CONSUMABLES","R",43.32,132.08000000000001,319.2,1230,"14212002400","24",null,null,null,null,null,null,{"$f":"VLOOKUP($B7419,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["E","89000484095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY POSTAGE/COURIER","R",104.53,-2340,3609.97,-1170,"14212002400","24",null,null,null,null,null,null,{"$f":"VLOOKUP($B7420,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","89000547095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY TELE/FAX","R",468.54,1363.26,696.65,1233.3399999999999,"14212002400","24",null,null,null,null,null,null,{"$f":"VLOOKUP($B7429,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
["P","89000551095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY TRAVEL","R",20907.12,29813.8,39139.79,43487.01,"14212042400","24",null,null,null,null,null,null,{"$f":"VLOOKUP($B7430,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","89000771095",null,null,null,null,"DU","E","89000000095",null,null,null,null,3,"DICTIONARY INTEREST","R",-2591.1999999999998,-8035.39,-15103.47,-30902.49,"13206002400","24",null,null,null,null,null,null,{"$f":"VLOOKUP($B7432,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["E","89000799095",null,null,null,null,"DU","E","89000000095",null,null,null,null,3,"DICTIONARY BOOK SALES","R",0,0,0,-4772,"13204002400","24",null,null,null,null,null,null,{"$f":"VLOOKUP($B7435,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["G","89000805095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY CAP EQUIP - OTHER","R",0,0,0,-4963.16,"14212162400","24",null,null,null,null,null,null,{"$f":"VLOOKUP($B7437,Accounts!$R:$T,MATCH(AC$6,Accounts!$R$1:$T$1,0),FALSE)","v":{"$error":"#N/A"}}]
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["Rhodes University"]
["Trial Balance as at 31 12 2013 - Drawn 18 07 2013",null,null,null,null,null,null,null,null,null,null,null,null,null,"Remember the 'R' Retained accounts balances ",null,null,null,"18/07/2013"]
["finh864f.s",null,null,null,null,null,null,null,null,null,null,null,null,null,"are as at 1.1.2013 in column Q"]
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["R","19010000384",null,null,null,null,"PA","D",null,null,null,null,null,2,"PSAM SWISS SDC 2008 R/I-52024/52930","R",0,362904.79,-63636.6,180638.41,"22560000200","02"]
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["X","19010880368",null,null,null,null,"PA","E","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 TRANSFERS","R",0,2192.16,1247069.8500000001,442632,"14212000200","02"]
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["X","19010888368",null,null,null,null,"PA","D","19010000384",null,null,null,null,4,"PSAM SWISS SDC 2008 ADMIN TFRS","R",0,-7834.94,95711.45,141625,"14212000200","02"]
["R","19030000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC GENERAL RET INC (52169)","R",-22725.51,-16472.62,-48336.5,-26768.52,"22560000200","02"]
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["E","19030416306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC BANK CHARGES","R",429.82,836.02,887.2,864.2,"14212000200","02"]
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["E","19030450306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC NON-ASSET EQUIPM","R",0,490,1745,0,"14212000200","02"]
["E","19030484306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC POSTAGE","R",0,146.65,7700.52,4484.71,"14212000200","02"]
["P","19030485312",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC PRINT UNIT","R",0,240,7684.4,7390.15,"14212000200","02"]
["E","19030486306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC PRINTING - OTHER","R",4377,11418.4,11351.6,4763.25,"14212000200","02"]
["E","19030500306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC SUNDRY EXPENSES","R",644.5,-20691.2,3176.41,5358.85,"14212000200","02"]
["E","19030503306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC OFFICE GEN EXPENSE","R",0,0,200,425.55,"14212000200","02"]
["E","19030504306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC OFFICE CLEAN/CONSU","R",67.94,0,2852.36,4918.32,"14212000200","02"]
["E","19030508306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC FUNCTIONS","R",332,5918,4845.1499999999996,3117.79,"14212000200","02"]
["E","19030509306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC CONFERENCE EXP","R",0,0,37363.550000000003,0,"14212000200","02"]
["E","19030530306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC LAW SOCIETY SUBS","R",0,1140,10735.5,6064.36,"14212000200","02"]
["E","19030541306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC STATIONERY","R",48,4504.7,830.3,13517.88,"14212000200","02"]
["T","19030547306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC TEL/FAX/INTERNET","R",45349.9,79081.13,52136.66,127224.87,"14212000200","02"]
["P","19030551306",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC TRAVEL","R",348.8,18194.169999999998,0,0,"14212040200","02"]
["E","19030797383",null,null,null,null,"LC","E","19030001384",null,null,null,null,3,"LAC QTN VEHICLE INTERNAL RECOVERY","R",-17204.080000000002,0,0,0,"13209000200","02"]
["T","19030798383",null,null,null,null,"LC","E","19030000384",null,null,null,null,3,"LEGAL AID CLINIC HANDL FEE INCOME","R",21752.25,-29492.65,-19162.599999999999,-12694.07,"13204000200","02"]
["G","19030824357",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC BOOKS/SUBS","R",0,1551.52,2093.21,7687.82,"14216000200","02"]
["X","19030880368",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC GENERAL TRANSFERS","R",-43866.73,-978088.4,-1178459.28,-210333.6,"14212000200","02"]
["X","19030886368",null,null,null,null,"LC","E","19030000384",null,null,null,null,4,"LEGAL AID CLINIC INVEST TF 52169","R",-69512.259999999995,897886.58,1072814.55,0,"14212000200","02"]
["R","19031000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC C MOTT PARALEGAL R/INC(52761)","R",-4521.92,-4521.92,-4521.92,-103775.25,"22560000200","02"]
["O","19031032306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL PROJECT SALARIES","R",0,0,0,6500,"14211020200","02"]
["O","19031035306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL OFF SUPP SALARY","R",0,0,0,6500,"14211020200","02"]
["E","19031484306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL POSTAGE","R",0,0,0,3084.75,"14212000200","02"]
["P","19031485306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL PRINTING UNIT","R",0,0,0,28.5,"14212000200","02"]
["E","19031488306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL PRINT MANUALS","R",0,0,0,2973.2,"14212000200","02"]
["E","19031502306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL W'SHOP EXPENSES","R",0,0,0,2875.53,"14212000200","02"]
["E","19031532306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL CRSE-VENUE HIRE","R",0,0,0,12759.01,"14212000200","02"]
["E","19031541306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL STATIONERY","R",0,0,0,3843.95,"14212000200","02"]
["E","19031547306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL COMMUNICATIONS","R",0,0,0,2000,"14212000200","02"]
["P","19031553306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL TVL-TRAIN DELEG","R",0,0,0,19584.3,"14212040200","02"]
["P","19031554306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL TRAVEL-CIRCUITS","R",0,0,0,9609.52,"14212040200","02"]
["P","19031562306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL ACCOM-STAFF TRAI","R",0,0,0,1952,"14212040200","02"]
["P","19031563306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL ACCOM-DEL TRAIN","R",0,0,0,59188.95,"14212040200","02"]
["P","19031564306",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL ACCOM-CURCUIT","R",0,0,0,22613.25,"14212040200","02"]
["X","19031880368",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL GEN TRANSFERS","R",4521.92,0,0,148062.34,"14212000200","02"]
["X","19031886368",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL INV TFR 52761","R",0,0,0,-198175.88,"14212000200","02"]
["X","19031888368",null,null,null,null,1,"D","19031000384",null,null,null,null,4,"LAC C MOTT P'LEGAL RU ADMIN TFRS","R",0,0,0,-4146.09,"14212000200",{"$f":"MID($U129,8,2)","v":"02"}]
["R","19032000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC C MOTT T'KEI RET INC (52761)","R",0,0,0,-13217.6,"22560000200","02"]
["O","19032031306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI MANAGEMENT SALARY","R",0,0,0,8604,"14211020200","02"]
["O","19032032306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI PROJECT SALARIES","R",0,0,0,16050,"14211020200","02"]
["O","19032035306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI OFF SUPPORT SALARY","R",0,0,0,27429.84,"14211020200","02"]
["O","19032037306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI 1ST YR ATTORN SAL","R",0,0,0,59681.38,"14211020200","02"]
["O","19032105306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI OFFICE ADMIN UIF","R",0,0,0,274.32,"14211020200","02"]
["O","19032107306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI 1ST YR ATTORN UIF","R",0,0,0,596.80999999999995,"14211020200","02"]
["O","19032157306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI 1/YR ATT PEN/PROV","R",0,0,0,4590,"14211020200","02"]
["E","19032446306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC CMOTT T'KEI WATER/ELECTRICITY","R",0,0,0,60,"14212000200","02"]
["E","19032487306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI EXTERN PRINTING","R",0,0,0,2862.5,"14212000200","02"]
["E","19032525306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI ADVICE OFF REGRANT","R",0,0,0,131124,"14212000200","02"]
["E","19032526306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI COMP S/WRE LICENCE","R",0,0,0,8468.4699999999993,"14212000200","02"]
["E","19032535306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI BUILDING RENTAL","R",0,0,0,4928.34,"14212000200","02"]
["E","19032541306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI STATIONERY","R",0,0,0,2500,"14212000200","02"]
["E","19032547306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI COMMUNICATION EXP","R",0,0,0,9373,"14212000200","02"]
["P","19032551306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T/KEI TRANSPORT/TRAVEL","R",0,0,0,2831.75,"14212040200","02"]
["P","19032554306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI TRAVEL-CIRCUITS","R",0,0,0,296.60000000000002,"14212040200","02"]
["P","19032562306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI ACCOM TRAIN STAFF","R",0,0,0,87.5,"14212040200","02"]
["P","19032564306",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI ACCOM STF CIRCUIT","R",0,0,0,15307.45,"14212040200","02"]
["X","19032880368",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI GENERAL TRANSFERS","R",0,0,0,-1848.36,"14212000200","02"]
["X","19032886368",null,null,null,null,1,"D","19032000384",null,null,null,null,4,"LAC C MOTT T'KEI INVEST TFR 52761","R",0,0,0,-280000,"14212000200","02"]
["R","19033000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC ATLANTIC GTN RET INC (52158)","R",0,-800000,-109787.71,96345.94,"22560000200","02"]
["O","19033031306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN MANAGEMENT SALARY","R",0,0,0,15301,"14211020200","02"]
["O","19033032306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROJECT SALARIES","R",0,0,0,260420,"14211020200","02"]
["O","19033034306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 2/YR ATTORNEY SAL","R",0,0,0,38616.18,"14211020200","02"]
["O","19033035306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFFICE ADMN SALARY","R",0,0,0,270276.90000000002,"14211020200","02"]
["O","19033036306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN LEGAL ADV SALARY","R",0,0,0,165276,"14211020200","02"]
["O","19033037306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATTORN SALARY","R",0,0,0,143441.4,"14211020200","02"]
["O","19033038306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN CAND ATTOR SALARY","R",0,0,0,969.08,"14211020200","02"]
["O","19033052306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROJECTS BONUS","R",0,0,0,21525,"14211000200","02"]
["O","19033055306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFF ADMIN BONUSES","R",0,0,0,20152,"14211020200","02"]
["O","19033056306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN BONUS LEAG ADVISOR","R",0,0,0,13143,"14211020200","02"]
["O","19033057306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATTOR BONUS","R",0,0,0,2420,"14211020200","02"]
["O","19033072306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROJ SAL M/AID","R",0,0,0,10299,"14211020200","02"]
["O","19033074306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 2/YR ATTOR MED AID","R",0,0,0,2548.35,"14211020200","02"]
["O","19033077306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATTOR MED AID","R",0,0,0,471.14,"14211020200","02"]
["O","19033102306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN UIF PROJECT SALARY","R",0,0,0,2356.87,"14211020200","02"]
["O","19033104306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 2/YR ATTOR UIF","R",0,0,0,340.12,"14211020200","02"]
["O","19033105306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFFICE ADMIN UIF","R",0,0,0,2892.21,"14211020200","02"]
["O","19033106306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN LEGAL ADVIS UIF","R",0,0,0,1497.36,"14211020200","02"]
["O","19033107306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATTOR UIF","R",0,0,0,1785.1,"14211020200","02"]
["O","19033108306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN CANDID ATTOR UIF","R",0,0,0,9.69,"14211020200","02"]
["O","19033112306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROJ SAL GRP LIFE","R",0,0,0,1177.8,"14211020200","02"]
["O","19033115306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFF ADM GROUP LIFE","R",0,0,0,850.32,"14211020200","02"]
["O","19033116306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN LEGAL ADV GRP LIFE","R",0,0,0,719.16,"14211020200","02"]
["O","19033152306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PENSION-PROJ SAL","R",0,0,0,38745,"14211020200","02"]
["O","19033155306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN OFF ADM PEN/PROV","R",0,0,0,27970.2,"14211020200","02"]
["O","19033156306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PENSION-LEGAL ADV","R",0,0,0,35486.160000000003,"14211020200","02"]
["O","19033157306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN 1/YR ATT PEN/PROV","R",0,0,0,14652,"14211020200","02"]
["E","19033405306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN SHERIFFS FEES","R",0,0,0,2459.6999999999998,"14212000200","02"]
["E","19033446306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN WATER/ELECTRICITY","R",0,0,0,12501.33,"14212000200","02"]
["P","19033484306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN POSTAGE","R",0,0,0,4186.1000000000004,"14212000200","02"]
["E","19033500306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN SUNDRY EXPENSES","R",0,0,0,4120.8,"14212000200","02"]
["E","19033504306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN CLEANING & CONSUM","R",0,0,0,4056.04,"14212000200","02"]
["E","19033505306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN ADVERTISING","R",0,0,0,13913.5,"14212000200","02"]
["E","19033508306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN FUNCTIONS","R",0,0,0,2155.42,"14212000200","02"]
["E","19033520306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN PROFESSIONAL FEES","R",0,0,0,600,"14212000200","02"]
["E","19033527306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN COMPUTER CONSUM","R",0,0,0,3819.44,"14212000200","02"]
["E","19033528306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN COMPUTER SUPPORT","R",0,0,0,6000,"14212000200","02"]
["E","19033535306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN BUILDING RENTAL","R",0,0,0,153536.23000000001,"14212000200","02"]
["E","19033541306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN STATIONERY","R",0,0,825,9837.9599999999991,"14212000200","02"]
["E","19033546306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN STAFF DEVELOPMENT","R",0,0,0,2010,"14212000200","02"]
["E","19033547306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN TELEPHONE EXPENSES","R",0,0,0,11000,"14212000200","02"]
["P","19033551306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN TRANSPORT & TRAVEL","R",0,0,440.14,32506.02,"14212040200",{"$f":"MID($U193,8,2)","v":"02"}]
["P","19033561306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN ACCOMM & SUBSIST","R",0,0,0,3858.7,"14212040200","02"]
["E","19033570306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN MV MAINT & REPAIR","R",0,0,0,7298.19,"14212000200","02"]
["E","19033571306",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN MV LICENCE & INSUR","R",0,0,0,1927.51,"14212000200","02"]
["E","19033764372",null,null,null,null,1,"D","19033000384",null,null,null,null,3,"LAC ATLANTIC GTN FOREIGN GRANT INC","R",0,0,0,-2275048,"13205000200","02"]
["G","19033804357",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN CAPITAL EQUIPMENT","R",0,0,0,954,"14216000200","02"]
["X","19033880368",null,null,null,null,1,"E","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN GEN TRANSFERS","R",474847.57,800000,-346218.2,115079.97,"14212000200","02"]
["X","19033886368",null,null,null,null,1,"E","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN INVEST TFR 52158","R",-474847.57,0,-345259.23,470000,"14212000200","02"]
["X","19033888368",null,null,null,null,1,"D","19033000384",null,null,null,null,4,"LAC ATLANTIC GTN RU ADMIN TRANSFERS","R",0,0,0,113752.4,"14212000200","02"]
["R","19034000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC ATLANTIC QUEENSTOWN RI (52158)","R",0,-380000,-111218.2,12502.16,"22560000200","02"]
["O","19034031306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC MANAGEMENT SALARY","R",0,0,0,268352.7,"14211020200","02"]
["O","19034034306",null,null,null,null,1,"D","19034000384",null,null,null,null,4,"LAC ATLANTIC QRLC 2/YR ATTORNEY SAL","R",0,0,0,104889.07,"14211020200","02"]
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["P","19038441306",null,null,null,null,"LC","E","19038000384",null,null,null,null,4,"LAC STREETLAW CATERING","R",290,1234.05,0,2649,"14212000200","02"]
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["P","19040563306",null,null,null,null,1,"D","19040000384",null,null,null,null,4,"LAC DED AO FORUM ACCOMMODATION 2.3","R",0,0,0,1995,"14212040200","02"]
["P","19040564306",null,null,null,null,1,"D","19040000384",null,null,null,null,4,"LAC DED AO FORUM ACCOMM & SUBS 2.4","R",0,0,0,4951.8999999999996,"14212040200","02"]
["E","19040764372",null,null,null,null,1,"D","19040000384",null,null,null,null,3,"LAC DED AO FORUM FOREIGN GRANT","R",0,0,-5400,-161859.71,"13205000200","02"]
["X","19040880368",null,null,null,null,1,"D","19040000384",null,null,null,null,4,"LAC DED AO FORUM GENERAL TRFS","R",0,0,43765.3,53306.57,"14212000200","02"]
["X","19040888368",null,null,null,null,1,"D","19040000384",null,null,null,null,4,"LAC DED AO FORUM RU ADMIN LEVY 2.5","R",0,0,0,8833.5300000000007,"14212000200","02"]
["R","19041000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC MOTT 2010-2012 R/INC (52761)","R",-436.6,-291836.5,-23573,0,"22560000200","02"]
["O","19041034306",null,null,null,null,1,"D","19041000384",null,null,null,null,4,"LAC MOTT 10-12 AO PROJ MANAGER SAL","R",0,0,0,18725,"14211020200","02"]
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["E","19044541306",null,null,null,null,"LC","E","19044000384",null,null,null,null,4,"LAC LEGAL AID SA STATIONERY CONTRIB","R",0,9701.82,0,0,"14212000200","02"]
["E","19044547306",null,null,null,null,"LC","E","19044000384",null,null,null,null,4,"LAC LEGAL AID SA TELEPHONE CONTRIB","R",5559.63,17729.580000000002,0,0,"14212000200","02"]
["E","19044549306",null,null,null,null,"LC","E","19044000384",null,null,null,null,4,"LAC LEGAL AID SA POSTAGE CONTRIB","R",663,883.21,0,0,"14212000200","02"]
["P","19044551306",null,null,null,null,"LC","E","19044000384",null,null,null,null,4,"LAC LEGAL AID SA TRAVEL & TRANSPORT","R",17204.080000000002,11050.7,0,0,"14212040200","02"]
["P","19044552306",null,null,null,null,"LC","E","19044000384",null,null,null,null,4,"LAC LEGAL AID SA SUBSISTENCE","R",0,1828,0,0,"14212040200","02"]
["E","19044766372",null,null,null,null,"LC","E","19044000384",null,null,null,null,3,"LAC LEGAL AID SA GRANT INCOME","R",-350000,-450000,0,0,"13205000200","02"]
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["X","19047880368",null,null,null,null,"LC","E","19047000384",null,null,null,null,4,"LAC GTN SALARIES GENERAL TRANSFERS","R",-541362.36,-66819.17,0,0,"14212000200","02"]
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["R","19048000384",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC QTN SALARIES RETAINED INCOME","R",-354025.03,-59147.27,0,0,"22560000200","02"]
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["O","19048055306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES PROJ ADMIN BONUS","R",0,6769,6368,0,"14211020200","02"]
["O","19048057306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES RECEPTION BONUS","R",0,4692,4385,0,"14211020200","02"]
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["O","19048075306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES MED AID PROJ ADMIN","R",6034.5,11529,10784,0,"14211020200","02"]
["O","19048077306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES RECEPTION MED AID","R",0,3378.75,0,0,"14211020200","02"]
["O","19048101306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES UIF DEPUTY DIRECT","R",892.32,1569.18,1497.36,0,"14211020200","02"]
["O","19048103306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES UIF ATTORNEYS","R",1708.38,2706.24,2977.34,0,"14211020200","02"]
["O","19048104306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES UIF CANDIDATE ATT","R",360,1816,2040,0,"14211020200","02"]
["O","19048105306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES UIF PROJ ADMINIST","R",542.04,1081.52,1000.34,0,"14211020200","02"]
["O","19048107306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES UIF RECEPTIONIST","R",349.02,733.76,653.35,0,"14211020200","02"]
["O","19048151306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES PROV FUND PROJ MAN","R",28637.58,76099.56,69012,0,"14211020200","02"]
["O","19048153306",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES PROV FUND ATTORNEY","R",23667.3,38445,63873,0,"14211020200","02"]
["X","19048881368",null,null,null,null,"LC","E","19048000384",null,null,null,null,4,"LAC QTN SALARIES TRANSFERS","R",-316819.84000000003,-1521940.97,-1379632.16,0,"14212020200","02"]
["R","19050000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD RETAINED INCOME (52008)","R",-252030.61,-20077.03,-129188.26,-336090.29,"22560000200",{"$f":"MID($U508,8,2)","v":"02"}]
["O","19050023106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD C SALARIES","R",186591.86,884674.26,1065587.8999999999,1142396.8899999999,"14211020200","02"]
["O","19050027106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD F SALARIES","R",0,50547.8,0,0,"14211020200","02"]
["O","19050035106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD TEMP SALARIES","R",63651.44,111434.5,275179.84000000003,131718.72,"14211020200","02"]
["O","19050036106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD IND CONTRACTORS FEES","R",0,0,0,2120,"14211020200","02"]
["O","19050053106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD C BONUS","R",16319.79,91572.78,91278.07,86166.13,"14211020200","02"]
["O","19050055106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD E SERVICE BONUS","R",0,0,21118.1,1295.81,"14211020200","02"]
["O","19050073106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD C MEDICAL AID","R",0,10404,7184.25,0,"14211020200","02"]
["O","19050103106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD C UIF","R",1866.65,9515.67,10753.79,10377.870000000001,"14211020200","02"]
["O","19050105106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD E UIF","R",148.72,374.34,1951.52,1054.7,"14211020200","02"]
["O","19050107106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD F UIF","R",0,556.15,0,0,"14211020200","02"]
["O","19050113106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD GROUP LIFE","R",0,1071.2,1285.6500000000001,268.67,"14211020200","02"]
["O","19050153106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD C PENSION","R",20727.810000000001,199266.93,218976.53,195320.08,"14211020200","02"]
["E","19050401106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD TRAINING ECD","R",16955,37846.29,116983.15,116586.69,"14212000200","02"]
["E","19050402106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD STAFF TRAINING & CONFERENCES","R",4608,14926.7,69664.960000000006,39334.67,"14212000200","02"]
["E","19050403106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD MATERIALS/FEE","R",0,0,59001.35,95572.5,"14212000200","02"]
["E","19050404106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD SUBS/MATERIALS/NON ASSET EQUIP","R",2324.0100000000002,1000,819.95,405,"14212000200","02"]
["E","19050407106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD VENUE HIRE & SECURITY","R",6237,0,1100,3370,"14212000200","02"]
["E","19050426106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD CLEANING & HOUSEHOLD MAT","R",4394.24,8341.68,6663.78,7084.95,"14212000200","02"]
["P","19050441106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD ENTERTAINMENT","R",4576.8,1989.25,2430,6626.15,"14212000200","02"]
["P","19050442106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD CATERING & TEAS (GENERAL)","R",22860.49,24993.14,28551.03,3901.78,"14212000200","02"]
["E","19050446106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD POWER & WATER","R",4176.51,8626.82,11219.74,11122.86,"14212000200","02"]
["E","19050456106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD INTEREST PAID","R",0,0,0,878.6,"14212000200","02"]
["E","19050465106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD VEHICLE MAINT/FUEL/INS/HIRE","R",49184.94,69214.22,44899.53,40643.49,"14212000200","02"]
["P","19050485112",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD PRINTING UNIT","R",5914.26,12382.68,26717.17,28330.5,"14212000200","02"]
["E","19050486106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD PUBLICITY & MARKETING COSTS","R",560.20000000000005,0,750,9338.7000000000007,"14212000200","02"]
["E","19050500106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD SUNDRIES","R",16534.28,7942.11,14108.37,26486.01,"14212000200","02"]
["E","19050501106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD TRAINING:COMMUNITY DEVELOP","R",9549.7999999999993,27201.5,4602.54,43896.61,"14212000200","02"]
["E","19050503106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD GRADUATION EXPENSES","R",1200,0,0,12100,"14212000200","02"]
["E","19050504106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD RESOURCE CENTRE EXPENSES","R",0,0,0,8546.85,"14212000200","02"]
["E","19050510106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD AUDIT FEES","R",27930,0,0,0,"14212000200","02"]
["E","19050541106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD STATIONERY","R",3163.27,26990.66,54876.08,46174.5,"14212000200","02"]
["E","19050547106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD TELEPHONE & POSTAGE","R",21285.49,45401.68,44964.2,55375.58,"14212000200","02"]
["P","19050551106",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD TRAVEL","R",17640.560000000001,22060.26,26515.35,5684.37,"14212040200","02"]
["E","19050670106",null,null,null,null,"ES","E","19050000184",null,null,null,null,4,"CJR030EC CSD CORSA BAKKIE 0/CONTRAC","R",1653.51,0,0,2853.09,"14212030200","02"]
["E","19050766172",null,null,null,null,"SD","E","19050000184",null,null,null,null,3,"CSD PRIVATE SA GRANTS","R",0,0,0,-423250,"13205000200","02"]
["E","19050768172",null,null,null,null,"SD","E","19050000184",null,null,null,null,3,"CSD S18A DONATIONS","R",0,-460000,-915000,-648000,"13205000200","02"]
["E","19050769172",null,null,null,null,"SD","E","19050000184",null,null,null,null,3,"CSD DONATIONS OTHER","R",-17485.88,-75143.53,-520080.17,-38526.1,"13205000200","02"]
["E","19050781175",null,null,null,null,"SD","E","19050000184",null,null,null,null,3,"CSD SALE OF FIXED ASSETS","R",0,0,-40100,0,"13207000200","02"]
["E","19050784176",null,null,null,null,"SD","E","19050000184",null,null,null,null,3,"CSD COURSE FEES","R",-20,-30032,-4940,-19330,"13204000200","02"]
["T","19050785176",null,null,null,null,"SD","E","19050000184",null,null,null,null,3,"CSD COURSE MATERIALS SALES","R",-4385.97,-37719.29,-35000,0,"13204000200","02"]
["E","19050797183",null,null,null,null,"SD","E","19050000184",null,null,null,null,3,"CSD INTERNAL RECOVERIES","R",-23660.82,-106535.62,-6751.2,0,"13209000200","02"]
["T","19050798183",null,null,null,null,"SD","E","19050000184",null,null,null,null,3,"CSD VATABLE INCOME","R",0,0,-3684.21,-55745.61,"13204000200","02"]
["T","19050800183",null,null,null,null,"SD","E","19050000184",null,null,null,null,3,"CSD CONSULTING FEES","R",-185578.95,-196514.03,-13521.2,0,"13204000200","02"]
["G","19050804157",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD CAPITAL EQUIPMENT","R",0,9141.67,246631.77,-48000,"14216000200","02"]
["G","19050824157",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD BOOKS","R",0,0,0,1573.3,"14216000200","02"]
["X","19050880168",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD FUNDS TRANSFERS","R",-27014.5,-649850.03,-434854.21,-360093.19,"14212000200","02"]
["X","19050881168",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD SALARY TRANSFERS","R",0,-302935.78999999998,-79822.5,-169201.3,"14212000200","02"]
["X","19050883168",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD GENERAL RU GRANT TRANSFERS","R",-105000,-105000,-105000,-104000,"14212000200","02"]
["X","19050886168",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD GENERAL INVEST TFRS TO 52008","R",0,0,-303151.05,-119045.65,"14212000200","02"]
["X","19050888168",null,null,null,null,"SD","E","19050000184",null,null,null,null,4,"CSD GENERAL RU ADMIN TRANSFERS","R",42215.13,54300.42,117201.15,55488.81,"14212000200","02"]
["R","19051000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD MAKANA BRICK RETAINED INCOME","R",-1215.26,-1215.26,-1215.26,-26496,"22560000200","02"]
["E","19051500106",null,null,null,null,"SD","E","19051000184",null,null,null,null,4,"CSD MAKANA BRICK ECONOMIC DEV & EMP","R",0,0,0,68880.740000000005,"14212000200","02"]
["E","19051768172",null,null,null,null,"SD","E","19051000184",null,null,null,null,3,"CSD MAKANA BRICK S18A DONATIONS","R",0,0,0,-48000,"13205000200","02"]
["X","19051880168",null,null,null,null,"SD","E","19051000184",null,null,null,null,4,"CSD MAKANA BRICK TRANSFERS","R",0,0,0,2000,"14212000200","02"]
["X","19051888168",null,null,null,null,"SD","E","19051000184",null,null,null,null,4,"CSD MAKANA BRICK RU ADMIN LEVY","R",0,0,0,2400,"14212000200","02"]
["R","19052000384",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD AACAF 2012 RETAINED INCOME","R",-28402.99,0,0,0,"22560000200","02"]
["O","19052035306",null,null,null,null,"SD","E","19052000384",null,null,null,null,4,"CSD AACF SALARY 5","R",375,6324,0,0,"14211020200",{"$f":"MID($U565,8,2)","v":"02"}]
["P","19052485312",null,null,null,null,"SD","E","19052000384",null,null,null,null,4,"CSD AACF PRINTING UNIT 2","R",7452.66,7113.96,0,0,"14212000200","02"]
["E","19052503306",null,null,null,null,"SD","E","19052000384",null,null,null,null,4,"CSD AACF CATERING 5","R",0,303.08999999999997,0,0,"14212000200","02"]
["E","19052541306",null,null,null,null,"SD","E","19052000384",null,null,null,null,4,"CSD AACF STATIONERY 2","R",1361.61,1540.92,0,0,"14212000200","02"]
["P","19052551306",null,null,null,null,"SD","E","19052000384",null,null,null,null,4,"CSD AACF TRAVEL 3","R",7393.83,27565.040000000001,0,0,"14212040200","02"]
["E","19052768372",null,null,null,null,"SD","E","19052000384",null,null,null,null,3,"CSD AACF DONATION INCOME","R",-220000,-220000,0,0,"13205000200","02"]
["X","19052880368",null,null,null,null,"SD","E","19052000384",null,null,null,null,4,"CSD AACF TRANSFERS 1 7","R",0,42750,0,0,"14212000200","02"]
["X","19052881368",null,null,null,null,"SD","E","19052000384",null,null,null,null,4,"CSD AACF SALARY TRANSFERS 4","R",0,95000,0,0,"14212000200","02"]
["X","19052888368",null,null,null,null,"SD","E","19052000384",null,null,null,null,4,"CSD AACF RU ADMIN FEE 6","R",11000,11000,0,0,"14212000200","02"]
["R","19053000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD ABSA ECD TRAINING 2010/11 R INC","R",-26933.02,-216772.2,-380000,0,"22560000200","02"]
["R","19053001184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD ABSA FIN MAN TRAIN 2010/11 RI","R",-298,-43373.97,0,0,"22560000200","02"]
["O","19053035106",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA ECD TRAINING SALARIES","R",0,18745,3000,0,"14211020200","02"]
["O","19053036106",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA FM ASSESS SALARY","R",0,31000,0,0,"14211020200","02"]
["O","19053106106",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA FM ASSESS UIF","R",0,22.5,0,0,"14211020200","02"]
["P","19053401106",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA ECD TRAINING CATERING","R",0,-7050.66,35689,0,"14212000200","02"]
["E","19053402106",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA ECD TRAINING MATERIALS","R",0,18900.07,3459.1,0,"14212000200","02"]
["P","19053443106",null,null,null,null,"SD","D","19053001184",null,null,null,null,4,"CSD ABSA FM TRAINING CATERING","R",0,4699.3999999999996,2460,0,"14212000200","02"]
["P","19053485112",null,null,null,null,"SD","D","19053001184",null,null,null,null,4,"CSD ABSA FM TRAINING PRINT UNIT","R",0,7584.25,18675.849999999999,0,"14212000200","02"]
["E","19053501106",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA FM TRAINING FIN MANAGE","R",0,0,6000,0,"14212000200","02"]
["E","19053502106",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA FM TRAINING ASSESS & MOD","R",0,0,14240,0,"14212000200","02"]
["E","19053541106",null,null,null,null,"SD","D","19053001184",null,null,null,null,4,"CSD ABSA FM TRAINING STATIONERY","R",0,7421.83,1490.18,0,"14212000200","02"]
["P","19053551106",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA ECD TRAINING TRAVEL","R",-80,14925.76,6173.7,0,"14212040200","02"]
["E","19053766172",null,null,null,null,"SD","D","19053000184",null,null,null,null,3,"CSD ABSA ECD/FM TRAINING GRANT","R",0,0,0,-400000,"13205000200","02"]
["X","19053880168",null,null,null,null,"SD","E","19053000184",null,null,null,null,4,"CSD ABSA ECD GEN TRANSFERS","R",0,-23370.49,66000,0,"14212000200","02"]
["X","19053881168",null,null,null,null,"SD","E","19053001184",null,null,null,null,4,"CSD ABSA FIN MANAGEMENT TRANSFERS","R",0,23370.49,-66000,0,"14212000200","02"]
["X","19053882168",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA ECD TRAINING HR TRANSFERS","R",0,136667,28666,0,"14212000200","02"]
["X","19053888168",null,null,null,null,"SD","D","19053000184",null,null,null,null,4,"CSD ABSA ECD FM TRAINING RU ADMIN","R",0,0,0,20000,"14212000200","02"]
["O","19054031306",null,null,null,null,"SO","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 TRAIN FACILITATOR","R",69322.38,0,0,0,"14211020200","02"]
["O","19054035306",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 PMF SALARY","R",58396,0,0,0,"14211020200","02"]
["O","19054051306",null,null,null,null,"SO","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 TRAIN FACIL BONUS","R",17842.189999999999,0,0,0,"14211020200","02"]
["O","19054055306",null,null,null,null,"SO","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 PMF BONUS","R",1553.83,0,0,0,"14211020200","02"]
["O","19054101306",null,null,null,null,"SO","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 TRAIN FACILITATOR UIF","R",556.16,0,0,0,"14211020200","02"]
["O","19054105306",null,null,null,null,"SO","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 PMF UIF","R",148.72,0,0,0,"14211020200","02"]
["O","19054115306",null,null,null,null,"SO","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 PMF GROUP LIFE","R",85.18,0,0,0,"14211020200","02"]
["O","19054155306",null,null,null,null,"SO","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 PMF PENSION/PROVIDENT","R",2796.9,0,0,0,"14211020200","02"]
["E","19054401306",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 ADDCOST CATERING","R",26285.3,0,0,0,"14212000200","02"]
["P","19054485312",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 TRAIN INT PRINTING","R",34681.78,0,0,0,"14212000200","02"]
["E","19054501306",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 TRAIN VENUE HIRE","R",600,0,0,0,"14212000200","02"]
["E","19054502306",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 PROJECT MANAGEMENT FEE","R",24000,0,0,0,"14212000200","02"]
["E","19054541306",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 TRAIN STATIONERY","R",33090.620000000003,0,0,0,"14212000200","02"]
["P","19054551306",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 ADDCOST TRAVEL STIPEND","R",52803.22,0,0,0,"14212040200","02"]
["P","19054552306",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 TRAIN TRAVEL SITE VISI","R",8101.5,0,0,0,"14212040200","02"]
["E","19054761371",null,null,null,null,"SD","E","19054000384",null,null,null,null,3,"CSD ECDOE EXEMPT INCOME","R",-3670000,0,0,0,"13201000200","02"]
["E","19054804357",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE 01 CAPITAL EQUIPMENT","R",3758.6,0,0,0,"14216000200","02"]
["X","19054886368",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE INVESTMENT TRANSFERS","R",2900000,0,0,0,"14212000200","02"]
["X","19054888368",null,null,null,null,"SD","E","19054000384",null,null,null,null,4,"CSD ECDOE RU ADMIN LEVY","R",183500,0,0,0,"14212000200","02"]
["R","19055000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD DGMURRAY T14179 11-13 RET/INC","R",-44416.55,-130825.65,0,0,"22560000200","02"]
["O","19055032106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA1 CONTRACT SUPP SERVICES","R",0,1320,0,0,"14211020200","02"]
["O","19055033106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA2 TRAIN CONSULTANTS","R",0,2000,0,0,"14211020200","02"]
["O","19055034106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA2 TRAIN CONTRACT SUPP SE","R",0,15156.25,0,0,"14211020200","02"]
["O","19055035106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA5 DATA SALARY 5","R",22080,10940,12000,0,"14211020200","02"]
["O","19055036106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA3 ONSITE CONSULTANTS","R",0,5347.5,0,0,"14211020200","02"]
["O","19055105106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA5 UIF DATA SALARY 5","R",0,0,120,0,"14211020200","02"]
["E","19055401106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA2 EQUIPMENT RESOURCES","R",0,1997,0,0,"14212000200","02"]
["E","19055402106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA4 SUPPLIES","R",0,1300,846,0,"14212000200","02"]
["E","19055403106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA2 CONTRACT SUPPLIER SERV","R",0,0,1290,0,"14212000200","02"]
["E","19055404106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA1 CONTRACT SUPPLIER SERV","R",0,2625,0,0,"14212000200","02"]
["E","19055441106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA1 CATERING","R",0,-6284.88,27890.5,0,"14212000200","02"]
["P","19055485112",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA1 PRINT UNIT","R",-27714.43,56625.65,2656.65,0,"14212000200","02"]
["E","19055501106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA2 VENUE HIRE","R",6000,5500,2000,0,"14212000200","02"]
["E","19055505106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA5 KNOWLEDGE SHARING","R",0,2850,0,0,"14212000200","02"]
["E","19055541106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA3 SUPPLIES STATIONERY","R",318.5,6431.82,0,0,"14212000200","02"]
["P","19055551106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA1 TRAVEL ACCOM SUBS","R",14957.93,19463.13,17206.2,0,"14212040200","02"]
["P","19055552106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA2 TRAIN TRAVEL ACCOM SUB","R",4127.66,25062.95,3165,0,"14212040200","02"]
["P","19055553106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA3 ONSITE TRAVEL ACCOM","R",-2667.08,21439.49,0,0,"14212040200",{"$f":"MID($U629,8,2)","v":"02"}]
["P","19055554106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA4 TRANS TRAVEL ACCOM SUB","R",0,15219.65,0,0,"14212040200","02"]
["P","19055555106",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT MA5 M&E TRAVEL ACCOM SUBS","R",3490.15,5415.54,0,0,"14212040200","02"]
["E","19055760171",null,null,null,null,"SD","E","19055000184",null,null,null,null,3,"CSD DGMT GRANT INCOME","R",-300,-233000,-217000,0,"13201000200","02"]
["X","19055880168",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT GENERAL TRANSFERS","R",0,3000,1000,0,"14212000200","02"]
["X","19055881168",null,null,null,null,"SD","E","19055000184",null,null,null,null,4,"CSD DGMT SALARY TRANSFERS","R",0,124000,18000,0,"14212000200","02"]
["R","19056000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD SOLON FOUNDATION R/I","R",-190.69,-8189.69,-9579.69,-9579.69,"22560000200","02"]
["E","19056401106",null,null,null,null,"SD","E","19056000184",null,null,null,null,4,"CSD SOLON AIDS AND HERB TRAINING","R",0,5815,1390,0,"14212000200","02"]
["E","19056503106",null,null,null,null,"SD","E","19056000184",null,null,null,null,4,"CSD SOLON NUTRITION PROGRAMME","R",0,2184,0,0,"14212000200","02"]
["X","19056880168",null,null,null,null,"SD","E","19056000184",null,null,null,null,4,"CSD SOLON TRANSFERS","R",190.69,0,0,0,"14212000200","02"]
["R","19057000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD SOLON FOUNDATION 2010 R/I","R",-63.81,-33790.81,-19125.810000000001,829.6,"22560000200","02"]
["O","19057035106",null,null,null,null,"SD","E","19057000184",null,null,null,null,4,"CSD SOLON 2010 TEMP TRAINING","R",0,32600,7500,3600,"14211020200","02"]
["O","19057105106",null,null,null,null,"SD","E","19057000184",null,null,null,null,4,"CSD SOLON 2010 TEMP TRAINING UIF","R",0,12,0,0,"14211020200","02"]
["E","19057402106",null,null,null,null,"SD","E","19057000184",null,null,null,null,4,"CSD SOLON 2010 TRAINING MATERIALS","R",0,0,0,3375.08,"14212000200","02"]
["E","19057403106",null,null,null,null,"SD","E","19057000184",null,null,null,null,4,"CSD SOLON 2010 COURSE COSTS","R",0,0,0,5919.11,"14212000200","02"]
["E","19057404106",null,null,null,null,"SD","E","19057000184",null,null,null,null,4,"CSD SOLON 2010 EQUIPMENT","R",0,1115,0,0,"14212000200","02"]
["E","19057500106",null,null,null,null,"SD","E","19057000184",null,null,null,null,4,"CSD SOLON 2010 FIRST AID TRAINING","R",0,0,0,2280,"14212000200","02"]
["E","19057502106",null,null,null,null,"SD","E","19057000184",null,null,null,null,4,"CSD SOLON 2010 LEARN & MEDIATION","R",0,0,1460,6000,"14212000200","02"]
["E","19057766172",null,null,null,null,"SD","E","19057000184",null,null,null,null,3,"CSD SOLON 2010 EXPEMP GRANT INCOME","R",0,0,-30000,-60000,"13205000200","02"]
["E","19057783176",null,null,null,null,"SD","E","19057000184",null,null,null,null,3,"CSD SOLON 2010 COURSE FEES","R",0,0,0,-500,"13202000200","02"]
["X","19057880168",null,null,null,null,"SD","E","19057000184",null,null,null,null,4,"CSD SOLON 2010 TRANSFERS","R",63.81,0,4238,16370.4,"14212000200","02"]
["X","19057888168",null,null,null,null,"SD","E","19057000184",null,null,null,null,4,"CSD SOLON 2010 RU ADMIN TRF","R",0,0,2137,3000,"14212000200","02"]
["E","19058766372",null,null,null,null,"SD","E","19058000384",null,null,null,null,3,"CSD DGMT EXEMPT GRANT INCOME","R",-539200,0,0,0,"13205000200","02"]
["R","19060000184",null,null,null,null,1,"D",null,null,null,null,null,2,"CSD LITERACY RET/INC","R",0,0,0,-1572.83,"22560000200","02"]
["X","19060880168",null,null,null,null,1,"D","19060000184",null,null,null,null,4,"CSD LITERACY TRANSFERS","R",0,0,0,1572.83,"14212000200","02"]
["R","19062000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD JIMJOEL DEBENEK 2011 RET/INC","R",-66849.929999999993,-209504.89,0,0,"22560000200","02"]
["O","19062031106",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL FACILITATOR SALARY 7","R",11160,17530,0,0,"14210010200","02"]
["E","19062441106",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL CATERING 7","R",0,14814.29,4327.5,0,"14212000200","02"]
["P","19062485112",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL PRINT UNIT 2","R",9827.34,11418.3,0,0,"14212000200","02"]
["P","19062486112",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL PRINT UNIT W/SHOP 7","R",0,2499.1,0,0,"14212000200","02"]
["E","19062502106",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL VENUE HIRE 7","R",6000,7350,5300,0,"14212000200","02"]
["E","19062541106",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL STATIONERY 2","R",1489.82,8852.34,93,0,"14212000200","02"]
["E","19062542106",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL STATIONERY SGB 7","R",0,818.76,0,0,"14212000200","02"]
["P","19062551106",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL TRAVEL EDC 3","R",21962.48,10882.81,8266.11,0,"14212000200","02"]
["P","19062552106",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL TRAVEL ECD ONSITE 4","R",16183.88,4677.08,4370,0,"14212040200","02"]
["P","19062553106",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL TRAVEL SGB 5","R",862.68,2409.9,0,0,"14212040200","02"]
["P","19062554106",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL TRAVEL SGB 8","R",0,7342.38,0,0,"14212040200","02"]
["E","19062766172",null,null,null,null,"SD","E","19062000184",null,null,null,null,3,"CSD JIMJOEL GRANT INCOME","R",0,0,-300000,0,"13205000200","02"]
["X","19062880168",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL TRANSFERS","R",0,39060,2940,0,"14212000200","02"]
["X","19062881168",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL SALARY TRANSFER 6","R",0,15000,50198.5,0,"14212000200","02"]
["X","19062888168",null,null,null,null,"SD","E","19062000184",null,null,null,null,4,"CSD JIMJOEL RU ADMIN TRANSFERS","R",0,0,15000,0,"14212000200","02"]
["R","19064000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD SHG RETAINED INCOME","R",0,0,0,-6.24,"22560000200","02"]
["X","19064880168",null,null,null,null,1,"D","19064000184",null,null,null,null,4,"CSD SHG PERSONNEL TRANSFERS 1a 1b","R",0,0,0,6.24,"14212000200","02"]
["R","19065000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD ABSA ECD AWARDS RETAINED INCOME","R",0,-21661.19,-49708.19,-159028.4,"22560000200","02"]
["O","19065035106",null,null,null,null,1,"D","19065000184",null,null,null,null,4,"CSD ABSA ECD AWARDS SALARY TRAINING","R",0,0,5895,28530,"14211020200","02"]
["E","19065401106",null,null,null,null,1,"D","19065000184",null,null,null,null,4,"CSD ABSA ECD AWARDS MAT & TRAINING","R",0,20050,18227,12884,"14212000200","02"]
["E","19065402106",null,null,null,null,1,"D","19065000184",null,null,null,null,4,"CSD ABSA ECD AWARDS VENUE HIRE","R",0,0,0,171,"14212000200","02"]
["T","19065442106",null,null,null,null,1,"D","19065000184",null,null,null,null,4,"CSD ABSA ECD AWARDS AWARD EVENT","R",0,0,0,17747.78,"14212000200","02"]
["E","19065500106",null,null,null,null,1,"D","19065000184",null,null,null,null,4,"CSD ABSA ECD AWARDS FIRST AID","R",0,0,-575,7630,"14212000200","02"]
["E","19065501106",null,null,null,null,1,"D","19065000184",null,null,null,null,4,"CSD ABSA ECD AWARDS CATERING","R",0,0,0,4193.5,"14212000200","02"]
["P","19065551106",null,null,null,null,1,"D","19065000184",null,null,null,null,4,"CSD ABSA ECD AWARDS TRANSPORT","R",0,0,4500,5053.93,"14212040200","02"]
["P","19065552106",null,null,null,null,1,"D","19065000184",null,null,null,null,4,"CSD ABSA ECD AWARDS ACCOMMODATION","R",0,0,0,11110,"14212040200","02"]
["X","19065880168",null,null,null,null,1,"D","19065000184",null,null,null,null,4,"CSD ABSA ECD AWARDS TRANSFERS","R",0,1611.19,0,22000,"14212000200","02"]
["R","19066000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD NDA 10-12 R/I (52099)","R",18998.099999999999,-56373.39,0,0,"22560000200","02"]
["O","19066021106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY DIRECTOR 1.3.1","R",0,180000,165000,0,"14211020200","02"]
["O","19066022106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY P/MANAGER 1.3.4","R",0,24000,22000,0,"14211020200","02"]
["O","19066024106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY B'KEEPER 1.3.2","R",0,12000,11000,0,"14211020200","02"]
["O","19066025106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY SECRETARY 1.3.3","R",0,24000,22000,0,"14211020200","02"]
["O","19066034106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY DESIGNER 3.3.4","R",0,29370,0,0,"14211020200","02"]
["O","19066035106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY CDP 1.3.5","R",0,17000,23100,0,"14211020200","02"]
["O","19066036106",null,null,null,null,"SD","E","19066000184",null,null,null,null,4,"CSD NDA SALARY PART/TRAIN 3.2.4","R",48923.07,120926.74,0,0,"14211020200","02"]
["O","19066038106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY FACILITAT 3.3.3","R",0,3000,6000,0,"14211020200","02"]
["O","19066039106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY TRAIN FAC 3.4.1","R",0,19840,0,0,"14211020200","02"]
["O","19066056106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY CPD 3.2.4 BONUS","R",0,2717.95,0,0,"14211020200","02"]
["O","19066106106",null,null,null,null,"SD","E","19066000184",null,null,null,null,4,"CSD NDA UIF CPD 3.2.4","R",446.16,1013.01,0,0,"14211020200",{"$f":"MID($U693,8,2)","v":"02"}]
["E","19066401106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA GAMES/TOYS/FURN 3.3.1","R",0,37649.75,37500,0,"14212000200","02"]
["E","19066410106",null,null,null,null,"SD","E","19066000184",null,null,null,null,4,"CSD NDA AUDIT FEES 6.9","R",-392,10000,10000,0,"14212000200","02"]
["E","19066426106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CDS NDA OFFICE MAINTENANCE 6.6","R",95.95,9124.49,0,0,"14212000200","02"]
["P","19066441106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA P/TRAIN CATERING 3.2.2","R",0,15923.39,21316.9,0,"14212000200","02"]
["E","19066442106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA LEAD/TRAIN CATERING 3.2.1","R",0,27838.17,6909,0,"14212000200","02"]
["P","19066485112",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA PART TRAIN PRINT 3.2.3","R",0,11173.61,8302.92,0,"14212000200","02"]
["P","19066486112",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA L'SHIP TRAIN PRINT 3.3.2","R",0,4759.5,0,0,"14212000200","02"]
["E","19066500106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA LEARNER MATERIALS 3.2.3","R",0,9550.18,1042.23,0,"14212000200","02"]
["E","19066501106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SUNDRIES 6.10","R",0,3430.95,0,0,"14212000200","02"]
["E","19066541106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA STATIONERY 6.3","R",0,11113.71,2853.15,0,"14212000200","02"]
["E","19066547106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA TEL FAX 6.5","R",0,275,0,0,"14212000200","02"]
["P","19066551106",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA PARTICIPANT TRAVEL 3.2.5","R",0,23186.1,16581.45,0,"14212040200","02"]
["P","19066552106",null,null,null,null,"SD","E","19066000184",null,null,null,null,4,"CSD NDA L'SHIP TRAVEL 3.3.4","R",0,12000,624.96,0,"14212040200","02"]
["E","19066766172",null,null,null,null,"SD","E","19066000184",null,null,null,null,3,"CSD NDA EXEMPT GRANT INCOME","R",-105339,-80199,-641592,0,"13205000200","02"]
["G","19066804157",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA MOTOR VEHICLE 2.6.1","R",0,0,110188,0,"14216000200","02"]
["E","19066805157",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA CAPITAL EQUIPMENT 6.3","R",0,1787.53,0,0,"14216000200","02"]
["X","19066880168",null,null,null,null,"SD","E","19066000184",null,null,null,null,4,"CSD NDA TRANSFERS","R",25000,-15400,2800,0,"14212000200","02"]
["X","19066881168",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA SALARY TRANSFER 1.3.1","R",0,-135000,-172000,0,"14212000200","02"]
["X","19066886168",null,null,null,null,"SD","D","19066000184",null,null,null,null,4,"CSD NDA INVEST TRANSFERS","R",0,-305709.59000000003,290000,0,"14212000200","02"]
["R","19067000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD NRF SAASTA 2011 RETAINED INCOME","R",0,-1193.55,0,0,"22560000200","02"]
["O","19067035106",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA SALARY STUDENT FACIL","R",0,-3000,11199.94,0,"14211020200","02"]
["P","19067441106",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA CATERING","R",0,-335,11474.45,0,"14212000200","02"]
["T","19067500106",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA HALL HIRE","R",0,0,1750,0,"14212000200","02"]
["T","19067504106",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA T SHIRTS","R",0,0,2166.91,0,"14212000200","02"]
["E","19067507106",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA CONSUMABLES 4","R",0,-88.65,2088.65,0,"14212000200","02"]
["T","19067541106",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA STATIONERY PAPER","R",0,0,2778.16,0,"14212000200","02"]
["P","19067551106",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA TRAVEL BATHURST PA","R",0,0,365,0,"14212040200","02"]
["P","19067552106",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA TRAVEL GRAHAMSTOWN","R",0,0,1400,0,"14212040200","02"]
["T","19067757171",null,null,null,null,1,"D","19067000184",null,null,null,null,3,"CSD NRF SAASTA VATABLE GRANT INCOME","R",0,0,-35087.72,0,"13201000200","02"]
["T","19067860161",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA GRANT RETURN","R",0,3706.43,0,0,"14212000200","02"]
["X","19067880168",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA TRANSFERS","R",0,1083.33,-1083.33,0,"14212000200","02"]
["X","19067888168",null,null,null,null,1,"D","19067000184",null,null,null,null,4,"CSD NRF SAASTA RU MANAGEMENT FEE","R",0,-172.56,1754.39,0,"14212000200","02"]
["R","19068000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD MASIKHULISANE TRUST RET INC","R",-28500,-12200,-600,-1020,"22560000200","02"]
["E","19068401106",null,null,null,null,"SD","E","19068000184",null,null,null,null,4,"CSD MASIKHULISANE PRESCHOOL BURSARY","R",28500,59640,40710,420,"14212000200","02"]
["E","19068769172",null,null,null,null,"SD","E","19068000184",null,null,null,null,3,"CSD MASIKHULISANE TRUST DONATIONS","R",0,-80000,-55000,-20000,"13205000200","02"]
["E","19068860161",null,null,null,null,"SD","E","19068000184",null,null,null,null,4,"CSD MASIKHULISANE DONATION RETURN","R",0,0,0,20000,"14212000200","02"]
["X","19068880168",null,null,null,null,"SD","E","19068000184",null,null,null,null,4,"CSD MASIKHULISANE TRUST TRANSFERS","R",0,60,-60,0,"14212000200","02"]
["X","19068888168",null,null,null,null,"SD","E","19068000184",null,null,null,null,4,"CSD MASIKHULISANE ADMIN TRANSFER","R",0,4000,2750,0,"14212000200","02"]
["R","19069000184",null,null,null,null,1,"D",null,null,null,null,null,2,"CSD STUDENT CE RETAINED INCOME","R",0,0,0,-26865.17,"22560000200","02"]
["P","19069441106",null,null,null,null,1,"D","19069000184",null,null,null,null,4,"CSD STUDENT CE ENTERTAINMENT","R",0,0,0,210,"14212000200","02"]
["E","19069500106",null,null,null,null,1,"D","19069000184",null,null,null,null,4,"CSD STUDENT CE MISCELLANEOUS","R",0,0,0,120,"14212000200","02"]
["E","19069541106",null,null,null,null,1,"D","19069000184",null,null,null,null,4,"CSD STUDENT CE STATIONERY","R",0,0,0,380.25,"14212000200","02"]
["E","19069547106",null,null,null,null,1,"D","19069000184",null,null,null,null,4,"CSD STUDENT CE TELEPHONE/POST/FAX","R",0,0,0,-24123.29,"14212000200","02"]
["T","19069753169",null,null,null,null,1,"D","19069000184",null,null,null,null,3,"CSD STUDENT CE T SHIRT SALES","R",0,0,0,-2.69,"13202000200","02"]
["X","19069880168",null,null,null,null,1,"E","19069000184",null,null,null,null,4,"CSD STUDENT CE GRANT TRANSFERS","R",0,0,0,50280.9,"14212000200","02"]
["R","19070000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD ECD P/MENT PROG 2010 R/I","R",0,0,-9017.58,0,"22560000200","02"]
["O","19070035106",null,null,null,null,1,"D","19070000184",null,null,null,null,4,"CSD ECD P/MENT PROG 2010 P/T SAL 1","R",0,0,0,42734.9,"14211020200","02"]
["O","19070105106",null,null,null,null,1,"D","19070000184",null,null,null,null,4,"CSD ECD P/MENT PROG 2010 P/T UIF 1","R",0,0,0,444.15,"14211020200","02"]
["P","19070485112",null,null,null,null,1,"D","19070000184",null,null,null,null,4,"CSD ECD P/MENT PROG 2010 PRINTING 3","R",0,0,0,666,"14212000200","02"]
["E","19070500106",null,null,null,null,1,"D","19070000184",null,null,null,null,4,"CSD ECD P/MENT PROG 2010 CATERING 2","R",0,0,0,49.85,"14212000200","02"]
["E","19070502106",null,null,null,null,1,"D","19070000184",null,null,null,null,4,"CSD ECD P/MENT PROG 2010 MATERIAL 3","R",0,0,0,2887.52,"14212000200","02"]
["X","19070880168",null,null,null,null,"SD","E","19070000184",null,null,null,null,4,"CSD ECD P/MENT PROG 2010 TRANSFERS","R",0,0,9017.58,-55800,"14212000200","02"]
["R","19071000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD DG MURRAY CDP TRAINING 1 R/INC","R",0,0,-1906.59,-1406.59,"22560000200","02"]
["E","19071441106",null,null,null,null,1,"D","19071000184",null,null,null,null,4,"CSD DG MURRAY CDP CATERING 5","R",0,0,1906.59,18456.28,"14212000200","02"]
["E","19071766172",null,null,null,null,1,"D","19071000184",null,null,null,null,3,"CSD DG MURRAY CDP GRANT INCOME","R",0,0,0,-100000,"13205000200","02"]
["X","19071880168",null,null,null,null,1,"D","19071000184",null,null,null,null,4,"CSD DG MURRAY CDP TRANSFERS","R",0,0,0,76043.72,"14212000200","02"]
["X","19071888168",null,null,null,null,1,"D","19071000184",null,null,null,null,4,"CSD DG MURRAY CDP RU ADMIN TRANSFER","R",0,0,0,5000,"14212000200","02"]
["R","19072000184",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD FINGO VILLAGE LIBRARY RET INC","R",0,0,-23991.96,-23991.96,"22560000200","02"]
["X","19072880168",null,null,null,null,1,"D","19072000184",null,null,null,null,4,"CSD FINGO VILLAGE LIBRARY TRANSFERS","R",0,0,23991.96,0,"14212000200","02"]
["R","19077000384",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD LEARNERSHIPS RET INC","R",-83026.880000000005,-60248.98,13784.49,-105456.84,"22560000200","02"]
["O","19077034306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS TRAINER SALARY","R",181448.84,0,113281.08,211289.94,"14211020200","02"]
["O","19077035306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS ASSESSMENT SALARY","R",31500,62112.23,158919.89000000001,81417.820000000007,"14211020200","02"]
["O","19077037306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS ADMIN ASSIST","R",47759.12,0,0,0,"14211020200","02"]
["O","19077054306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS LEARNERS BONUS","R",9994,0,5442.38,9517.35,"14211020200",{"$f":"MID($U757,8,2)","v":"02"}]
["O","19077055306",null,null,null,null,"SD","D","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS LEARNERS BONUS","R",0,0,9101.68,4334.13,"14211020200","02"]
["O","19077057306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS ADMIN ASSIST BONUS","R",7953,0,0,0,"14211020200","02"]
["O","19077104306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS TRAINERS UIF","R",1863.26,0,690.68,1476.86,"14211020200","02"]
["O","19077105306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS ASSESSMENT UIF","R",0,124.78,748.68,436.78,"14211020200","02"]
["O","19077107306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEANERSHIP ADMIN ASSIST UIF","R",505.25,0,0,0,"14211020200","02"]
["O","19077154306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS TRAINERS PENSION","R",34192.379999999997,0,0,0,"14211020200","02"]
["T","19077441306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS CATERING","R",48560,94220,17400,18000,"14212000200","02"]
["T","19077442306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS VENUE HIRE","R",0,1300,7850,15167.5,"14212000200","02"]
["P","19077485312",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS PRINT UNIT","R",0,15693,0,2167.5,"14212000200","02"]
["T","19077501306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS PRINTING EXTERNAL","R",0,0,0,377.9,"14212000200","02"]
["T","19077502306",null,null,null,null,"SD","D","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS GRADUATION/CERT","R",0,0,0,150,"14212000200","02"]
["E","19077503306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS CONSULTANTS","R",0,6156.25,11100,0,"14212000200","02"]
["T","19077541306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS STATIONERY","R",3773.39,7641.79,350.88,79,"14212000200","02"]
["P","19077551306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS TRAVEL","R",21506.11,21940.639999999999,47922.53,43665.56,"14212040200","02"]
["T","19077556306",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS ACCOMMODATION","R",8080,19890,0,1170,"14212040200","02"]
["T","19077767372",null,null,null,null,"SD","E","19077000384",null,null,null,null,3,"CSD LEARNERSHIPS CONTRACT INCOME","R",-463576.6,-470050.19,-651624.25,-261831.79,"13203000200","02"]
["X","19077880368",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS TRANSFERS","R",0,193954.3,173400,-23400,"14212000200","02"]
["X","19077888368",null,null,null,null,"SD","E","19077000384",null,null,null,null,4,"CSD LEARNERSHIPS RU ADMIN TRANSFERS","R",23178.83,24239.3,31382.98,15222.78,"14212000200","02"]
["R","19079000384",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD KNH RET INCOME","R",-70914.41,-70859.820000000007,-56929.25,-167506.79,"22560000200","02"]
["O","19079035306",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH SALARIES","R",30000,35565.5,19300,0,"14211020200","02"]
["O","19079036306",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH CONSULTANTS","R",30015,1350,11600,0,"14211020200","02"]
["O","19079105306",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH SALARIES UIF","R",0,0,18,0,"14211020200","02"]
["E","19079451306",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH VEHICLE MAINT & FUEL","R",982.76,14923.88,0,790,"14212000200","02"]
["E","19079500306",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH OFFICE & ADMIN EXPENSES","R",0,7831.57,5902.3,5099.6099999999997,"14212000200","02"]
["E","19079501306",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH TOYS, BOOKS & PUZZLES","R",5000,-5000,22520,16553.740000000002,"14212000200","02"]
["E","19079502306",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH RELOCATION OF PREFAB","R",0,0,0,5207.66,"14212000200","02"]
["E","19079503306",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH WORKSHOPS","R",70,16795.060000000001,10488.9,10632.53,"14212000200","02"]
["E","19079764372",null,null,null,null,"SD","E","19079000384",null,null,null,null,3,"CSD KNH FOREIGN INCOME","R",0,-75284.84,-157235.82999999999,0,"13205000200","02"]
["G","19079804357",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH CAPITAL EQUIPMENT","R",0,0,6223.27,50000,"14216000200","02"]
["X","19079880368",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH TRANSFERS","R",0,0,-29540,-49500,"14212000200","02"]
["X","19079881368",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH SAL TRANSFERS","R",0,0,88931,71794,"14212000200","02"]
["X","19079888368",null,null,null,null,"SD","E","19079000384",null,null,null,null,4,"CSD KNH RU ADMIN TRANSFERS","R",0,3764.24,7861.79,0,"14212000200","02"]
["R","19080000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"MOBILE LAB MAIN ACC RET/INC (52535)","R",-154345.89000000001,4675.28,-6990.93,-258238.32,"22560000200","02"]
["O","19080031306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC TEMP SALARIES","R",187688.52,314304.49,305546,246926,"14211020200","02"]
["O","19080051306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC TEMP BONUS","R",0,25805.94,25400,19998,"14211020200","02"]
["O","19080101306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC UIF","R",1891.47,3235.99,2148.1799999999998,2555.5700000000002,"14211020200","02"]
["P","19080485312",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC PRINT UNIT","R",4380.1000000000004,10533.38,6057.76,5579,"14212000200","02"]
["E","19080500306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC GEN EXPENSES","R",1945.78,4757.7700000000004,11655.82,40275.870000000003,"14212000200","02"]
["E","19080541306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN PRINT & STATIONERY","R",3519.39,3761.58,4905.1400000000003,4044.52,"14212000200","02"]
["E","19080546306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC STAFF TRAINING","R",0,0,1080,3854,"14212000200","02"]
["E","19080547306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC POSTAGE","R",0,0,1075.57,827.39,"14212000200","02"]
["E","19080548306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC TEL COSTS","R",225.8,3171.77,4495.37,8830.66,"14212000200","02"]
["P","19080551306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC TRAVEL EXP","R",2328.25,5096,2586.7600000000002,284.45,"14212040200","02"]
["E","19080651306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC LAB MTCE MAT","R",0,2601.48,684,0,"14212000200","02"]
["E","19080655306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC VEHICLE MTCE","R",0,35,560,4046.94,"14212000200","02"]
["P","19080656306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC PETROL & OIL","R",9230.74,12738.64,9293.08,8823.3799999999992,"14212000200","02"]
["E","19080665306",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC VEH MNTC W/SHOP","R",5466.63,5197.47,1572.9,1087.6099999999999,"14212000200","02"]
["E","19080768372",null,null,null,null,"ED","E","19080000384",null,null,null,null,3,"MOBILE LAB MAIN ACC S18A DONATIONS","R",-220000,-170000,-325000,-320000,"13205000200","02"]
["E","19080769372",null,null,null,null,"ED","E","19080000384",null,null,null,null,3,"MOBILE LAB MAIN ACC OTHER DONATIONS","R",0,-200000,-633.22,0,"13205000200","02"]
["F","19080804357",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC CAPITAL EQUIP","R",0,1048.95,4988.8500000000004,0,"14216000200","02"]
["G","19080824357",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC BOOKS PUR","R",0,0,0,189,"14216000200","02"]
["X","19080880368",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC OTHER TRANSFERS","R",0,0,0,-2075,"14212000200","02"]
["X","19080886368",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC INVEST TRANSFER","R",73433.62,-199809.63,-61000,210000,"14212000200","02"]
["X","19080888368",null,null,null,null,"ED","E","19080000384",null,null,null,null,4,"MOBILE LAB MAIN ACC RU ADMIN TRFS","R",6000,18500,16250,16000,"14212000200","02"]
["R","19081000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"MOBILE LAB RESERVE FUNDS R/I(52566)","R",-4000,-4000,-4000,-4000,"22560000200","02"]
["R","19082000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"MOBILE LAB #10 RET INCOME","R",-10,-565,-65940.52,-132529.94,"22560000200","02"]
["O","19082035306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TEMP SAL","R",0,0,50125,53730,"14211020200","02"]
["O","19082055306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TEMP BONUS","R",0,0,2968,0,"14211020200","02"]
["O","19082101306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 UIF","R",0,0,0,310.5,"14211020200","02"]
["O","19082105306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TEMP UIF","R",0,0,412.89,63.05,"14211020200","02"]
["P","19082442306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 CATERING","R",0,0,0,378.3,"14212000200","02"]
["E","19082470306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 CLASS MATS","R",0,0,0,808.75,"14212000200","02"]
["P","19082485312",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 PRINT UNIT","R",0,380,2118.1999999999998,1651.5,"14212000200","02"]
["E","19082500306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 CONTINGENCIES","R",0,0,2600,2779.18,"14212000200",{"$f":"MID($U821,8,2)","v":"02"}]
["E","19082541306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 STATIONERY","R",0,175,150,98.4,"14212000200","02"]
["E","19082547306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TELEPHONE","R",0,0,310,0,"14212000200","02"]
["P","19082551306",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 TRAVEL EXP","R",120,0,7082.22,4694.74,"14212040200","02"]
["X","19082880368",null,null,null,null,"ED","E","19082000384",null,null,null,null,4,"MOBILE LAB #10 OTHER TRANSFERS","R",0,0,-390.79,2075,"14212000200","02"]
["R","19090000384",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD SIOC BEd 11-14 R/INC (52096)","R",-42116.13,-30917.439999999999,0,0,"22560000200","02"]
["R","19090001384",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD SIOC BEd 11-14 SALARIES RET/INC","R",23644.78,0,0,0,"22560000200","02"]
["O","19090033306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT MATERIALS SALARY 2","R",0,22080,5937.5,0,"14211020200","02"]
["O","19090035306",null,null,null,null,"SD","E","19090001384",null,null,null,null,4,"CSD SIOC CDT COORDINATOR SALARY 3","R",143791.35999999999,177261.98,0,0,"14211020200","02"]
["O","19090036306",null,null,null,null,"SD","E","19090001384",null,null,null,null,4,"CSD SIOC CDT FACILITATOR SALARY 3","R",145087.29999999999,72929.990000000005,0,0,"14211020200","02"]
["O","19090055306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT SALARY BONUS","R",0,7965.3,0,0,"14211000200","02"]
["O","19090056306",null,null,null,null,"SD","E","19090001384",null,null,null,null,4,"CSD SIOC CDT FACILITATOR SAL3 BONUS","R",22167.5,0,0,0,"14211020200","02"]
["O","19090076306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT FACILITATOR MED AID","R",5434.5,0,0,0,"14211020200","02"]
["O","19090105306",null,null,null,null,"SD","E","19090001384",null,null,null,null,4,"CSD SIOC CDT COORDINATOR UIF 3","R",1415.21,1841.69,0,0,"14211020200","02"]
["O","19090106306",null,null,null,null,"SD","E","19090001384",null,null,null,null,4,"CSD SIOC CDT FACILITATOR UIF 3","R",892.32,549.28,0,0,"14211020200","02"]
["O","19090156306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SOPC CDT FACILITATOR PENSION","R",19030.060000000001,0,0,0,"14211020200","02"]
["E","19090410306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT AUDIT FEE 7","R",-6580,3235,8000,0,"14212000200","02"]
["E","19090441306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT STUDENT TEAS 4","R",2347.25,11541.35,0,0,"14212000200","02"]
["E","19090442306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT VENUE HIRE CATERING","R",60642.1,22572.58,0,0,"14212000200","02"]
["E","19090443306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT RESIDENT FEES 4","R",41250,166790,0,0,"14212040200","02"]
["P","19090485312",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT PRINT UNIT WSHOP MAT 6","R",9928.32,21035.82,0,0,"14212000200","02"]
["E","19090501306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT PHOTOCOPYING 6","R",260.95999999999998,48,0,0,"14212000200","02"]
["E","19090504306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT EXT PRINT 2","R",0,0,4367.5,0,"14212000200","02"]
["E","19090505306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT NON ASSET EQUIPMENT","R",477.07,17165.79,0,0,"14212000200","02"]
["E","19090541306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT STATIONERY 1","R",11324.95,20481.669999999998,13737.29,0,"14212000200","02"]
["E","19090542306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT STATIONERY WSHOPS 6","R",90,7350.98,0,0,"14212000200","02"]
["E","19090543306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT LEARNER RESOURCES 2","R",0,8718,0,0,"14212000200","02"]
["E","19090546306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT STAFF DEVELOPMENT 7","R",539,34750,1200,0,"14212000200","02"]
["E","19090547306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT TEL FAX POSTAGE 1","R",1546.5,0,0,0,"14212000200","02"]
["E","19090548306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT AIRTIME 5","R",0,1461.02,0,0,"14212000200","02"]
["P","19090551306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT SCHL VISIT TRAVEL 5","R",28359.14,59981.63,3885.65,0,"14212040200","02"]
["P","19090552306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT SCHL VISIT ACCOMM 5","R",7119.56,43310,4246,0,"14212040200","02"]
["P","19090553306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT SCHL VISIT SUBS 5","R",2420,1385,1005,0,"14212040200","02"]
["P","19090554306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT STUDENT TRAVEL 4","R",0,55140,0,0,"14212040200","02"]
["P","19090556306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT WSHOP TRAVEL ACCOMM 6","R",0,0,625,0,"14212040200","02"]
["P","19090557306",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT RECRUIT TRAVEL 7","R",900,20339.96,24053.99,0,"14212040200","02"]
["E","19090766372",null,null,null,null,"SD","E","19090000384",null,null,null,null,3,"CSD SIOC CDT EXEMPT GRANT INCOME","R",-1781991,-1747599,-1001736,0,"13205000200","02"]
["E","19090783376",null,null,null,null,"SD","E","19090000384",null,null,null,null,3,"CSD SIOC CDT APPLICATION FEES 4","R",0,-250,0,0,"13205000200","02"]
["G","19090804357",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT CAPITAL EQUIPMENT","R",9607.99,19980.099999999999,313673.83,0,"14216000200","02"]
["X","19090881368",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT SALARY TRANSFERS","R",555277,228938.16,60000,0,"14212000200","02"]
["X","19090882368",null,null,null,null,"SD","E","19090001384",null,null,null,null,4,"CSD SIOC CDT SALARY RET INC TRFS","R",-555277,-228938.16,0,0,"14212000200","02"]
["X","19090886368",null,null,null,null,"SD","E","19090000384",null,null,null,null,4,"CSD SIOC CDT INVEST TRANSFERS","R",960000,875000,480000,0,"14212000200","02"]
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["O","19360037106",null,null,null,null,"SE","E","19360000184",null,null,null,null,4,"ISER CHRIS HANI DM MAN PLAN SALARY","R",0,0,7200,0,"14211020200",{"$f":"MID($U1754,8,2)","v":"02"}]
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["X","19362880168",null,null,null,null,"SE","D","19362000184",null,null,null,null,4,"ISER PEOPLE GENERAL TRANSFER ACC","R",0,0,0,47896.05,"14212000200","02"]
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["X","19362886168",null,null,null,null,"SE","D","19362000184",null,null,null,null,4,"ISER GEN PEOPLE INV TFR TO 52049","R",0,0,0,-47896.05,"14212000200","02"]
["R","19363000184",null,null,null,null,1,"D",null,null,null,null,null,2,"ISER EC DEPT TRANSPORT RI-CLOSED","R",0,0,-445,-445,"22560000200","02"]
["X","19363880168",null,null,null,null,1,"D","19363000184",null,null,null,null,4,"ISER EC DoT ISER TRANSFERS","R",0,0,445,0,"14212000200","02"]
["E","19375500106",null,null,null,null,"SE","E","19375000184",null,null,null,null,4,"ISER ECPA&CC SUNDRIES","R",0,0,15789.46,0,"14212000200","02"]
["E","19375761171",null,null,null,null,"SE","E","19375000184",null,null,null,null,3,"ISER ECPA&CC GRANT INCOME","R",0,0,-17543.86,0,"13205000200","02"]
["X","19375880168",null,null,null,null,"SE","E","19375000184",null,null,null,null,4,"ISER ECPA&CC TRANSFERS","R",0,0,877.2,0,"14212000200","02"]
["X","19375888168",null,null,null,null,"SE","E","19375000184",null,null,null,null,4,"ISER ECPA&CC RU ADMIN TRFS","R",0,0,877.2,0,"14212000200","02"]
["R","19383000184",null,null,null,null,"SE","D",null,null,null,null,null,2,"ISER COCKS NHC VOICES RET INC","R",-1495.6,-2192.9699999999998,0,0,"22560000200","02"]
["T","19383410106",null,null,null,null,"SE","E","19383000184",null,null,null,null,4,"ISER COCKS NHC VOICES AUDIT FEE","R",1000,0,0,0,"14212000200","02"]
["T","19383500106",null,null,null,null,"SE","E","19383000184",null,null,null,null,4,"ISER COCKS NHC VOICES PRINT/BINDING","R",0,0,39473.67,0,"14212000200","02"]
["T","19383765183",null,null,null,null,"SE","E","19383000184",null,null,null,null,3,"ISER COCKS NHC VOICES INCOME","R",0,0,-43859.64,0,"13205000200","02"]
["G","19383824157",null,null,null,null,"IL","E","19383000184",null,null,null,null,4,"ISER COCKS NHC VOICES BOOKS","R",0,697.37,0,0,"14216000200","02"]
["X","19383880168",null,null,null,null,"SE","E","19383000184",null,null,null,null,4,"ISER LAND AFFAIRS TRANSFERS","R",0,0,1096.5,0,"14212000200","02"]
["X","19383888168",null,null,null,null,"SE","E","19383000184",null,null,null,null,4,"ISER COCKS NHC VOICES RU ADMIN TFR","R",0,0,1096.5,0,"14212000200","02"]
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["R","19386001184",null,null,null,null,1,"D",null,null,null,null,null,2,"ISER SANPAD 10/57 11-12 BURS RI","R",-48424,-31184,0,0,"22560000200","02"]
["O","19386031105",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 DATA PROC (2b)","R",1110,3845,1500,0,"14211020200","02"]
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["E","19386441105",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 W/SHOP CATER C1c","R",0,0,22.98,780,"14212000200","02"]
["E","19386442105",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 W/SHOP STUD (C2c)","R",0,650,0,0,"14212000200","02"]
["E","19386500105",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 CONSUMABLES (2a)","R",1695.11,4258.16,800.28,0,"14212000200","02"]
["E","19386501105",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 CONTINGENCY","R",1444.78,-49.95,0,0,"14212000200","02"]
["E","19386506105",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 W/SHOP VENUE 2012","R",0,0,0,500,"14212000200","02"]
["P","19386554105",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 LOCAL TVL (2d)","R",22951.14,24844.11,18711.330000000002,400,"14212040200","02"]
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["P","19386556105",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 INTNL TVL -B1a","R",10498,11456,0,0,"14212040200","02"]
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["P","19386626140",null,null,null,null,1,"D","19386001184",null,null,null,null,4,"ISER SANPAD 10/57 SITUNGU HONS(1.3)","R",0,15000,0,0,"14212010200","02"]
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["E","19386764172",null,null,null,null,"SE","E","19386000184",null,null,null,null,3,"ISER SANPAD 10/57 FOREIGN GRANT","R",0,-386730,0,-238300,"13205000200","02"]
["G","19386804157",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 EQUIPMENT (2c)","R",9701.73,1417.85,4243.08,0,"14216000200","02"]
["G","19386824157",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 ACADEM BOOKS 2c","R",0,569.04,302.95,0,"14216000200","02"]
["X","19386880168",null,null,null,null,"SE","E","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 TRFS","R",-49.7,75000,55202.19,0,"14212000200","02"]
["X","19386882168",null,null,null,null,1,"D","19386001184",null,null,null,null,4,"ISER SANPAD 10/57 BURSARY TRANSFERS","R",0,-75000,-60000,0,"14212000200","02"]
["X","19386886168",null,null,null,null,1,"D","19386000184",null,null,null,null,4,"ISER SANPAD 10/57 INV TRF (52017)","R",0,-150000,150000,0,"14212000200","02"]
["R","19388000184",null,null,null,null,"SE","D",null,null,null,null,null,2,"ISER ECSECC RETAINED INCOME","R",-256.70999999999998,-256.70999999999998,-3056.71,0,"22560000200","02"]
["O","19388035105",null,null,null,null,"SE","E","19388000184",null,null,null,null,4,"ISER ECSECC TEMP SALARIES","R",0,0,0,2000,"14211020200","02"]
["P","19388441105",null,null,null,null,"SE","E","19388000184",null,null,null,null,4,"ISER ECSECC TEAS,LUNCH,DINNER","R",0,0,0,3997.45,"14212000200","02"]
["P","19388485112",null,null,null,null,"SE","E","19388000184",null,null,null,null,4,"ISER ECSECC PRINT UNIT","R",0,0,0,294.25,"14212000200","02"]
["P","19388551105",null,null,null,null,"SE","E","19388000184",null,null,null,null,4,"ISER ECSECC AIRFARES","R",0,0,0,8077,"14212000200","02"]
["P","19388552105",null,null,null,null,"SE","E","19388000184",null,null,null,null,4,"ISER ECSESS AIRPORT TRANSFERS","R",0,0,0,2694.99,"14212040200","02"]
["P","19388553105",null,null,null,null,"SE","E","19388000184",null,null,null,null,4,"ISER ECSECC ACCOMMODATION","R",0,0,2800,729.6,"14212040200","02"]
["T","19388758171",null,null,null,null,"SE","E","19388000184",null,null,null,null,3,"ISER ECSECC GOV GRANT","R",0,0,0,-20850,"13201000200","02"]
["R","19389000184",null,null,null,null,"SE","D",null,null,null,null,null,2,"ISER UCT DCE STUDY MAY-JUL11 R/I","R",-3794.38,-4059.68,0,0,"22560000200","02"]
["O","19389035105",null,null,null,null,"SE","E","19389000184",null,null,null,null,4,"ISER UCT DCE STUDY SALARIES","R",0,0,86616.639999999999,0,"14211020200","02"]
["O","19389105105",null,null,null,null,"SE","E","19389000184",null,null,null,null,4,"ISER UCT DCE SALARIES UIF","R",0,0,139,0,"14211020200","02"]
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["T","19389500105",null,null,null,null,"SE","E","19389000184",null,null,null,null,4,"ISER UCT DCE STUDY CONTINGENCY","R",0,265.3,0,0,"14212000200","02"]
["T","19389501105",null,null,null,null,"SE","E","19389000184",null,null,null,null,4,"ISER UCT DCE STUDY STATIONERY","R",0,0,798.42,0,"14212000200","02"]
["P","19389551105",null,null,null,null,"SE","E","19389000184",null,null,null,null,4,"ISER UCT DCE STUDY TRAVEL","R",0,0,57710.55,0,"14212040200","02"]
["P","19389552105",null,null,null,null,"SE","E","19389000184",null,null,null,null,4,"ISER UCT DCE STUDY ACCOMODATION","R",0,0,44937.2,0,"14212040200","02"]
["P","19389553105",null,null,null,null,"SE","E","19389000184",null,null,null,null,4,"ISER UCT DCE STUDY MEALS","R",0,0,5365.75,0,"14212040200","02"]
["T","19389767172",null,null,null,null,"SE","E","19389000184",null,null,null,null,3,"ISER UCT DCE STUDY INCOME","R",0,0,-278000,0,"13203000200","02"]
["X","19389880168",null,null,null,null,"SE","E","19389000184",null,null,null,null,4,"ISER UCT DCE STUDY TRANSFER","R",0,0,48900,0,"14212000200","02"]
["X","19389888168",null,null,null,null,"SE","E","19389000184",null,null,null,null,4,"ISER UCT DCE STUDY RU ADMIN FEE","R",0,0,13900,0,"14212000200","02"]
["R","19393000184",null,null,null,null,1,"D",null,null,null,null,null,2,"ISER TB & QOL PROJECT CLOSED","R",0,0,-226.56,-2140.61,"22560000200","02"]
["T","19393500105",null,null,null,null,1,"D","19393000184",null,null,null,null,4,"ISER TB & QOL PROJECT OVERHEADS","R",0,0,140.06,1586.43,"14212000200","02"]
["P","19393551105",null,null,null,null,1,"D","19393000184",null,null,null,null,4,"ISER TB & QOL PROJECT TRAVEL & SUBS","R",0,0,86.5,327.62,"14212040200","02"]
["R","19394000184",null,null,null,null,1,"D",null,null,null,null,null,2,"ISER MSP RETAINED INC0ME(52914)","R",0,0,-1319.17,-1319.17,"22560000200","02"]
["X","19394880168",null,null,null,null,"SE","E","19394000184",null,null,null,null,4,"ISER MSP TRANSFERS","R",0,0,1319.17,0,"14212000200","02"]
["R","19397000384",null,null,null,null,1,"D",null,null,null,null,null,2,"ISER SANERI RET INC-CLOSED","R",0,0,-8999.93,-8999.93,"22560000200","02"]
["X","19397880368",null,null,null,null,1,"D","19397000384",null,null,null,null,4,"ISER SANERI TRANSFERS","R",0,0,8999.93,0,"14212000200","02"]
["R","19399000384",null,null,null,null,"SE","D",null,null,null,null,null,2,"COCKS SANPAD 07/23 08-10 R/I (52021","R",-49.7,-7479.59,-173912.73,-138293.51,"22560000200","02"]
["O","19399035305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD HR DATA PROC A3.2CLOSE","R",0,0,10000,38604.379999999997,"14211020200","02"]
["O","19399105305",null,null,null,null,"SE","D","19399000384",null,null,null,null,4,"COCKS SANPAD HR DATA PROC UIF A3.2","R",0,0,0,51.55,"14211020200","02"]
["E","19399500305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD CONTINGENCY A1.4","R",0,840.68,9024.5300000000007,2165.52,"14212000200","02"]
["E","19399504305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD RESIMP TRANSLATOR-A24","R",0,0,758,0,"14212000200","02"]
["E","19399505305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD MATERIALS A1.3","R",0,0,389.3,11324.39,"14212000200","02"]
["E","19399508305",null,null,null,null,"SE","D","19399000384",null,null,null,null,4,"COCKS SANPAD W/SHOP VENUE-C1.3","R",0,0,0,2847,"14212000200","02"]
["E","19399509305",null,null,null,null,"SE","D","19399000384",null,null,null,null,4,"COCKS SANPAD W/SHOP CATERING C1.3","R",0,0,0,3495.85,"14212000200","02"]
["E","19399510305",null,null,null,null,"SE","D","19399000384",null,null,null,null,4,"COCKS SANPAD CONTINGENCY","R",0,0,0,4304.3500000000004,"14212000200","02"]
["E","19399511305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD COST OF PUBLN C3.2.1","R",0,0,99690.17,0,"14212000200","02"]
["E","19399512305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD ATTEND CONF-ST C3.2.2A","R",0,0,250,9974.58,"14212000200","02"]
["E","19399513305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD WRITE PAPER-ST C3.2.2B","R",0,0,0,1550,"14212000200","02"]
["T","19399514305",null,null,null,null,1,"D","19399001384",null,null,null,null,4,"ISER SANPAD SANBI BOOK EXPENSES","R",0,0,39473.67,0,"14212000200","02"]
["T","19399515305",null,null,null,null,1,"D","19399002384",null,null,null,null,4,"ISER SANPAD SA BOT SOC BOOK EXP","R",0,0,39473.67,0,"14212000200","02"]
["P","19399551305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD DOM TRAVEL B2.2.2","R",0,0,5244.4,6573.6,"14212040200","02"]
["P","19399553305",null,null,null,null,"SE","D","19399000384",null,null,null,null,4,"COCKS SANPAD DOM TRAVEL MOGANO-B2.1","R",0,0,0,2622.68,"14212040200","02"]
["P","19399554305",null,null,null,null,"SE","D","19399000384",null,null,null,null,4,"COCKS SANPAD DOM TVL MCALISTER B2.2","R",0,0,925.95,10032.9,"14212040200","02"]
["P","19399556305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD DSA B2.2","R",0,0,6016,11221.25,"14212040200","02"]
["P","19399557305",null,null,null,null,1,"D","19399000384",null,null,null,null,4,"COCKS SANPAD W/SHOP TRAVEL C3.1.1","R",0,0,0,9987.81,"14212040200","02"]
["P","19399558305",null,null,null,null,"SE","D","19399000384",null,null,null,null,4,"COCKS SANPAD PROD TVL DSA ACCOM C22","R",0,0,0,885.92,"14212040200","02"]
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["X","19446880368",null,null,null,null,"SE","D","19446000384",null,null,null,null,4,"ISER IDRC ADMIN SUPPORT TRANSFERS","R",0,0,17235.650000000001,21903.63,"14212000200","02"]
["X","19446881368",null,null,null,null,"SE","D","19446000384",null,null,null,null,4,"ISER IDRC PROJ LEADER HR BUYOUT","R",0,0,0,36720,"14212000200","02"]
["X","19446886368",null,null,null,null,"SE","D","19446000384",null,null,null,null,4,"ISER IDRC INVEST TRSFRS TO 52914","R",0,0,-763262.64,392162,"14212000200","02"]
["X","19446888368",null,null,null,null,"SE","D","19446000384",null,null,null,null,4,"ISER IDRC RU COST RECOVERY","R",0,0,22212.9,46986.37,"14212000200","02"]
["R","19447000384",null,null,null,null,"SE","D",null,null,null,null,null,2,"ISER RLF EC STUDIES RETAINED INC","R",0,0,-89302.32,-65000,"22560000200","02"]
["O","19447035305",null,null,null,null,"SE","E","19447000384",null,null,null,null,4,"ISER RLF EC STUDIES FIELDWORK SALS","R",0,0,15000,0,"14211020200","02"]
["E","19447501305",null,null,null,null,"SE","E","19447000384",null,null,null,null,4,"ISER RLF EC STUDIES ADVERTISING","R",0,0,0,7721.68,"14212000200","02"]
["P","19447626339",null,null,null,null,"SE","E","19447000384",null,null,null,null,4,"ISER RLF EC STUDIES SCHOLARSHIP 1","R",0,0,8000,16000,"14212010200","02"]
["E","19447763372",null,null,null,null,"SE","E","19447000384",null,null,null,null,3,"ISER RLF EC STUDIES INCOME","R",0,0,0,-48024,"13205000200","02"]
["X","19447881368",null,null,null,null,"SE","E","19447000384",null,null,null,null,4,"ISER RLF EC STUDIES TRANSFERS","R",0,0,66302.320000000007,0,"14212000200","02"]
["R","19448000384",null,null,null,null,"SE","D",null,null,null,null,null,2,"ISER SANPAD 11/005 11-13 RI (52016)","R",-596194.4,-100000,0,0,"22560000200","02"]
["O","19448035305",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD DATA PROCESSING A2(b)","R",48000,350,0,0,"14211020200","02"]
["E","19448441305",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD WORKSHOP CATERING C1(F)","R",0,3161.31,0,0,"14212000200","02"]
["E","19448503305",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD WSHOP CONTINGENCY C1(g)","R",0,3976.12,0,0,"14212000200","02"]
["E","19448510305",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD IRELAND REGRANT","R",0,68378,0,0,"14212000200","02"]
["E","19448511305",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD UNITED KINGDOM REGRANT","R",0,36250,0,0,"14212000200","02"]
["P","19448551305",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD DOMESTIC TRAVEL & DSA","R",10770.58,26617.08,0,0,"14212040200","02"]
["P","19448552305",null,null,null,null,"se","E","19448000384",null,null,null,null,4,"ISER SANPAD INTNL TRAVEL & DSA","R",18603.5,49298.16,0,0,"14212040200","02"]
["P","19448553305",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD WSHOP SPEAKERS TRAV C1a","R",0,24546.85,0,0,"14212040200","02"]
["P","19448554305",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD DISS TRAVEL C1 (b)","R",0,6584.56,0,0,"14212040200","02"]
["P","19448563305",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD WSHOP ACCOM C1 (d)","R",0,10603.02,0,0,"14212040200","02"]
["P","19448627339",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD BURSARY - GWAINDEPI","R",75347.5,59652.5,0,0,"14212010200","02"]
["E","19448764372",null,null,null,null,"SE","E","19448000384",null,null,null,null,3,"ISER SANPAD FOREIGN GRANT","R",-899550,0,-1000500,0,"13203000200","02"]
["G","19448804357",null,null,null,null,"se","E","19448000384",null,null,null,null,4,"ISER SANPAD COMP/CAMERA/AV A2 (c)","R",0,14888,0,0,"14216000200","02"]
["X","19448880368",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD TRANSFERS","R",50000,0,0,0,"14212000200","02"]
["X","19448881368",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD ISER SALARY TRANSFER","R",0,0,100000,0,"14212000200","02"]
["X","19448886368",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD 11/005 INV TRF (52016)","R",0,-800500,800500,0,"14212000200","02"]
["X","19448888368",null,null,null,null,"SE","E","19448000384",null,null,null,null,4,"ISER SANPAD OTHER DISS ACT C3","R",50000,0,0,0,"14212000200","02"]
["R","19455000184",null,null,null,null,1,"D",null,null,null,null,null,2,"ISU ESKOM BURSARIES R/I CLOSED","R",0,0,242.12,0,"22560000200",{"$f":"MID($U1997,8,2)","v":"02"}]
["G","19455824157",null,null,null,null,1,"D","19455000184",null,null,null,null,4,"ISU ESKOM BURSARIES BOOKS","R",0,0,0,242.12,"14216000200","02"]
["X","19455880168",null,null,null,null,1,"D","19455000184",null,null,null,null,4,"ISU ESKOM BURSARIES TRANSFERS","R",0,0,-242.12,0,"14212000200","02"]
["R","19460000384",null,null,null,null,"DR","D",null,null,null,null,null,2,"FPTC GENERAL V/I R/I","R",-51662.11,-65876.399999999994,-64546.99,-47457.62,"22560000228","02"]
["O","19460101306",null,null,null,null,"DR","E","19460000384",null,null,null,null,4,"FPTC GENERAL V/I UIF","R",0,0,0,122,"14211020228","02"]
["E","19460484306",null,null,null,null,"DR","E","19460000384",null,null,null,null,4,"FPTC GENERAL V/I POSTAGE & COURIER","R",0,100.81,577.16999999999996,1403.12,"14212000228","02"]
["E","19460547306",null,null,null,null,"DR","E","19460000384",null,null,null,null,4,"FPTC GENERAL V/I TELEPHONE & FAXES","R",0,851.71,4178.49,2355.86,"14212000228","02"]
["T","19460799383",null,null,null,null,"DR","E","19460000384",null,null,null,null,3,"FPTC GENERAL V/I VATABLE INCOME","R",0,-65764.509999999995,-49286.09,-87585.66,"13204000228","02"]
["O","19461031306",null,null,null,null,"DR","E","19461000384",null,null,null,null,4,"FPTC GENERAL SALARIES","R",0,15000,-46000,-12000,"14210010228","02"]
["O","19461035306",null,null,null,null,"DR","E","19461000384",null,null,null,null,4,"FPTC GENERAL TEMP SAL","R",25500,86900,164500,118425,"14211020228","02"]
["O","19461105306",null,null,null,null,"DR","E","19461000384",null,null,null,null,4,"FPTC GENERAL TEMP UIF","R",0,698.9,1923.78,379.56,"14211020228","02"]
["P","19461551306",null,null,null,null,"DR","E","19461000384",null,null,null,null,4,"FPTC GENERAL TRAVEL & TOURING","R",4316.3,3057.99,0,18076,"14212040228","02"]
["X","19461888368",null,null,null,null,"DR","E","19461000384",null,null,null,null,4,"FPTC GENERAL RU ADMIN LEVY","R",0,140,162.5,598.25,"14212000228","02"]
["E","19462766372",null,null,null,null,1,"D","19462000384",null,null,null,null,3,"FPTC NAC DC0107 GRANT INCOME","R",0,0,0,-10000,"13205000228","02"]
["O","19463031306",null,null,null,null,1,"D","19463000384",null,null,null,null,4,"FPTC NAC DC0609 PART TIME SALARIES","R",0,0,0,33000,"14210010228","02"]
["O","19463101306",null,null,null,null,1,"D","19463000384",null,null,null,null,4,"FPTC NAC DC0609 ACADEMIC UIF","R",0,0,0,330,"14210010228","02"]
["E","19463506306",null,null,null,null,1,"D","19463000384",null,null,null,null,4,"FPTC NAC DC0609 COMPUTER EXP","R",0,0,0,2341.9899999999998,"14212000228","02"]
["E","19463507306",null,null,null,null,1,"E","19463000384",null,null,null,null,4,"FPTC NAC DC0609 EDUCATION MAT","R",0,0,0,1015,"14212000228","02"]
["E","19463541306",null,null,null,null,1,"D","19463000384",null,null,null,null,4,"FPTC NAC DC0609 STATIONERY","R",0,0,0,395.6,"14212000228","02"]
["E","19463766372",null,null,null,null,1,"D","19463000384",null,null,null,null,3,"FPTC NAC DC0609 GRANT INCOME","R",0,0,0,-125000,"13205000228","02"]
["R","19464000384",null,null,null,null,"DR","D",null,null,null,null,null,2,"FPTC EDUCATION R/I","R",-7550.96,-8791.4599999999991,-23071.46,-17739.66,"22560000228","02"]
["O","19464101306",null,null,null,null,"DR","E","19464000384",null,null,null,null,4,"FPTC EDUCATION UIF","R",0,0,925,868.2,"14211020228","02"]
["X","19464888368",null,null,null,null,"DR","E","19464000384",null,null,null,null,4,"FPTC EDUCATION 5% RU ADMIN LEVY","R",2090,1750.5,3955,5050,"14212000228","02"]
["O","19465031306",null,null,null,null,1,"D","19465000384",null,null,null,null,4,"FPTC NAC DC0610 PART TIME SALARIES","R",0,0,33000,77000,"14211020228","02"]
["O","19465105306",null,null,null,null,1,"D","19465000384",null,null,null,null,4,"FPTC NAC DC0610 PROJ SALS UIF","R",0,0,60,60,"14211020228","02"]
["E","19465410306",null,null,null,null,1,"D","19465000384",null,null,null,null,4,"FPTC NAC DC0610 AUDIT FEE","R",0,0,6000,0,"14212000228","02"]
["E","19465506306",null,null,null,null,1,"D","19465000384",null,null,null,null,4,"FPTC NAC DC0610 COMPUTER EXP","R",0,0,1010.4,294.2,"14212000228","02"]
["E","19465507306",null,null,null,null,1,"D","19465000384",null,null,null,null,4,"FPTC NAC DC0610 EDUCATION MATERIALS","R",0,0,260,1814.56,"14212000228","02"]
["X","19465880368",null,null,null,null,1,"D","19465000384",null,null,null,null,4,"FPTC NAC DC0610 TRANSFERS","R",0,110.39,0,0,"14212000228","02"]
["R","19466000384",null,null,null,null,"DR","D",null,null,null,null,null,2,"FPTC NAC DC 11 RETAINED INCOME","R",0,-7406.93,0,0,"22560000228","02"]
["O","19466037306",null,null,null,null,1,"D","19466000384",null,null,null,null,4,"FPTC NAC SALARY APPRENTICE","R",0,2000,14000,0,"14211020228","02"]
["E","19466410306",null,null,null,null,1,"D","19466000384",null,null,null,null,4,"FPTC NAC AUDIT FEE","R",0,5700,0,0,"14212000228","02"]
["E","19466500306",null,null,null,null,1,"D","19466000384",null,null,null,null,4,"FPTC NAC GENERAL EXPENSES","R",0,394.25,0,0,"14212000228","02"]
["E","19466504306",null,null,null,null,1,"D","19466000384",null,null,null,null,4,"FPTC NAC PHOTOGRAPHY","R",0,1250,447,0,"14212000228","02"]
["E","19466510306",null,null,null,null,1,"D","19466000384",null,null,null,null,4,"FPTC NAC PC YOUTH COMPANY","R",0,0,7038.25,0,"14212000228","02"]
["P","19466551306",null,null,null,null,1,"D","19466000384",null,null,null,null,4,"FPTC NAC TRAVEL & TOURING","R",0,0,12000,0,"14212040228","02"]
["R","19520000384",null,null,null,null,"IC","D",null,null,null,null,null,2,"RURAL FISH. PROG. RUNNING VAT R/INC","R",-172012.97,-101477.16,-92516.38,-156215.45000000001,"22560000200","02"]
["O","19520105306",null,null,null,null,"IC","E","19520000384",null,null,null,null,4,"RURAL FISH PROG RUNNING VAT UIF","R",509.74,422.94,0,0,"14211020200","02"]
["E","19520760371",null,null,null,null,"IC","E","19520000384",null,null,null,null,3,"RURAL FISH PROG.NON VAT INCOME","R",0,-18000,0,0,"13201000200","02"]
["H","19520824357",null,null,null,null,"IC","E","19520000384",null,null,null,null,4,"RURAL FISH.PROG.RUNNING VAT BOOKS","R",0,26.32,0,0,"14216000200","02"]
["X","19520888368",null,null,null,null,"IC","E","19520000384",null,null,null,null,4,"RURAL FISH PROG RU ADMIN TRFS","R",0,75434.460000000006,0,0,"14212000200","02"]
["R","19521000384",null,null,null,null,"IC","D",null,null,null,null,null,2,"RFP KEISKAMMAHOEK WILD TROUT RI","R",-154908.85,-120993.5,-1322.44,0,"22560000200","02"]
["T","19521800383",null,null,null,null,"IC","E","19521000384",null,null,null,null,3,"RFP KEISKAMMA WILD TROUT TAX INCOME","R",0,-35471.1,-138251.4,-103341,"13204000200","02"]
["H","19521804357",null,null,null,null,"IC","E","19521000384",null,null,null,null,4,"RFP KEISKAMMA WILD TROUT CAPEX","R",0,0,0,3518.91,"14216000200","02"]
["O","19522038306",null,null,null,null,1,"D","19522000384",null,null,null,null,4,"RFP FISH RIVER SALARY-OP TIME","R",0,0,136571.44,0,"14211020200","02"]
["P","19522551306",null,null,null,null,1,"D","19522000384",null,null,null,null,4,"RFP FISH RIVER TRAVEL","R",0,0,2076.91,0,"14212040200","02"]
["R","19523001384",null,null,null,null,1,"D",null,null,null,null,null,2,"RFP OIE FISH HEALTH VARI COST R/I","R",0,-16659.169999999998,0,0,"22560000200","02"]
["O","19523035306",null,null,null,null,1,"D","19523000384",null,null,null,null,4,"RFP OIE FISH HEALTH SALARY ASSIST","R",0,0,58424.25,0,"14211020200","02"]
["T","19523500306",null,null,null,null,1,"D","19523000384",null,null,null,null,4,"RFP OIE FISH HEALTH VENUE COSTS","R",0,0,8866.6299999999992,0,"14212000200","02"]
["E","19523501306",null,null,null,null,1,"D","19523000384",null,null,null,null,4,"RFP OIE FISH HEALTH TRAIN MATERIALS","R",0,0,313.5,0,"14212000200","02"]
["T","19523547306",null,null,null,null,1,"D","19523000384",null,null,null,null,4,"RFP OIE FISH HEALTH TEL FAX COURIER","R",0,0,138.62,0,"14212000200","02"]
["E","19523783376",null,null,null,null,1,"D","19523000384",null,null,null,null,3,"RFP OIE FISH HEALTH COURSE INCOME","R",0,0,-210000,0,"13202000200","02"]
["X","19523881368",null,null,null,null,"IC","D","19523001384",null,null,null,null,4,"RFP OIE FISH HEALTH VARI COST TRFS","R",0,-225,-99000,0,"14212000200","02"]
["R","19525000384",null,null,null,null,"IC","D",null,null,null,null,null,2,"RFP DARD 2012 RETAINED INCOME","R",-257793.78,0,0,0,"22560000200","02"]
["O","19525035306",null,null,null,null,"IC","E","19525001384",null,null,null,null,4,"RFP DARD RF TECH TEAM SALARY 2","R",21000,60000,0,0,"14211020200","02"]
["O","19525036306",null,null,null,null,"IC","E","19525001384",null,null,null,null,4,"RFP DARD RF TEMP SALARY 2","R",35325,0,0,0,"14211020200","02"]
["P","19525486312",null,null,null,null,"IC","E","19525001384",null,null,null,null,4,"RFP DARD RF PRINT UNIT 2","R",0,3686.05,0,0,"14212000200","02"]
["T","19525500306",null,null,null,null,"IC","E","19525000384",null,null,null,null,4,"RFP DARD IF POSTAGE 1","R",209.06,0,0,0,"14212000200","02"]
["T","19525506306",null,null,null,null,"IC","E","19525001384",null,null,null,null,4,"RFP DARD RF NON ASSET EQUIP 2","R",29947.98,12818.68,0,0,"14212000200","02"]
["E","19525509306",null,null,null,null,"IC","E","19525000384",null,null,null,null,4,"RFP DARD IF LAUNCH COSTS","R",38190,8000,0,0,"14212000200","02"]
["T","19525541306",null,null,null,null,"IC","E","19525000384",null,null,null,null,4,"RFP DARD IF STATIONERY 1","R",0,5412.59,0,0,"14212000200","02"]
["T","19525551306",null,null,null,null,"IC","E","19525000384",null,null,null,null,4,"RFP DARD IF TRAVEL 1 (VAT)","R",36389.040000000001,56732.38,0,0,"14212000200","02"]
["P","19525554306",null,null,null,null,"IC","E","19525001384",null,null,null,null,4,"RFP DAARD RF ACCOMMODATION 2","R",166027.89000000001,1977.01,0,0,"14212000200","02"]
["P","19525557306",null,null,null,null,"IC","E","19525000384",null,null,null,null,4,"RFP DARD IF TRAVEL 1","R",126129.91,134008.88,0,0,"14212000200","02"]
["T","19525758371",null,null,null,null,"IC","E","19525000384",null,null,null,null,3,"RFP DARD VATABLE INCOME","R",90484.21,-1973684.21,0,0,"13201000200","02"]
["H","19525805357",null,null,null,null,"IC","E","19525001384",null,null,null,null,4,"RFP DARD RF EQUIPMENT 2","R",7398.02,0,0,0,"14216000200","02"]
["X","19525882368",null,null,null,null,"IC","E","19525002384",null,null,null,null,4,"RFP DARD AQUA DEV TRANSFERS 3","R",251861.25,-459532.89,0,0,"14212000200","02"]
["R","19526000384",null,null,null,null,"IC","D",null,null,null,null,null,2,"RFP CATHSSETAA RETAINED INCOME","R",-113731.13,0,0,0,"22560000200","02"]
["P","19526553306",null,null,null,null,"IC","E","19526000384",null,null,null,null,4,"RFP CATHSSETA CAR HIRE 6","R",6658.05,1442.8,0,0,"14212040200","02"]
["F","19526804357",null,null,null,null,"IC","E","19526000384",null,null,null,null,4,"RFP CATHSSETA CAPITAL EQUIP 4","R",6990,0,0,0,"14216000200","02"]
["O","19527035306",null,null,null,null,"IC","E","19527000384",null,null,null,null,4,"RFP NCAPE DEPT AGRIC SALARY BIOLOG","R",35000,0,0,0,"14211020200","02"]
["T","19527552306",null,null,null,null,"IC","E","19527000384",null,null,null,null,4,"RFP NCAPE DEPT AGRIC ACCOM SUBS","R",6306.27,0,0,0,"14212040200","02"]
["X","19527880368",null,null,null,null,"IC","E","19527000384",null,null,null,null,4,"RFP NCAPE DEPT AGRIC TRANSFERS","R",15833.33,0,0,0,"14212000200","02"]
["X","19527888368",null,null,null,null,"IC","E","19527000384",null,null,null,null,4,"RFP NCAPE DEPT AGRIC RU ADMIN FEE","R",15833.33,0,0,0,"14212000200","02"]
["O","19530102306",null,null,null,null,"IC","E","19530000384",null,null,null,null,4,"ENVIROFISH AFRICA ADMIN UIF","R",440.48,881.52,665.96,0,"14211020200","02"]
["T","19530501306",null,null,null,null,"IC","E","19530000384",null,null,null,null,4,"ENVIROFISH AFRICA SUNDRY RUNNING","R",7415.08,-11551.55,9536.83,0,"14212000200","02"]
["T","19530547306",null,null,null,null,"IC","E","19530000384",null,null,null,null,4,"ENVIROFISH AFRICA COMMUNICATIONS","R",1334.56,2267.65,2548.88,0,"14212000200","02"]
["P","19530552306",null,null,null,null,"IC","E","19530000384",null,null,null,null,4,"ENVIROFISH AFRICA FLIGHTS","R",85780.96,65364.18,34938.910000000003,0,"14212040200",{"$f":"MID($U2182,8,2)","v":"02"}]
["Z","19530763372",null,null,null,null,"IC","E","19530000384",null,null,null,null,3,"ENVIROFISH AFRICA FOREIGN CONSULT","R",-503317.85,-226268.34,-322305.15000000002,0,"13203000200","02"]
["X","19530880368",null,null,null,null,"IC","E","19530000384",null,null,null,null,4,"ENVIROFISH AFRICA TRANSFERS","R",-44219.43,-159208.17000000001,0,0,"14212000200","02"]
["R","19531000384",null,null,null,null,"IC","D",null,null,null,null,null,2,"EFA CAPE NATURE RET/INC","R",0,-2155.5500000000002,0,0,"22560000200","02"]
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["O","19592055306",null,null,null,null,"HA","E","19592002384",null,null,null,null,4,"HA ADMIN SUPPORT BONUS","R",0,11659.99,11660,22000,"14211020200","02"]
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["O","19592107306",null,null,null,null,"HA","E","19592000384",null,null,null,null,4,"HA FINANCIAL ADMIN UIF","R",482.65,0,0,0,"14211020200",{"$f":"MID($U2488,8,2)","v":"02"}]
["X","19592882368",null,null,null,null,"HA","E","19592002384",null,null,null,null,4,"HA ADMIN SUPPORT SALARY TRANSFERS","R",-165767.5,-153027.48000000001,-175008.76,-133320,"14212000200","02"]
["X","19592884368",null,null,null,null,"HA","E","19592004384",null,null,null,null,4,"HA PROJ COORD SAL TRANSFERS","R",-160500,-281243.68,-366031.3,-274593.36,"14212000200","02"]
["E","19593552306",null,null,null,null,1,"D","19593000384",null,null,null,null,4,"HA FREEVOICE 09 PARTICIP ACCOMM(B3)","R",0,0,0,2633.55,"14212040200","02"]
["P","19593554306",null,null,null,null,1,"D","19593000384",null,null,null,null,4,"HA FREEVOICE 09 LOCAL TRANSPORT(B5)","R",0,0,0,707.48,"14212040200","02"]
["E","19593764376",null,null,null,null,1,"D","19593000384",null,null,null,null,3,"HA FREEVOICE 09 FOREIGN INCOME","R",0,0,-107473.07,0,"13203000200","02"]
["R","19595000384",null,null,null,null,"HA","D",null,null,null,null,null,2,"HANA OSFSA 02630 PROJ NO1 RET INC","R",0,0,-4650.03,48599.97,"22560000200","02"]
["E","19595764372",null,null,null,null,"HA","D","19595000384",null,null,null,null,3,"HANA OSFSA 02630-1 GRANT INCOME","R",0,0,0,-125000,"13205000200","02"]
["X","19595888368",null,null,null,null,"HA","D","19595000384",null,null,null,null,4,"HANA OSFSA 02630-1 RU ADMIN TRANSF","R",0,0,0,6250,"14212000200","02"]
["O","19596034305",null,null,null,null,"HA","D","19596000384",null,null,null,null,4,"HANA OSFSA 02630-2 ASSISTANT-4 SAL","R",0,0,0,47737.8,"14211020200","02"]
["E","19596501305",null,null,null,null,"HA","D","19596000384",null,null,null,null,4,"HANA OSFSA 02630-2 PRINTING EXP","R",0,0,0,44460,"14212000200","02"]
["X","19596888368",null,null,null,null,"HA","D","19596000384",null,null,null,null,4,"HANA OSFSA 02630-2 RU ADMIN TRANSF","R",0,0,0,-4750,"14212000200","02"]
["R","19597000384",null,null,null,null,"HA","D",null,null,null,null,null,2,"HA DOC CHAIR 2008-2012 RET INC","R",95199.98,-398655.42,-528596.54,-563419.68999999994,"22560000200","02"]
["E","19597500305",null,null,null,null,"HA","E","19597000384",null,null,null,null,4,"HA DOC CHAIR 2008-2012 GEN EXP","R",100.81,5673.36,17352.91,11210.6,"14212000200","02"]
["G","19597824357",null,null,null,null,"HA","E","19597000384",null,null,null,null,4,"HA DOC CHAIR 2008-2012 BOOKS","R",0,287.5,0,0,"14216000200","02"]
["R","19599000384",null,null,null,null,"HA","D",null,null,null,null,null,2,"HA DOC TRAIN PROG: ICT REP RI-CLOSE","R",312.04000000000002,-178238.92,79647.94,-128247.58,"22560000200","02"]
["O","19599034305",null,null,null,null,"HA","D","19599000384",null,null,null,null,4,"HA DOC TRAIN PROG:ICT PRODUCT SAL","R",0,12000,0,0,"14211020200","02"]
["O","19599106305",null,null,null,null,"HA","D","19599001384",null,null,null,null,4,"HA DOC TRAIN PROG: ICT TRAINER UIF","R",0,0,0,480,"14211020200","02"]
["E","19599503305",null,null,null,null,"HA","D","19599000384",null,null,null,null,4,"HA DOC TRAIN PROG:ICT CONF REG FEES","R",0,0,0,112000,"14212000200","02"]
["P","19599506305",null,null,null,null,"HA","D","19599000384",null,null,null,null,4,"HA DOC TRAIN PROG:ICT CATERING","R",0,0,0,-6425,"14212000200","02"]
["E","19599552305",null,null,null,null,"HA","D","19599000384",null,null,null,null,4,"HA DOC TRAIN PROG:ICT AIRFARES","R",0,11942.07,0,-84626.65,"14212040200","02"]
["P","19599554305",null,null,null,null,"HA","D","19599000384",null,null,null,null,4,"HA DOC TRAIN PROG:ICT DSA","R",0,0,0,-8110.01,"14212040200","02"]
["P","19599555305",null,null,null,null,"HA","D","19599000384",null,null,null,null,4,"HA DOC TRAIN PROG:ICT LOCAL TRANSP","R",0,8190.23,0,-1179.99,"14212040200","02"]
["X","19599881368",null,null,null,null,"HA","D","19599000384",null,null,null,null,4,"HA DOC TRAIN PROG: ICT TRAINERS TRF","R",0,150000,0,54000,"14212000200","02"]
["X","19599888368",null,null,null,null,"HA","D","19599000384",null,null,null,null,4,"HA DOC TRAIN PROG:ICT FIN ADMIN TFR","R",0,0,55000,-8485.6200000000008,"14212000200","02"]
["R","19608000184",null,null,null,null,"HA","D",null,null,null,null,null,2,"HA OFFICE OPS RET INC (52023)","R",-4660.66,-1863.3,-3374.52,-6854.94,"22560000200","02"]
["E","19608500105",null,null,null,null,"HA","E","19608000184",null,null,null,null,4,"HA OFFICE OPS GEN OFFICE EXPENSES","R",4756.76,22830.87,2326.61,7975.09,"14212000200","02"]
["E","19608547105",null,null,null,null,"HA","E","19608000184",null,null,null,null,4,"HA OFFICE OPS TELEPHONE","R",4358.28,15044.19,7483.21,15916.68,"14212000200","02"]
["X","19608880168",null,null,null,null,"HA","E","19608000184",null,null,null,null,4,"HA OFFICE OPS TRANSFERS","R",-18000,-55000,-10000,-25000,"14212000200","02"]
["O","19616034306",null,null,null,null,"HA","E","19616000384",null,null,null,null,4,"HANA SPECIAL PROJECTS TEMP SALS","R",-4000,75061,28870,1600,"14211020200","02"]
["O","19616104306",null,null,null,null,"HA","E","19616000384",null,null,null,null,4,"HANA SPECIAL PROJECTS TEMP UIF","R",0,0,102.7,0,"14211020200","02"]
["P","19616551306",null,null,null,null,"HA","E","19616000384",null,null,null,null,4,"HANA SPECIAL PROJECTS S&T","R",0,572,16499.18,17484.060000000001,"14212040200","02"]
["P","19616553306",null,null,null,null,"HA","E","19616000384",null,null,null,null,4,"HANA SPECIAL PROJECTS CAR HIRE","R",7223.48,3405.89,20297.650000000001,35158.44,"14212040200","02"]
["E","19616797383",null,null,null,null,"HA","E","19616000384",null,null,null,null,3,"HANA SPECIAL PROJECTS AWARD INCOME","R",0,-50000,0,0,"13205000200","02"]
["T","19616800383",null,null,null,null,"HA","E","19616000384",null,null,null,null,3,"HANA SPECIAL PROJECTS VAT INCOME","R",0,0,-152508.32999999999,-75000,"13203000200","02"]
["X","19616888368",null,null,null,null,"HA","E","19616000384",null,null,null,null,4,"HANA SPECIAL PROJECTS RU ADMIN","R",0,0,7600,0,"14212000200","02"]
["R","19634000384",null,null,null,null,1,"D",null,null,null,null,null,2,"HA FREEVOICE RET INC CLOSED","R",0,-13066.62,-13066.62,-13171.62,"22560000200","02"]
["X","19634880368",null,null,null,null,1,"D","19634000384",null,null,null,null,4,"HA FREEVOICE HA ADMIN FEE","R",0,13066.62,0,0,"14212000200","02"]
["O","19640035306",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL TEMP SAL","R",53243.199999999997,89427,25360,18200,"14211020225","02"]
["E","19640410306",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL AUDIT FEES","R",0,0,0,6726,"14212000225","02"]
["P","19640485312",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL PRINT UNIT","R",5716.82,4706.84,1155.1199999999999,644.66,"14212000225","02"]
["E","19640502306",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL STAFF DEVELOP","R",1381.93,2540.33,3484,11128.45,"14212000225","02"]
["E","19640504306",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL DESIGN","R",0,1368,444.6,0,"14212000225","02"]
["E","19640541306",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL STATIONERY","R",1713.99,2854.77,2590.9299999999998,2220.7600000000002,"14212000225","02"]
["E","19640542306",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL PHOTOCOPIES","R",520,1170,2424,1666.08,"14212000225","02"]
["E","19640547306",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL TELEPHONE","R",4247.8500000000004,11186.48,8018.37,10680.4,"14212000225","02"]
["P","19640553306",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL SUBSISTENCE","R",2489.0100000000002,1840,800,3069,"14212040225","02"]
["E","19640768372",null,null,null,null,"DR","E","19640000384",null,null,null,null,3,"UBOM EC DRAMA CO GRNL DONATION 18A","R",0,-20000,0,0,"13205000225","02"]
["T","19640798383",null,null,null,null,"DR","E","19640000384",null,null,null,null,3,"UBOM EC DRAMA CO GENL VATABLE INC","R",-87520.4,-294113.45,-293658.26,-384110.04,"13204000225","02"]
["X","19640880368",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM EC DRAMA CO GENL TRANSFERS","R",-282324.78999999998,-341721.33,-373458.6,216662.79,"14212000225","02"]
["X","19640888368",null,null,null,null,"DR","E","19640000384",null,null,null,null,4,"UBOM! EC DRAMA CO GENL RU ADMIN LEV","R",2218.06,36178.42,55135.63,12882.15,"14212000225","02"]
["E","19641502306",null,null,null,null,"DR","E","19641000384",null,null,null,null,4,"UBOM! ECPACC SET & CONSTUMES A1","R",0,5887.79,0,0,"14212000225","02"]
["E","19641507306",null,null,null,null,"DR","E","19641000384",null,null,null,null,4,"UBOM! ECPACC POSTERS PROGRAMMES A2","R",0,1508.99,0,0,"14212000225","02"]
["P","19641555306",null,null,null,null,"DR","E","19641000384",null,null,null,null,4,"UBOM! ECPACC MDDF SUBSISTENCE B4","R",0,5422.5,0,0,"14212040225","02"]
["T","19641758371",null,null,null,null,"DR","E","19641000384",null,null,null,null,3,"UBOM! ECPACC 2012 VAT INCOME","R",-22807.02,0,0,0,"13201000225","02"]
["E","19642760371",null,null,null,null,1,"D","19642000384",null,null,null,null,3,"UBOM NAC 2008 GRANT INCOME","R",0,0,0,-5000,"13203000225","02"]
["R","19643000384",null,null,null,null,"DR","D",null,null,null,null,null,2,"UBOM: GENERAL N/V R/I (52558)","R",-39459.269999999997,-233056.39,-194543.89,-33928.89,"22560000225","02"]
["E","19643783376",null,null,null,null,"DR","E","19643000384",null,null,null,null,3,"UBOM: GENERAL N/V WORKSHOP INC","R",-38201.15,-84750,-40625,-55825,"13204000225","02"]
["X","19643886368",null,null,null,null,"DR","E","19643000384",null,null,null,null,4,"UBOM: GENERAL N/V INVESTMENT TRFS","R",0,279284.94,0,0,"14212000225","02"]
["R","19644000384",null,null,null,null,"DR","D",null,null,null,null,null,2,"UBOM: NLDTF R/I (52548)","R",0,360290.44,-2438.96,-98695.43,"22560000225","02"]
["O","19644031306",null,null,null,null,1,"D","19644000384",null,null,null,null,4,"UBOM: NLDTF ARTISTS FEES","R",0,0,677000,634770,"14210010225","02"]
["O","19644105306",null,null,null,null,1,"D","19644000384",null,null,null,null,4,"UBOM: NLDTF TEMP UIF","R",0,0,48,0,"14211020225","02"]
["O","19644106306",null,null,null,null,1,"D","19644000384",null,null,null,null,4,"UBOM: NLDTF DESIGNER UIF","R",0,0,0,65,"14211020225","02"]
["E","19644505306",null,null,null,null,1,"D","19644000384",null,null,null,null,4,"UBOM: NLDTF XMAS SHOW COSTS","R",0,78.25,1281.3499999999999,3300,"14212000225","02"]
["P","19644551306",null,null,null,null,1,"D","19644000384",null,null,null,null,4,"UBOM: NLDTF TRAVEL","R",0,0,3268,0,"14212040225","02"]
["E","19644760371",null,null,null,null,1,"D","19644000384",null,null,null,null,3,"UBOM: NLDTF NON-GOV GRANT","R",0,-375000,-750000,-375000,"13205000225","02"]
["O","19645034306",null,null,null,null,1,"D","19645000384",null,null,null,null,4,"UBOM! NAC 2009 STAFF DEVELOP 2f","R",0,0,0,450,"14211020225",{"$f":"MID($U2653,8,2)","v":"02"}]
["O","19645105306",null,null,null,null,1,"D","19645000384",null,null,null,null,4,"UBOM! NAC 2009 UIF ARTISTS FEES","R",0,0,0,140,"14211020225","02"]
["E","19645410306",null,null,null,null,1,"D","19645000384",null,null,null,null,4,"UBOM! NAC 2009 AUDIT FEE 4a","R",0,0,0,6270,"14212000225","02"]
["E","19645503306",null,null,null,null,1,"D","19645000384",null,null,null,null,4,"UBOM! NAC 2009 DVDS 2c1","R",0,0,0,495,"14212000225","02"]
["E","19645505306",null,null,null,null,1,"D","19645000384",null,null,null,null,4,"UBOM! NAC 2009 ADVERTISING 2c3","R",0,0,0,1500,"14212000225","02"]
["E","19645761371",null,null,null,null,1,"D","19645000384",null,null,null,null,3,"UBOM! NAC 2009 GOVT GRANT INCOME","R",0,0,0,-25000,"13201000225","02"]
["X","19645880368",null,null,null,null,1,"D","19645000384",null,null,null,null,4,"UBOM! NAC 2009 TRANSFERS","R",0,0,0,-1027.5,"14212000225","02"]
["O","19646037306",null,null,null,null,1,"D","19646000384",null,null,null,null,4,"UBOM! NAC 2010 O/REACH SALARIES 5","R",0,0,0,1000,"14211020225","02"]
["O","19646039306",null,null,null,null,1,"D","19646000384",null,null,null,null,4,"UBOM! NAC 2010 PHOTOGRAPHY 2c","R",0,0,800,1600,"14211020225","02"]
["E","19646500306",null,null,null,null,1,"D","19646000384",null,null,null,null,4,"UBOM! NAC 2010 CONTINGENCY/MISC 6","R",0,0,1096.9000000000001,2414.35,"14212000225","02"]
["E","19646501306",null,null,null,null,1,"D","19646000384",null,null,null,null,4,"UBOM! NAC 2010 POSTERS 2a","R",0,0,2907,9077.35,"14212000225","02"]
["E","19646503306",null,null,null,null,1,"D","19646000384",null,null,null,null,4,"UBOM! NAC 2010 DVDS 2c","R",0,0,4250,3850,"14212000225","02"]
["E","19646507306",null,null,null,null,1,"D","19646000384",null,null,null,null,4,"UBOM! NAC 2010 BANNERS 2c","R",0,0,1983.6,249.5,"14212000225","02"]
["P","19646551306",null,null,null,null,1,"D","19646000384",null,null,null,null,4,"UBOM! NAC 2010 GENERAL TRANSPORT 3d","R",0,0,0,5348.94,"14212040225","02"]
["P","19646553306",null,null,null,null,1,"D","19646000384",null,null,null,null,4,"UBOM! NAC 2010 ACCOMMODATION 3b","R",0,0,0,5064,"14212040225","02"]
["E","19646760371",null,null,null,null,1,"D","19646000384",null,null,null,null,3,"UBOM! NAC 2010 GRANT INCOME","R",0,0,-25000,-225000,"13205000225","02"]
["X","19646880368",null,null,null,null,1,"D","19646000384",null,null,null,null,4,"UBOM! NAC 2010 TRANSFERS","R",0,0,12181.09,-9500,"14212000225","02"]
["O","19647036306",null,null,null,null,1,"D","19647000384",null,null,null,null,4,"UBOM! ACT SALARY FACILITATOR WSHOPS","R",0,0,10080,0,"14211020225","02"]
["O","19647037306",null,null,null,null,1,"D","19647000384",null,null,null,null,4,"UBOM! ACT SALARY VUKA WORKSHOPS","R",0,0,8560,0,"14211020225","02"]
["T","19647410306",null,null,null,null,1,"D","19647000384",null,null,null,null,4,"UBOM! ACT AUDIT COSTS","R",0,560,4000,0,"14212000225","02"]
["X","19647880368",null,null,null,null,1,"D","19647000384",null,null,null,null,4,"UBOM! ACT GENERAL TRANSFERS","R",0,6441.39,-5424.2,0,"14212000225","02"]
["O","19648035306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOM! NAC 2011 SALARY ARTIST FEE 1","R",0,-2000,56000,0,"14211020225","02"]
["O","19648037306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOMI NAC 2011 SALARY OUTREACH 5","R",0,0,8000,0,"14211020225","02"]
["O","19648106306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOMI NAC 2011 UIF MARKETING 2F","R",0,0,420,0,"14211020225","02"]
["E","19648401306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOMI NAC 2011 PRINTING EXT 2D","R",0,0,734.92,0,"14212000225","02"]
["E","19648500306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOMI NAC 2011 CONTINGENCY/MISC 6","R",0,-1291.9000000000001,4882.6099999999997,0,"14212000225","02"]
["E","19648501306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOM! NAC 2011 POSTERS 2A","R",0,0,6562.4,0,"14212000225","02"]
["E","19648506306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOMI NAC 2011 TSHIRTS 2c","R",0,0,2200.1999999999998,0,"14212000225","02"]
["E","19648509306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOMI NAC 2011 OUTREACH PROD COST","R",0,0,124.95,0,"14212000225","02"]
["P","19648553306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOM! NAC 2011 ACCOMMODATION 3B","R",0,2430,8500,0,"14212040225","02"]
["P","19648555306",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOMI NAC 2011 STAFF DEV SUBS&TV 2e","R",0,-2082.5,2345.9499999999998,0,"14212040225","02"]
["X","19648888368",null,null,null,null,1,"D","19648000384",null,null,null,null,4,"UBOMI NAC 2011 RU ADMIN LEVY 4b","R",0,6250,6250,0,"14212000225","02"]
["O","19649039306",null,null,null,null,1,"D","19649000384",null,null,null,null,4,"UBOMI MAK MUN ECOWOLF TEMP SALS","R",0,1280,0,0,"14211020225","02"]
["P","19649486312",null,null,null,null,1,"D","19649000384",null,null,null,null,4,"UBOM! MAK MUN ECOWOLF INT PRINT 4","R",0,1339,0,0,"14212000225","02"]
["E","19649500306",null,null,null,null,1,"D","19649000384",null,null,null,null,4,"UBOM! MAK MUN ECOWOLF COMP WIN 6","R",0,400.63,0,0,"14212000225","02"]
["P","19649552306",null,null,null,null,1,"D","19649000384",null,null,null,null,4,"UBOM! MAK MUN ECOWOLF TRANSPORT 3","R",0,10135,0,0,"14212040225","02"]
["P","19649554306",null,null,null,null,1,"D","19649001384",null,null,null,null,4,"UBOM! MAK MUN MISS LYNX PETROL 15","R",0,105.2,0,0,"14212040225","02"]
["X","19649881368",null,null,null,null,1,"D","19649001384",null,null,null,null,4,"UBOM! MAK MUN MISS LYNX TRANSFERS","R",0,-21675.14,0,0,"14212000225","02"]
["R","19650000184",null,null,null,null,"RM","D",null,null,null,null,null,2,"RU MATHS PROJ RET INC (52067)","R",-64324.92,28558.32,-231890.15,-42195.03,"22560000200","02"]
["E","19650402103",null,null,null,null,"RM","E","19650000184",null,null,null,null,4,"RU MATHS PROJ WORKSHOPS","R",0,0,1641.6,0,"14212000200","02"]
["E","19650409103",null,null,null,null,"RM","E","19650000184",null,null,null,null,4,"RU MATHS PROJ STAFF DEVELOPMENT","R",6084.05,3785,-9174.0499999999993,19214.23,"14212000200","02"]
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["P","19651558306",null,null,null,null,1,"D","19651000384",null,null,null,null,4,"RUMEP JICA TRANSPORT PACKAGES 5","R",0,5250.4,0,0,"14212040200","02"]
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["E","19654542103",null,null,null,null,"RM","E","19654000184",null,null,null,null,4,"RUMEP ANGLOGOLD PHOTOCOPIES","R",784.5,500,0,1660.07,"14212000200","02"]
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["E","19660410103",null,null,null,null,1,"D","19660000184",null,null,null,null,4,"RUMEP ABSA 2010 CLUSTER WORKSHOP","R",0,0,946.5,1842.75,"14212000200","02"]
["P","19660485112",null,null,null,null,1,"D","19660000184",null,null,null,null,4,"RUMEP ABSA 2010 PRINT UNIT","R",0,0,2284.1999999999998,5078.51,"14212000200","02"]
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["X","19662880168",null,null,null,null,1,"D","19662000184",null,null,null,null,4,"RUMEP ABSA FARM SCHOOLS TRANSFERS","R",0,0,0,-859.63,"14212000200","02"]
["E","19663402103",null,null,null,null,"RM","E","19663000184",null,null,null,null,4,"RUMEP ACE STUDENT SUPPLIES","R",1224.48,3867.35,3088.84,1738.45,"14212000200","02"]
["P","19663441103",null,null,null,null,"RM","E","19663000184",null,null,null,null,4,"RUMEP ACE STUDENT TEAS","R",18225.8,19056.810000000001,20441.55,9468.9500000000007,"14212000200","02"]
["E","19663486103",null,null,null,null,"RM","E","19663000184",null,null,null,null,4,"RUMEP ACE EXT PRINTING","R",0,114,0,0,"14212000200","02"]
["E","19663541103",null,null,null,null,"RM","E","19663000184",null,null,null,null,4,"RUMEP ACE STATIONERY","R",3227.7,3728.08,5747.23,6051.74,"14212000200","02"]
["E","19663542103",null,null,null,null,"RM","E","19663000184",null,null,null,null,4,"RUMEP ACE PHOTOCOPIES","R",784.5,4746.37,829,1280.32,"14212000200","02"]
["E","19663784176",null,null,null,null,"RM","E","19663000184",null,null,null,null,3,"RUMEP ACE COURSE FEES","R",-179720,-1073884.43,-832824.27,-282073,"13202000200","02"]
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["P","19669441106",null,null,null,null,1,"D","19669000184",null,null,null,null,4,"RUMEP APEXHI RESIDENTIAL FEE","R",0,0,185000,0,"14212000200","02"]
["X","19669888168",null,null,null,null,"RM","D","19669000184",null,null,null,null,4,"RUMEP APEXHI RU ADMIN FEE","R",15000,15000,15000,0,"14212000200","02"]
["P","19678485112",null,null,null,null,"RM","E","19678000184",null,null,null,null,4,"RUMEP MATHSNET PRINT UNIT","R",4,0,0,0,"14212000200","02"]
["E","19678500103",null,null,null,null,"RM","E","19678000184",null,null,null,null,4,"RUMEP MATHSNET SUNDRIES","R",1170,8004.76,4219.71,679.95,"14212000200","02"]
["P","19678551103",null,null,null,null,"RM","E","19678000184",null,null,null,null,4,"RUMEP MATHSNET TRAVEL & SUBSISTENCE","R",0,560,0,2185,"14212040200","02"]
["E","19678768172",null,null,null,null,"RM","E","19678000184",null,null,null,null,3,"RUMEP MATHSNET DONATIONS 18A CERT","R",0,-25000,0,0,"13205000200","02"]
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["O","19683055105",null,null,null,null,"RM","E","19683000184",null,null,null,null,4,"RUMEP SALARIES BONUS E","R",9618.02,43009.51,40525,37874,"14211020200","02"]
["O","19683105105",null,null,null,null,"RM","E","19683000184",null,null,null,null,4,"RUMEP SALARIES UIF E","R",1757.59,4521.5600000000004,4300.0200000000004,4197.5200000000004,"14211020200","02"]
["O","19683111105",null,null,null,null,"RM","E","19683000184",null,null,null,null,4,"RUMEP SALARIES GROUP LIFE A","R",2266.7199999999998,4350.32,4510.08,5519.04,"14210010200","02"]
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["R","19684000184",null,null,null,null,"RM","D",null,null,null,null,null,2,"RUMEP ZENEX F.BEAUFORT R/I (52019)","R",0,0,0,-100394.44,"22560000200","02"]
["X","19684880168",null,null,null,null,1,"D","19684000184",null,null,null,null,4,"RUMEP ZENEX FB HR TFRS 1.2 3.1 3.2","R",0,0,0,-3.18,"14212000200","02"]
["X","19685880368",null,null,null,null,1,"D","19685000384",null,null,null,null,4,"RUMEP STD BANK TRANSFERS","R",0,0,0,19987.07,"14212000200","02"]
["O","19687031306",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 QUAL ASS HR -5","R",0,12852,12226,16678,"14211010200","02"]
["P","19687441306",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 RES FEES - 4a","R",0,2936.5,164872,118465,"14212000200","02"]
["E","19687503306",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 W/S STATIONERY","R",317.36,4386.1099999999997,4256.3100000000004,6549.04,"14212000200","02"]
["E","19687504306",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 W/S PRINTING 7","R",784.5,4114.33,1653.66,2160.37,"14212000200","02"]
["E","19687510306",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 AUDIT COST-8a","R",3260,1987.5,8000,11000,"14212000200","02"]
["E","19687544306",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 LANG RES - 2d","R",0,0,0,10000,"14212000200","02"]
["P","19687552306",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 ACCOMM - 6b","R",450,21805,39172.199999999997,16820,"14212040200","02"]
["P","19687554306",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 VEH MAINT-6d","R",661.78,23730.9,34996.559999999998,31738.799999999999,"14212040200","02"]
["E","19687824357",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 BOOS - 2b","R",310.64999999999998,0,-54.6,5314.2,"14216000200","02"]
["X","19687880368",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 ADMN TFRS 1a,b","R",20000,435180,115136,364050,"14212000200","02"]
["X","19687886368",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 2009-12 INVEST TRFS","R",0,149611.25,-156587.4,43007.19,"14212000200","02"]
["X","19687888368",null,null,null,null,"RM","E","19687000384",null,null,null,null,4,"RUMEP ZENEX 09-2012 ADM LEVY TFRS","R",0,34964.5,0,0,"14212000200","02"]
["O","19688039306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT BENCHMARK SALARY 8","R",3040,3216,0,0,"14211020200","02"]
["O","19688056306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC FACILITATOR BONUS 3","R",0,21200,0,0,"14211020200","02"]
["O","19688156306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT FACILITATOR PENSION","R",19270.8,38160,0,0,"14211020200","02"]
["E","19688441306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT STUDENT TEAS 4","R",2355,22190.1,0,0,"14212000200","02"]
["P","19688485312",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT PRINT WSHOP MAT 6","R",16664.03,20778.060000000001,1582.46,0,"14212000200","02"]
["E","19688501306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT PHOTOCOPYING 6","R",784.5,7000,630.55999999999995,0,"14212000200","02"]
["E","19688505306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT NON ASSET EQUIP","R",0,1151.55,0,0,"14212000200","02"]
["E","19688542306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT STATIONERY WSHOPS 6","R",2824.65,12224.02,1225.77,0,"14212000200","02"]
["E","19688548306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT AIRTIME 5","R",330,1844,0,0,"14212000200","02"]
["P","19688552306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT SCHL VISIT ACCOMM 5","R",72708.27,143188.47,0,0,"14212040200","02"]
["P","19688555306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT STUDENT TVL KIMB 6","R",0,8600,0,0,"14212040200","02"]
["P","19688557306",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT RECRUIT TRAVEL 7","R",0,11463.3,30442.06,0,"14212040200","02"]
["X","19688880368",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT TRANSFERS","R",295163,381430,242500,0,"14212000200","02"]
["X","19688886368",null,null,null,null,"RM","E","19688000384",null,null,null,null,4,"RUMEP SIOC CDT INVEST TRANSFERS","R",1026752,585901.01,397500,0,"14212000200","02"]
["R","19700000384",null,null,null,null,"BS","D",null,null,null,null,null,2,"BUSINESS SCHOOL RET INC (52898)","R",-31638.55,1700.25,-900,0,"22560000200","02"]
["O","19700031306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL OWN STAFFACADEMIC SAL","R",32350.13,75380.78,0,0,"14210010200","02"]
["P","19700441306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL CATERING & TEAS","R",2349.86,1708.65,3988.78,0,"14212000200","02"]
["P","19700442306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL ENTERTAINMENT","R",5798.39,3906.39,1921,0,"14212000200","02"]
["E","19700445306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL CONFERENCE REG FEES","R",28632.880000000001,32523.919999999998,22157.71,0,"14212000200","02"]
["E","19700451306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL CRSE MATERIAL-TEXT BOOKS","R",0,-2813.1,2314.4699999999998,0,"14212000200","02"]
["P","19700485312",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL PRINTING (INTERNAL)","R",0,6080.69,956.88,0,"14212000200","02"]
["P","19700486312",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL PHOTOCOPIES","R",0,962.8,5330.6,0,"14212000200","02"]
["E","19700504306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL SUNDRY EXPENSES","R",31078.32,161688.03,11816.44,0,"14212000200","02"]
["E","19700505306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL ACCREDITATION/LICENCES","R",71031.570000000007,0,0,0,"14212000200","02"]
["E","19700540306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL PRINTING EXTERNAL","R",242.26,1119.8,63714.47,0,"14212000200","02"]
["E","19700543306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL FAX CHARGES","R",0,1455.38,4423.5200000000004,0,"14212000200",{"$f":"MID($U2973,8,2)","v":"02"}]
["E","19700549306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL COURIER & POSTAGE","R",4027.07,3477.1,2023.95,0,"14212000200","02"]
["P","19700552306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL CARHIRE TEACHING STAFF","R",140,5317.83,-450.58,0,"14212040200","02"]
["P","19700556306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL SUBS/ACCOMM TEACH STAFF","R",0,1140,0,0,"14212040200","02"]
["P","19700557306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL SUBS/ACCOM CONF/WORKSHPS","R",7827,25690.82,32896.01,0,"14212040200","02"]
["P","19700572306",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL FLIGHTS-TEACHING STAFF","R",0,1444,2184.9899999999998,0,"14212040200","02"]
["G","19700720357",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL FIXTURES","R",0,7469,0,0,"14216000200","02"]
["E","19700797383",null,null,null,null,"BS","E","19700000384",null,null,null,null,3,"BUS SCHOOL SUNDRY EXEMPT INCOME","R",-150957.43,-11910,0,-900,"13209000200","02"]
["X","19700880368",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL GENERAL TRANSFERS","R",0,-51247.16,-153116.31,0,"14212000200","02"]
["X","19700884368",null,null,null,null,"BS","E","19700000384",null,null,null,null,4,"BUS SCHOOL TRANSF TO SALARY 19701","R",0,1614605.09,0,0,"14212000200","02"]
["R","19701000384",null,null,null,null,1,"D",null,null,null,null,null,2,"BUSINESS SCHOOL SALARIES RET INC","R",316320.34999999998,-29.7,0,0,"22560000200","02"]
["O","19701023306",null,null,null,null,1,"E","19701000384",null,null,null,null,4,"BUSINESS SCHOOL SLLG SALARY","R",232082.92,432119.3,408786.32,0,"14210010200","02"]
["O","19701026306",null,null,null,null,1,"E","19701000384",null,null,null,null,4,"BUSINESS SCHOOL APML SALARY","R",171508.55,304389.69,104121.15,0,"14210010200","02"]
["O","19701037306",null,null,null,null,1,"E","19701000384",null,null,null,null,4,"BUSINESS SCHOOL PTADM SALARY","R",49719.98,93683.51,87422.94,0,"14211020200","02"]
["O","19701051306",null,null,null,null,1,"E","19701000384",null,null,null,null,4,"BUSINESS SCHOOL DAP BONUS","R",0,42260.97,39486.42,0,"14210010200","02"]
["O","19701055306",null,null,null,null,1,"E","19701000384",null,null,null,null,4,"BUSINESS SCHOOL ADM BONUS","R",0,18628.63,17011.55,0,"14211020200","02"]
["O","19701058306",null,null,null,null,1,"E","19701000384",null,null,null,null,4,"BUSINESS SCHOOL SLKR BONUS","R",29368.84,27258.84,0,0,"14210010200","02"]
["O","19701073306",null,null,null,null,1,"E","19701000384",null,null,null,null,4,"BUSINESS SCHOOL SLLG MEDICAL AID","R",5434.5,10449,9849,0,"14210010200","02"]
["O","19701075306",null,null,null,null,1,"E","19701000384",null,null,null,null,4,"BUSINESS SCHOOL ADM MEDICAL AID","R",11169,21348,19878,0,"14211020200","02"]
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["E","19709443303",null,null,null,null,"BS","D","19709000384",null,null,null,null,4,"BUS SCH MBA 2009 INWARD ACCOMM","R",0,0,1407,0,"14212000200","02"]
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["E","19709540303",null,null,null,null,"BS","D","19709000384",null,null,null,null,4,"BUS SCH MBA 2009 EXTERNAL PRINTING","R",0,0,10069.77,0,"14212000200","02"]
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["E","19710443303",null,null,null,null,"BS","E","19710000384",null,null,null,null,4,"BUS SCH MBA 2010 INWARD ACCOMM","R",0,570,4789.75,0,"14212000200","02"]
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["E","19710505303",null,null,null,null,"BS","E","19710000384",null,null,null,null,4,"BUS SCH MBA 2010 PROFESSIONAL FEES","R",0,5900,5735,0,"14212000200","02"]
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["E","19711504303",null,null,null,null,"BS","E","19711000384",null,null,null,null,4,"BUS SCH MBA 2011 SUNDRY EXPENSES","R",4047,11146,170,0,"14212000200","02"]
["E","19711541303",null,null,null,null,"BS","E","19711000384",null,null,null,null,4,"BUS SCH MBA 2011 STATIONERY","R",0,3744.32,5328.35,0,"14212000200","02"]
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["E","19712540303",null,null,null,null,"BS","E","19712000384",null,null,null,null,4,"BUS SCH MBA 2012 EXTERNAL PRINTING","R",13991.06,23191.55,26910,0,"14212000200","02"]
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["X","19712882368",null,null,null,null,"BS","E","19712000384",null,null,null,null,4,"BUS SCH MBA 2012 TRF MAIN 19700/1","R",627456.43000000005,755000,0,0,"14212000200","02"]
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["P","19713444303",null,null,null,null,"BS","E","19713000384",null,null,null,null,4,"BUS SCH MBA 2013 VENUE HIRE","R",300,0,0,0,"14212000200","02"]
["E","19713546303",null,null,null,null,"BS","E","19713000384",null,null,null,null,4,"BUS SCH MBA 2013 COURIER/POSTAGE","R",262.2,0,0,0,"14212000200","02"]
["P","19713552303",null,null,null,null,"BS","E","19713000384",null,null,null,null,4,"BUS SCH MBA 2013 CARHIRE-TEACH STAF","R",776.7,0,0,0,"14212040200","02"]
["X","19713880368",null,null,null,null,"BS","E","19713000384",null,null,null,null,4,"BUS SCH MBA 2013 TRANSFERS","R",505000,0,0,0,"14212000200","02"]
["R","19721000384",null,null,null,null,"BS","D",null,null,null,null,null,2,"BUS SCHOOL S'COURSE SURP VAT RI","R",-18628.88,-305922.09999999998,0,0,"22560000200","02"]
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["X","19721880368",null,null,null,null,"BS","E","19721000384",null,null,null,null,4,"BUS SCH S/C SURP VAT TFR 19701/700","R",731000,1363351.15,443938.34,0,"14212000200","02"]
["X","19721883368",null,null,null,null,"BS","E","19721000384",null,null,null,null,4,"BUS SCH S/C SURP VAT 2012 SURPLUSES","R",-717736.28,-127950.01,0,0,"14212000200","02"]
["E","19722445303",null,null,null,null,"BS","E","19722000384",null,null,null,null,4,"BUS SCH S/C SURP NV CONF REG FEE","R",0,0,12390.51,0,"14212000200","02"]
["E","19722453303",null,null,null,null,"BS","E","19722000384",null,null,null,null,4,"BUS SCH S/C SURP NV CRSE MAT-TEXTBK","R",0,0,3354.59,0,"14212000200","02"]
["P","19722485312",null,null,null,null,"BS","E","19722000384",null,null,null,null,4,"BUS SCH S/C SURP NV PRINT UNIT","R",197,53,151.19999999999999,0,"14212000200","02"]
["P","19722554303",null,null,null,null,"BS","E","19722000384",null,null,null,null,4,"BUS SCH S/C SURP NV CARHIRE S/C MAR","R",140,1590.31,1898.85,0,"14212040200","02"]
["P","19722574306",null,null,null,null,"BS","E","19722000384",null,null,null,null,4,"BUS SCH S/C SURP NV FLIGHT S/C MARK","R",0,4162.8599999999997,0,0,"14212040200","02"]
["X","19722882368",null,null,null,null,"BS","E","19722000384",null,null,null,null,4,"BUS SCH S/C SURP NV 2011 SURPLUSES","R",0,-50495.23,-164161.69,0,"14212000200",{"$f":"MID($U3229,8,2)","v":"02"}]
["X","19722884368",null,null,null,null,"BS","E","19722000384",null,null,null,null,4,"BUS SCH S/C SURP NV 2013 SURPLUSES","R",-13960,0,0,0,"14212000200","02"]
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["O","19723111306",null,null,null,null,"BS","E","19723000384",null,null,null,null,4,"BUS SCH PDEM RESERVE GROUP LIFE","R",802.94,1558.18,1511.72,0,"14211010200","02"]
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["X","19723886368",null,null,null,null,"BS","E","19723000384",null,null,null,null,4,"BUS SCH PDEM SURPLUS TFR-52899","R",0,0,-3703.74,0,"14212000200","02"]
["O","19724038305",null,null,null,null,"BS","E","19724000384",null,null,null,null,4,"BUS SCH CARNEGIE D12080 EXT SPECS","R",13530,0,0,0,"14211020200","02"]
["P","19724554305",null,null,null,null,"BS","E","19724000384",null,null,null,null,4,"BUS SCH CARNEGIE D12080 CONF/MEETIN","R",4279.8,0,0,0,"14212040200","02"]
["X","19724888368",null,null,null,null,"BS","E","19724000384",null,null,null,null,4,"BUS SCH CARNEGIE D12080 RU ADM TRFS","R",0,12345.67,0,0,"14212000200","02"]
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["O","19750104105",null,null,null,null,"WR","E","19750000184",null,null,null,null,4,"IWR CENTRAL UIF D","R",892.32,1569.18,1497.36,1497.36,"14211020200","02"]
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["O","19750155105",null,null,null,null,"WR","E","19750000184",null,null,null,null,4,"IWR CENTRAL E PENSION","R",19591.169999999998,44492.6,31027.68,0,"14211020200","02"]
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["T","19750500105",null,null,null,null,"WR","E","19750000184",null,null,null,null,4,"IWR CENTRAL SUNDRIES","R",5655.45,8932.49,6261.97,9502.33,"14212000200","02"]
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["X","19750887168",null,null,null,null,"WR","E","19750002184",null,null,null,null,4,"IWR CENTRAL BURSARY TRANSFES","R",0,0,0,-600,"14212000200","02"]
["P","19752551305",null,null,null,null,"WR","E","19752000384",null,null,null,null,4,"IWR WORLD BANK TRAVEL/SUBSISTENCE","R",25838.59,0,0,0,"14212040200","02"]
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["E","19896547305",null,null,null,null,1,"D","19896000384",null,null,null,null,4,"SPMLI OSF 02807 TEL FAX POSTAGE A3","R",0,0,0,65,"14212000200","02"]
["P","19896552305",null,null,null,null,1,"D","19896000384",null,null,null,null,4,"SPMLI OSF 02807 CARE HIRE B2","R",0,0,95.35,1630.23,"14212040200","02"]
["E","19896766372",null,null,null,null,1,"D","19896000384",null,null,null,null,3,"SPMLI OSF 02807 GRANT INCOME","R",0,0,0,-250000,"13203000200","02"]
["X","19896888368",null,null,null,null,1,"D","19896000384",null,null,null,null,4,"SPMLI OSF 02807 RU ADMIN TRANSFERS","R",0,0,0,12500,"14212020200","02"]
["O","19897035306",null,null,null,null,1,"D","19897000384",null,null,null,null,4,"SPMLI DOC 2009 RESEARCHER SALARY","R",0,0,8000,0,"14211020200","02"]
["X","19897888368",null,null,null,null,1,"D","19897000384",null,null,null,null,4,"SPMLI DOC 2009 RU ADMIN TRANSFERS","R",0,0,0,9090,"14212000200","02"]
["O","19899036305",null,null,null,null,1,"D","19899000384",null,null,null,null,4,"SPMLI OSF 02668 TRANSCRIPTION","R",0,0,0,1600,"14211020200","02"]
["O","19899037305",null,null,null,null,1,"D","19899000384",null,null,null,null,4,"SPMLI OSF 02668 PROOFREADING EDIT","R",0,0,0,2520,"14211020200","02"]
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["O","19900152103",null,null,null,null,"SP","D","19900002184",null,null,null,null,4,"SPIML UNESCO 2011 PENSION","R",0,0,18610.2,0,"14211020200","02"]
["E","19900401103",null,null,null,null,"SP","E","19900000184",null,null,null,null,4,"SPIML SUBSCRIPTIONS","R",342,1392.92,0,0,"14212000200","02"]
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["E","19900547103",null,null,null,null,"SP","E","19900000184",null,null,null,null,4,"SPIML TEL TELEFAX & POSTAGE","R",6602.92,28770,31623.37,42162.61,"14212000200","02"]
["P","19900552103",null,null,null,null,"SP","E","19900000184",null,null,null,null,4,"SPIML CAR HIRE","R",1229.24,6648.25,25646.13,17317.63,"14212040200","02"]
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["E","19902547105",null,null,null,null,1,"D","19902000184",null,null,null,null,4,"SPIML UNESCO 2010 TELEPHONE-5","R",0,0,1681.15,6385.72,"14212000200","02"]
["E","19902764172",null,null,null,null,1,"D","19902000184",null,null,null,null,3,"SPIML UNESCO 2010 FOREIGN GRANT","R",0,0,-135688.16,-772362.17,"13203000200","02"]
["G","19902804157",null,null,null,null,1,"D","19902000184",null,null,null,null,4,"SPIML UNESCO 2010 CAPITAL EQUIP","R",0,0,0,5084,"14216000200","02"]
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["E","19905401306",null,null,null,null,"SP","D","19905000384",null,null,null,null,4,"SPIML IREX LIBERIA COURSE CATER 2","R",0,1122.5,0,0,"14212000200","02"]
["E","19905553306",null,null,null,null,"SP","E","19905000384",null,null,null,null,4,"SPIML IREX LIBERIA AIRPORT TRFS 6","R",1000,0,0,0,"14212040200","02"]
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["X","19906880368",null,null,null,null,"SP","E","19906000384",null,null,null,null,4,"SPIML PRIMEDIA TRANSFERS","R",59918.51,17124,0,0,"14212000200","02"]
["P","19909551306",null,null,null,null,"SP","E","19909000384",null,null,null,null,4,"SPIML PRIMEDIA TRAVEL HOME COUNTRY","R",6545.73,0,0,0,"14212040200",{"$f":"MID($U3694,8,2)","v":"02"}]
["P","19909553306",null,null,null,null,"SP","E","19909000384",null,null,null,null,4,"SPIML PRIMEDIA TRAVEL NYEMBEZI","R",9245,0,0,0,"14212040200","02"]
["E","19909797383",null,null,null,null,"SP","E","19909000384",null,null,null,null,3,"SPIML PRIMEDIA EXEMPT INCOME","R",-69614.09,0,0,0,"13203000200","02"]
["X","19911888368",null,null,null,null,"SP","E","19911000384",null,null,null,null,4,"SPIML MEDIA24 RU ADMIN FEE","R",9968,0,0,0,"14212000200","02"]
["X","19915880368",null,null,null,null,1,"D","19915000384",null,null,null,null,4,"SPMLI MAPPP 2007 TRANSFER","R",0,0,0,13554,"14212000200","02"]
["E","19919402306",null,null,null,null,"SP","E","19919000384",null,null,null,null,4,"SPIML OSISA HANDOUTS","R",3706.83,0,0,0,"14212000200","02"]
["P","19919553306",null,null,null,null,"SP","E","19919000384",null,null,null,null,4,"SPIML OSISA TRAVEL PAZVAKAVAMBWA","R",11514,0,0,0,"14212040200","02"]
["P","19919554306",null,null,null,null,"SP","E","19919000384",null,null,null,null,4,"SPIML OSISA TRAVEL MOPELI","R",9999,0,0,0,"14212040200","02"]
["E","19919627339",null,null,null,null,"SP","E","19919000384",null,null,null,null,4,"SPIML OSISA PAZVAKAVAMBWA","R",119440,0,0,0,"14212010200","02"]
["E","19919628339",null,null,null,null,"SP","E","19919000384",null,null,null,null,4,"SPIML OSISA MOPELI","R",119440,0,0,0,"14212010200","02"]
["X","19919880368",null,null,null,null,"SP","E","19919000384",null,null,null,null,4,"SPIML OSISA TRANSFERS","R",-210000,0,0,0,"14212000200","02"]
["R","19925000384",null,null,null,null,1,"D",null,null,null,null,null,2,"SPMLI NIZA 1.4 435 SAIMED CONF RI","R",0,0,0,-23324,"22560000200","02"]
["E","19926407306",null,null,null,null,1,"D","19926000384",null,null,null,null,4,"SPMLI IREX MALAWI VENUE/EQIUP/CATE","R",0,0,0,33392.400000000001,"14212000200","02"]
["E","19926501306",null,null,null,null,1,"D","19926000384",null,null,null,null,4,"SPMLI IREX MALAWI CONTINGENCIES","R",0,43734.34,0,0,"14212000200","02"]
["X","19926880368",null,null,null,null,1,"D","19926000384",null,null,null,null,4,"SPMLI IREX MALAWI TRANSFERS","R",0,25907.75,24839.5,55318.16,"14212000200","02"]
["E","19927407306",null,null,null,null,1,"D","19927000384",null,null,null,null,4,"SPMLI IREX ZAMBIA VENUE/EQUIP/CATE","R",0,25390.03,0,42196.22,"14212000200","02"]
["X","19927880368",null,null,null,null,1,"D","19927000384",null,null,null,null,4,"SPMLI IREX ZAMBIA TRANSFERS","R",0,16283.64,15349.9,50435.14,"14212000200","02"]
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["X","19928880368",null,null,null,null,1,"D","19928000384",null,null,null,null,4,"SPMLI IREX BOTSWANA TRANSFERS","R",0,19608.490000000002,15021.25,35590.160000000003,"14212000200","02"]
["X","19928888368",null,null,null,null,1,"D","19928000384",null,null,null,null,4,"SPMLI IREX BOTSWANA RU ADMIN TRFS","R",0,3650.8,0,9176.5499999999993,"14212000200","02"]
["E","19929552306",null,null,null,null,1,"D","19929000384",null,null,null,null,4,"SPMLI IREX SA ACCOMMODATION","R",0,0,0,4800,"14212040200","02"]
["E","19929764372",null,null,null,null,1,"D","19929000384",null,null,null,null,3,"SPMLI IREX SA FOREIGN GRANT","R",0,-78406.080000000002,0,-42278.16,"13205000200","02"]
["X","19929888368",null,null,null,null,1,"D","19929000384",null,null,null,null,4,"SPMLI IREX SA RU ADMIN TRFS","R",0,3920.3,0,5218.5600000000004,"14212000200","02"]
["E","19930407306",null,null,null,null,1,"D","19930000384",null,null,null,null,4,"SPMLI IREX NAMIBIA VENUE/CATERING","R",0,3000,0,59135.75,"14212000200","02"]
["P","19930551306",null,null,null,null,1,"D","19930000384",null,null,null,null,4,"SPMLI IREX NAMIBIA AIR TRAV/TRANSP","R",0,12429.96,0,0,"14212040200","02"]
["E","19930764372",null,null,null,null,1,"D","19930000384",null,null,null,null,3,"SPMLI IREX NAMIBIA FOREIGN INCOME","R",0,-71425.009999999995,0,-89145.83,"13203000200","02"]
["X","19931880368",null,null,null,null,1,"D","19931000384",null,null,null,null,4,"SPMLI NIZA-MBA(2007 BUDGET) TFRS","R",0,0,1676.94,0,"14212000200","02"]
["R","19932000384",null,null,null,null,"SP","D",null,null,null,null,null,2,"SPMLI OSF SA GRANT 02557 08 R/INC","R",-7895.65,-7895.65,-7895.65,-25177.1,"22560000200","02"]
["R","19933000384",null,null,null,null,"SP","D",null,null,null,null,null,2,"SPMLI MTN 08-12 RET INC (52453)","R",-14091.29,-23889.24,-71545.03,-5216.96,"22560000200","02"]
["O","19933035306",null,null,null,null,"SP","E","19933000384",null,null,null,null,4,"SPMLI MTN 08-12 SALARY INTERNS","R",0,9239,21399,0,"14211020200","02"]
["P","19933503306",null,null,null,null,"SP","E","19933000384",null,null,null,null,4,"SPMLI MTN 08-12 MED INS","R",11808,12720,7956,8970,"14212040200","02"]
["P","19933552306",null,null,null,null,"SP","E","19933000384",null,null,null,null,4,"SPMLI MTN 08-12 TVL & SUBS DOTWANA","R",10302,2685.99,8684,15000,"14212040200","02"]
["P","19933555306",null,null,null,null,"SP","E","19933000384",null,null,null,null,4,"SPMLI MTN 08-12 TVL & SUBS HELESI","R",9696,0,11006.99,15000,"14212040200","02"]
["P","19933628339",null,null,null,null,"SP","E","19933000384",null,null,null,null,4,"SPMLI MTN 08-12 BURS MOODIE","R",98306,108543,49128,45489,"14212010200","02"]
["T","19933767372",null,null,null,null,"SP","E","19933000384",null,null,null,null,3,"SPMLI MTN 08-12 INCOME VAT","R",0,-1081017.54,-736444.5,-812981,"13203000200","02"]
["R","19934000384",null,null,null,null,"SP","D",null,null,null,null,null,2,"SPMLI NIZA 2011 MBA DISSERTATION","R",-13666.37,-30533.9,-28856.959999999999,-39351.96,"22560000200","02"]
["E","19934501306",null,null,null,null,"SP","E","19934000384",null,null,null,null,4,"SPMLI NIZA 2008 1.4.841 CONTINGENCV","R",0,831,0,-928,"14212000200","02"]
["P","19934551306",null,null,null,null,"SP","E","19934000384",null,null,null,null,4,"SPMLI NIZA 2008 1.4.841 TRANSPORT","R",0,8486.5300000000007,0,0,"14212040200","02"]
["E","19939766372",null,null,null,null,"SP","E","19939000384",null,null,null,null,3,"SPMLI MDDA R/07/56 GRANT INCOME","R",0,0,0,-25143.8,"13203000200","02"]
["O","19940021306",null,null,null,null,1,"D","19940000384",null,null,null,null,4,"MIST EDUC SALARIES PERM ACADEMICS","R",0,0,0,9217.25,"14211020200","02"]
["P","19940485312",null,null,null,null,1,"D","19940000384",null,null,null,null,4,"MIST EDUC PRINT UNIT","R",0,0,0,136.19999999999999,"14212000200","02"]
["E","19940541306",null,null,null,null,1,"D","19940000384",null,null,null,null,4,"MIST EDUC STATIONERY","R",0,0,0,989.93,"14212000200","02"]
["G","19940720357",null,null,null,null,1,"D","19940000384",null,null,null,null,4,"MIST EDUC CAPITAL O/S CONTRACTORS","R",0,0,0,16157.81,"14216000200","02"]
["E","19940861361",null,null,null,null,"NM","E","19940000384",null,null,null,null,4,"MIST EDUC GRANT RETURN ACCOUNT","R",0,0,22909,0,"14212000200","02"]
["R","19943000384",null,null,null,null,1,"D",null,null,null,null,null,2,"MIST EDUCATION EVENTS R/I-CLOSED","R",0,0,0,-4370.1400000000003,"22560000200","02"]
["X","19943880368",null,null,null,null,1,"D","19943000384",null,null,null,null,4,"MIST EDUC EVENTS TRANSFERS-CLOSED","R",0,0,0,4370.1400000000003,"14212000200","02"]
["X","19945886368",null,null,null,null,1,"D","19945000384",null,null,null,null,4,"MIST EDU CARNEGIE INVEST TFR 52165","R",0,0,0,-73574.09,"14212000200","02"]
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["O","19950031105",null,null,null,null,1,"D","19950002184",null,null,null,null,4,"EBRU SASOL ALGAL BIOTECH SALARIES","R",0,0,0,291953.06,"14210010200","02"]
["O","19950101105",null,null,null,null,1,"D","19950002184",null,null,null,null,4,"EBRU SASOL ALGAL BIOTECH SAL UIF","R",0,0,0,873.46,"14210010200","02"]
["H","19950804157",null,null,null,null,1,"D","19950000184",null,null,null,null,4,"EBRU SASOL ALGAL BIOTECH CAP EQUIP","R",0,0,0,70432.42,"14216000200","02"]
["X","19950880168",null,null,null,null,1,"D","19950000184",null,null,null,null,4,"EBRU SASOL ALGAL BIOTECH TRANSFERS","R",0,0,0,425806.44,"14212000200","02"]
["X","19950882168",null,null,null,null,1,"D","19950001184",null,null,null,null,4,"EBRU SASOL ALGAL BIOTECH BURS TRFS","R",0,0,0,-278449.64,"14212000200","02"]
["E","19951767372",null,null,null,null,"BT","E","19951000384",null,null,null,null,3,"EBRU-CES JV VATABLE INCOME","R",0,-56000,0,0,"13209000200","02"]
["X","19951888368",null,null,null,null,"BT","E","19951000384",null,null,null,null,4,"EBRU-CES JV ADMIN FEE TRF","R",0,2800,0,0,"14212000200","02"]
["P","19955485312",null,null,null,null,"BT","E","19955000384",null,null,null,null,4,"EBRU ZUMA IFS W/5072-1 PRINT UNIT","R",0,60,0,0,"14212000200","02"]
["E","19955764372",null,null,null,null,"BT","E","19955000384",null,null,null,null,3,"EBRU ZUMA IFS W/5072-1 FOREIGN GRNT","R",0,-87931.1,0,0,"13205000200","02"]
["O","19956031105",null,null,null,null,"BT","E","19956000184",null,null,null,null,4,"EBRU INSTITUTE RUNNING TEMP SALARY","R",110328.84,230519.99,172552.9,8062.5,"14210010200","02"]
["T","19956500105",null,null,null,null,"BT","E","19956000184",null,null,null,null,4,"EBRU INSTITUTE RUNNING GEN EXPENSES","R",33802.58,86749.58,333937.96999999997,175964.97,"14212000200","02"]
["E","19956501105",null,null,null,null,1,"D","19956000184",null,null,null,null,4,"EBRU INSTITUTE RUNNING GEN EXPENSES","R",0,5003.1099999999997,0,0,"14212000200","02"]
["P","19956626139",null,null,null,null,"BT","D","19956000184",null,null,null,null,4,"EBRU INSTITUTE RUNNING BURSARIES","R",0,80000,0,0,"14212010200","02"]
["T","19956800183",null,null,null,null,"BT","E","19956000184",null,null,null,null,3,"EBRU INSTITUTE RUNNING CONSULT FEES","R",-31862.400000000001,-94468.479999999996,0,0,"13209000200","02"]
["F","19956805157",null,null,null,null,"BT","D","19956000184",null,null,null,null,4,"EBRU INSTITUTE RUNNING CAPITAL EQP","R",0,10396.81,0,0,"14216000200","02"]
["X","19956888168",null,null,null,null,"BT","E","19956000184",null,null,null,null,4,"EBRU INSTITUTE RUNNING RU ADMN TFRS","R",1524.86,4723.42,2456.14,471.92,"14212000200","02"]
["E","19961766172",null,null,null,null,1,"D","19961000184",null,null,null,null,3,"EBRU ROSE FUNGCOAL 2 NON VAT INCOME","R",0,0,0,-200000,"13203000200","02"]
["X","19961882168",null,null,null,null,1,"D","19961001184",null,null,null,null,4,"EBRU ROSE FUNGCOAL 2 BURSARIES TRFS","R",0,0,0,-98389.96,"14212000200","02"]
["T","19970501305",null,null,null,null,1,"D","19970000384",null,null,null,null,4,"EBRU IAPS MVULA TRUST BIOGAS PILOT","R",0,0,0,2031.45,"14212000200","02"]
["X","19970880368",null,null,null,null,1,"D","19970000384",null,null,null,null,4,"EBRU IAPS MVULA TRUST TRANSFERS","R",0,0,7519.09,0,"14212000200","02"]
["R","19971000384",null,null,null,null,"BT","D",null,null,null,null,null,2,"EBRU COWAN FUNGCOAL 09-13 R/I(52971","R",-33730.42,61218.34,-181206.99,-239316.9,"22560000200","02"]
["R","19971001384",null,null,null,null,"BT","D",null,null,null,null,null,2,"EBRU COWAN FUNGCOAL 09-13 SALARY RI","R",45969.22,0,-102372.53,-105585.01,"22560000200","02"]
["O","19971035305",null,null,null,null,"BT","E","19971001384",null,null,null,null,4,"EBRU COWAN FUNGCOAL 09-13 COORD SAL","R",270719.73,531099.97,357996.93,320309.52,"14211020200","02"]
["O","19971037305",null,null,null,null,"BT","E","19971001384",null,null,null,null,4,"EBRU COWAN FUNGCOAL 09-13 GRA S/LEA","R",0,0,0,86666.68,"14211020200","02"]
["O","19971071305",null,null,null,null,"BT","E","19971000384",null,null,null,null,4,"EBRU COWAN FUNCOAL 09-13 MED AID","R",6364.5,11118.25,12969,8006,"14211020200","02"]
["O","19971104305",null,null,null,null,"BT","E","19971001384",null,null,null,null,4,"EBRU COWAN FUNGCOAL 09-13 UIF","R",0,0,623.9,374.34,"14211020200","02"]
["O","19971107305",null,null,null,null,"BT","E","19971001384",null,null,null,null,4,"EBRU COWAN FUNGCOAL 09-13 COORD UIF","R",0,0,0,499.12,"14211020200","02"]
["T","19971501305",null,null,null,null,"BT","E","19971000384",null,null,null,null,4,"EBRU COWAN FUNGCOAL 09-13 RUNNING","R",7568.15,145336.01,199346.77,135955.41,"14212000200","02"]
["P","19971551305",null,null,null,null,"BT","D","19971000384",null,null,null,null,4,"EBRU COWAN FUNGCOAL 09-13 EBR TRAVL","R",33384.480000000003,68037.89,57544.480000000003,45492.3,"14212040200","02"]
["P","19971627339",null,null,null,null,"BT","E","19971002384",null,null,null,null,4,"EBRU COWAN FUNGCOAL 09-13 EBRU BURS","R",171876.35,346200,324086.56,53449.04,"14212010200","02"]
["X","19971881368",null,null,null,null,"BT","E","19971001384",null,null,null,null,4,"EBRU COWAN FUNGCOAL 09-13 SAL TRANF","R",-319249.94,-492465.38,-360158.88,-571169.31000000006,"14212000200","02"]
["X","19971883368",null,null,null,null,"BT","E","19971003384",null,null,null,null,4,"EBRU COWAN FUNGCOAL 09-13 EQUIP TRF","R",0,0,5445.32,-15387.34,"14212000200","02"]
["R","19973000384",null,null,null,null,"BT","D",null,null,null,null,null,2,"EBRU COWAN MICROALGAE 10-14 R/I","R",0,0,-152945.28,0,"22560000200","02"]
["T","19973500305",null,null,null,null,"BT","D","19973000384",null,null,null,null,4,"EBRU COWAN MICROALGAE 10-14 EXPENSE","R",0,0,57485.82,77450.28,"14212000200","02"]
["Z","19973763372",null,null,null,null,"BT","D","19973000384",null,null,null,null,3,"EBRU COWAN MICROALGAE 10-14 INCOME","R",0,0,-142418.56,-455857.16,"13204000200","02"]
["X","19973888368",null,null,null,null,"BT","D","19973000384",null,null,null,null,4,"EBRU COWAN MICROALGAE 10-14 RU ADMI","R",0,0,7120.93,22792.86,"14212000200","02"]
["E","19999500306",null,null,null,null,1,"E","19999000384",null,null,null,null,4,"UPSTART YOUTH DEV PROJECT EXPENSES","R",-16000,16000,0,0,"14212000200","02"]
["M","20000400113",null,null,null,null,1,"D","20000000184",null,null,null,null,4,"AFR LANG DEPT SUPP/SERVE",null,0,0,0,-18892.259999999998,"14212000100","01"]
["O","20001031302",null,null,null,null,"SL","E","20001000384",null,null,null,null,4,"AFR LANG RESALE CONTR SALS",null,0,0,200,125,"14210010101","01"]
["E","20001641312",null,null,null,null,"SL","E","20001000384",null,null,null,null,4,"AFR LANG RESALE PRINT UNIT",null,20789.97,14685.34,18805.21,18090.71,"14212000101","01"]
["O","20004031102",null,null,null,null,"AL","E","55514000184",null,null,null,null,4,"AFR LANG STDT ASST SALARIES",null,7378,8100.1,6510,5284,"14210010000","00"]
["X","20004881168",null,null,null,null,"AL","E","55514000184",null,null,null,null,4,"AFR LANG GRAD ASST GRANT",null,0,0,0,-7275,"14212000100","01"]
["P","20005551102",null,null,null,null,"SL","E","20005000184",null,null,null,null,4,"AFR LANG DISCRET FUND TRAVEL",null,1847.5,0,-1353,0,"14212045100","51"]
["X","20005880168",null,null,null,null,"SL","E","20005000184",null,null,null,null,4,"AFR LANG DISCRET FUND TRANSFERS",null,0,-49530.49,0,-18892.259999999998,"14212005100","51"]
["O","20006031102",null,null,null,null,"SL","E","20006000184",null,null,null,null,4,"LANGUAGE COMMITTEE TEMP SALS",null,2000,2000,0,0,"14211020100","01"]
["P","20006551113",null,null,null,null,"SL","E","20006000184",null,null,null,null,4,"LANGUAGE COMMITTEE TRAVEL",null,0,4869.41,0,0,"14212040100","01"]
["M","20100547113",null,null,null,null,1,"D","20100000184",null,null,null,null,4,"AFR/NEDR DEPT TELEPHONE",null,0,0,0,339.09,"14212000100","01"]
["R","20101000384",null,null,null,null,"SL","D",null,null,null,null,null,2,"AFR/NEDR RESALE RETAINED INCOME",null,-1078.48,-3802.73,-1735.27,-8134.76,"22560000101","01"]
["E","20101641312",null,null,null,null,"SL","E","20101000384",null,null,null,null,4,"AFR/NEDR RESALE PRINT UNIT",null,733.78,570.20000000000005,1700.5,2792.5,"14212000101","01"]
["G","20101824357",null,null,null,null,"SL","E","20101000384",null,null,null,null,4,"AFR/NEDR RESALE BOOKS",null,2916.81,0,0,0,"14216000101","01"]
["R","20106000184",null,null,null,null,"SL","D",null,null,null,null,null,2,"SCHOOL LANGUAGES FAX RET INCOME",null,-43.88,-43.88,-43.88,-43.88,"22560000100","01"]
["R","20200000184",null,null,null,null,"AN","D",null,null,null,null,null,2,"ANTHROPO DEPT RETAINED INCOME",null,10774.02,3816.41,-15.66,-1071.69,"22560000100","01"]
["P","20200441113",null,null,null,null,"AN","E","20200000184",null,null,null,null,4,"ANTHROPO DEPT ENTERTAINMENT",null,1031.2,0,0,0,"14212000100","01"]
["E","20200797183",null,null,null,null,"AN","E","20200000184",null,null,null,null,3,"ANTHROPO DEPT VAT EXEMPT INCOME",null,0,0,-190.84,0,"13209000100","01"]
["R","20201000384",null,null,null,null,"AN","D",null,null,null,null,null,2,"ANTHROPO RESALE RETAINED INCOME",null,-18791.830000000002,-15588.84,-6390.48,-3088.33,"22560000101","01"]
["M","20201631302",null,null,null,null,"AN","E","20201000384",null,null,null,null,4,"ANTHROPO RESALE EXPENSES",null,-123318.15,70618.69,63080.73,20427.78,"14212000101","01"]
["X","20201882368",null,null,null,null,"AN","E","20201000384",null,null,null,null,4,"ANTHROPO RESALE INTER FUND TRANSFER",null,0,21097.87,19577.43,55870.47,"14212000101","01"]
["X","20204880168",null,null,null,null,"AN","E","55514000184",null,null,null,null,4,"ANTHROPO STDT ASST GRANT",null,-60929,-33118.050000000003,-26482,-28888,"14212000100","01"]
["R","20205000184",null,null,null,null,"AN","D",null,null,null,null,null,2,"ANTHROPO WHISSON TAXED RET INCOME",null,0,0,-649.89,-1293.43,"22560000100","01"]
["E","20205400113",null,null,null,null,"AN","E","20205000184",null,null,null,null,4,"ANTHROPO WHISSON TAXED EXPENSES",null,0,0,-1096.3499999999999,-1603.11,"14212000100","01"]
["R","20206000184",null,null,null,null,"AN","D",null,null,null,null,null,2,"INTERGRATED MASTERS IN DEV RI",null,-49.11,-49.11,-49.11,-49.11,"22560000100","01"]
["R","20301000384",null,null,null,null,"SL","D",null,null,null,null,null,2,"CLASSICS RESALE RETAINED INCOME",null,-9492.67,-10190.17,-11783.83,-10259.61,"22560000101","01"]
["E","20301804357",null,null,null,null,"SL","E","20301000384",null,null,null,null,4,"CLASSICS RESALE CAP EQUIP",null,0,0,0,4061.82,"14216000101","01"]
["O","20304031102",null,null,null,null,"SL","E","55514000184",null,null,null,null,4,"CLASSICS STDT ASST SALARIES",null,22746,37215,27690,17713,"14210010100","01"]
["O","20400031113",null,null,null,null,"DR","E","20400000184",null,null,null,null,4,"DRAMA DEPT TEMP SALS",null,960,6611.5,32640,17829,"14210010100","01"]
["E","20400401113",null,null,null,null,"DR","E","20400000184",null,null,null,null,4,"DRAMA DEPT PSTGRD APPLD THEATRE EXP",null,-3500,0,0,0,"14212000100","01"]
["P","20400442113",null,null,null,null,"DR","D","20400000184",null,null,null,null,4,"DRAMA DEPT ENTERTAINMENT",null,0,1610,0,0,"14212000100","01"]
["P","20400485112",null,null,null,null,"DR","E","20400000184",null,null,null,null,4,"DRAMA DEPT PRINT UNIT",null,2556.87,8122.05,4060.19,5699.8,"14212000100","01"]
["F","20400804157",null,null,null,null,"DR","E","20400000184",null,null,null,null,4,"DRAMA DEPT CAP EQUIPMENT",null,0,0,0,1936.72,"14216000100","01"]
["X","20400880168",null,null,null,null,"DR","E","20400000184",null,null,null,null,4,"DRAMA DEPT GRANT",null,-220000,-220000,-200000,-188100,"14212000100","01"]
["O","20401101302",null,null,null,null,"DR","E","20401000384",null,null,null,null,4,"DRAMA RESALE UIF",null,20.81,0,44.1,11.22,"14210010101","01"]
["E","20401752369",null,null,null,null,"DR","E","20401000384",null,null,null,null,3,"DRAMA RESALE HANDOUT INCOME",null,-161570.09,-159429.6,-146949,-135915,"13202000101","01"]
["T","20402400102",null,null,null,null,"DR","E","20402000184",null,null,null,null,4,"DRAMA PHD PRODUCTION ACC EXPENSES",null,-5320,320,0,0,"14212000100","01"]
["O","20404031102",null,null,null,null,"DR","E","55514000184",null,null,null,null,4,"DRAMA STDT ASST SALARIES",null,0,0,12446,1326,"14210010000","00"]
["X","20404881168",null,null,null,null,"DR","E","55514000184",null,null,null,null,4,"DRAMA GRAD ASST GRANT",null,-53500,-53966,-42241,-32300,"14212000100","01"]
["R","20406000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA EDT RET INCOME",null,-12395,-12395,-12395,-12395,"22560000100","01"]
["E","20407400103",null,null,null,null,"DR","E","20407000184",null,null,null,null,4,"DRAMA EDT WORKSHOPS EXPENSES",null,0,0,550,0,"14212000100","01"]
["X","20409881168",null,null,null,null,"DR","E","20409000184",null,null,null,null,4,"DRAMA THEATRE WARD TRANSFERS",null,0,0,-4500,0,"14212000100","01"]
["T","20411400102",null,null,null,null,"DR","E","20411000184",null,null,null,null,4,"DRAMA PRODUCTION 1 EXP",null,-1680.24,279.8,12208.82,21276.7,"14212000100","01"]
["T","20411798183",null,null,null,null,"DR","E","20411000184",null,null,null,null,3,"DRAMA PRODUCTION 1 VATABLE SALES",null,0,0,-3640,-7133.69,"13209000100","01"]
["P","20412485112",null,null,null,null,"DR","E","20412000184",null,null,null,null,4,"DRAMA PRODUCTION 2 PRINT UNIT",null,175,0,500,0,"14212000100","01"]
["X","20412881168",null,null,null,null,"DR","E","20412000184",null,null,null,null,4,"DRAMA PRODUCTION 2 TRANSFERS",null,0,-1707.5,-5200,0,"14212000100","01"]
["P","20413485112",null,null,null,null,"DR","E","20413000184",null,null,null,null,4,"DRAMA PRODUCTION 3 PRINT UNIT",null,0,314.5,0,255,"14212000100","01"]
["T","20413798183",null,null,null,null,"DR","E","20413000184",null,null,null,null,3,"DRAMA PRODUCTION 3 VATABLE SALES",null,0,0,-45929.83,0,"13209000100","01"]
["R","20414000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA PRODUCTION 4 RETAINED INCOME",null,-5000,-5.87,0,0,"22560000100","01"]
["P","20414485112",null,null,null,null,"DR","E","20414000184",null,null,null,null,4,"DRAMA PRODUCTION 4 PRINT UNIT",null,0,292.5,50,41.2,"14212000100","01"]
["R","20415000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA PRODUCTION 5 RETAINED INCOME",null,-1641.14,-5793.64,-10905.2,-6043.63,"22560000100","01"]
["T","20415400102",null,null,null,null,"DR","E","20415000184",null,null,null,null,4,"DRAMA PRODUCTION 5 EXPENSES",null,81.91,4060.5,-1413.44,13463.43,"14212000100","01"]
["R","20416000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA PRODUCTION 6 RETAINED INCOME",null,-715.6,-919.4,-1015.1,-483.1,"22560000100","01"]
["T","20416400102",null,null,null,null,"DR","E","20416000184",null,null,null,null,4,"DRAMA PRODUCTION 6 EXPENSES",null,-785,-301.2,326.7,0,"14212000100","01"]
["O","20417034102",null,null,null,null,"DR","E","20417000184",null,null,null,null,4,"DRAMA PRODUCTION 7 TEMP D SALS",null,0,0,1000,4670,"14211020100","01"]
["T","20417400102",null,null,null,null,"DR","E","20417000184",null,null,null,null,4,"DRAMA PRODUCTION 7 EXPENSES",null,-3210,12286.61,9024.0499999999993,10647.3,"14212000100","01"]
["T","20417798183",null,null,null,null,"DR","E","20417000184",null,null,null,null,3,"DRAMA PRODUCTION 7 VATABLE SALES",null,0,0,-5110,-3755,"13209000100","01"]
["O","20418034102",null,null,null,null,"DR","E","20418000184",null,null,null,null,4,"DRAMA PRODUCTION 8 TEMP D SALS",null,0,0,1550,500,"14211020100","01"]
["T","20418798183",null,null,null,null,"DR","E","20418000184",null,null,null,null,3,"DRAMA PRODUCTON 8 VATABLE SALES",null,0,0,-1915,-2785,"13209000100","01"]
["R","20419000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA PRODUCTION 9 RETAINED INCOME",null,-5.25,-6542.53,-4419.58,-919.58,"22560000100","01"]
["P","20419485112",null,null,null,null,"DR","E","20419000184",null,null,null,null,4,"DRAMA PRODUCTION 9 PRINT UNIT",null,210,0,65,0,"14212000100","01"]
["O","20420031102",null,null,null,null,"DR","E","20420000184",null,null,null,null,4,"DRAMA DANCE UMDUDO TEMP SALARIES",null,0,0,1470,0,"14210010100","01"]
["P","20420485112",null,null,null,null,"DR","E","20420000184",null,null,null,null,4,"DRAMA DANCE UMDUDO PRINT UNIT",null,0,0,2013,0,"14212000100","01"]
["X","20420881168",null,null,null,null,"DR","E","20420000184",null,null,null,null,4,"DRAMA DANCE UMDUDO TRANSFERS",null,0,205.5,-10700,-7000,"14212000100","01"]
["T","20421800183",null,null,null,null,"DR","E","20421000184",null,null,null,null,3,"TMC CAP RESERVE INCOME",null,0,0,0,-1000,"13209000100","01"]
["X","20421881168",null,null,null,null,"DR","E","20421000184",null,null,null,null,4,"TMC CAP RESERVE TRANSFERS TO 20422",null,0,24506.58,7980,0,"14212000100","01"]
["O","20422104102",null,null,null,null,"DR","E","20422000184",null,null,null,null,4,"TMC RUNNING UIF",null,0,6.52,0,0,"14211020100","01"]
["P","20422485102",null,null,null,null,"DR","E","20422000184",null,null,null,null,4,"TMC RUNNING PRINTING UNIT",null,180,469,2163.84,0,"14212000100","01"]
["T","20422798183",null,null,null,null,"DR","E","20422000184",null,null,null,null,3,"TMC RUNNING VATABLE INCOME",null,-7500,-2212.9,0,2473.09,"13209000100","01"]
["X","20422881168",null,null,null,null,"DR","E","20422000184",null,null,null,null,4,"TMC RUNNING TRANSFERS",null,0,-459733.5,-7980,9884.2999999999993,"14212000100","01"]
["R","20424000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA PROJECT FUNDRAISING RET INCOM",null,-934.42,-934.42,-934.42,-934.42,"22560000100","01"]
["R","20426000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA PRODUCTION 10 RETAINED INCOME",null,-1848.22,-2002.52,-3995.28,-4271.28,"22560000100","01"]
["R","20428000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA STUDENT PROJECTS RETAINED INC",null,-861,0,0,0,"22560000100","01"]
["X","20428880168",null,null,null,null,"DR","E","20428000184",null,null,null,null,4,"DRAMA STUDENT PROJECTS TRANSFERS",null,0,-4000,0,0,"14212000100","01"]
["O","20429101106",null,null,null,null,"DR","E","20429000184",null,null,null,null,4,"DRAMA WARDROBE EXP UIF",null,0,6,0,0,"14210010100","01"]
["X","20429881168",null,null,null,null,"DR","E","20429000184",null,null,null,null,4,"DRAMA WARDROPE EXP TRF ACCOUNT",null,0,0,-12650,-6500,"14212000100","01"]
["R","20431000384",null,null,null,null,"DR","D",null,null,null,null,null,2,"HOD DISCRETIONARY FUND R/INCOME",null,-10703.79,-10406.780000000001,-1625,0,"22560005300","53"]
["E","20431769372",null,null,null,null,"DR","E","20431000384",null,null,null,null,3,"HOD DISCRETIONARY FUND INCOME",null,0,0,-11685.62,-1625,"13205005300","53"]
["X","20431880368",null,null,null,null,"DR","E","20431000384",null,null,null,null,4,"HOD DISCRETIONARY FUND TRANSFERS",null,6000,0,0,0,"14212005300","53"]
["R","20432000384",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA INFECTING THE CITY RET INCOME",null,-4560,-4560,0,0,"22560000000","00"]
["P","20432551302",null,null,null,null,"DR","E","20432000384",null,null,null,null,4,"DRAMA INFECTING THE CITY TRAV & SUB",null,0,0,3200,0,"14212040000","00"]
["O","20500031105",null,null,null,null,"EN","E","20500000184",null,null,null,null,4,"ENGLISH DEPT TEMP SALS",null,0,0,1360,0,"14210010100","01"]
["F","20500804157",null,null,null,null,"EN","E","20500000184",null,null,null,null,4,"ENGLISH DEPT CAP EQUIP",null,1021.01,10845.3,389,1719.11,"14216000100","01"]
["X","20500880168",null,null,null,null,"EN","E","20500000184",null,null,null,null,4,"ENGLISH DEPT GRANT",null,-60000,-60000,-56000,-47517,"14212000100","01"]
["M","20501631302",null,null,null,null,"EN","E","20501000384",null,null,null,null,4,"ENGLISH RESALE EXPENSES",null,63922.3,161900.74,129454.97,132197.81,"14212000101","01"]
["T","20501640302",null,null,null,null,"EN","E","20501000384",null,null,null,null,4,"ENGLISH RESALE VATABLE PURCHASES",null,46052.63,0,3168,0,"14212000101","01"]
["E","20501752369",null,null,null,null,"EN","E","20501000384",null,null,null,null,3,"ENGLISH RESALE HANDOUT INCOME",null,-212201,-203114.95,-210510,-220803,"13202000101","01"]
["X","20501882368",null,null,null,null,"EN","E","20501000384",null,null,null,null,4,"ENGLISH RESALE INTER FUND TRANSFER",null,0,0,21815.83,24685.69,"14212000101","01"]
["O","20504031102",null,null,null,null,"EN","E","55514000184",null,null,null,null,4,"ENGLISH STDT ASST SALARIES",null,4875,70648,40660,35075,"14210010100","01"]
["R","20600000184",null,null,null,null,"FA","D",null,null,null,null,null,2,"FINE ART DEPT RETAINED INCOME",null,-100.47,-2104.7399999999998,5393.25,-5670.76,"22560000100",{"$f":"MID($U4121,8,2)","v":"01"}]
["P","20600441113",null,null,null,null,"FA","E","20600000184",null,null,null,null,4,"FINE ART DEPT ENTERTAINMENT",null,131,0,0,0,"14212000100","01"]
["M","20600547113",null,null,null,null,"FA","E","20600000184",null,null,null,null,4,"FINE ART DEPT TELEPHONE",null,2178.4,4639.57,7246.61,15421.34,"14212000100","01"]
["X","20600881168",null,null,null,null,"FA","E","20600000184",null,null,null,null,4,"FINE ART DEPT TRANSFERS",null,297000,298683.83,277000,269000,"14212000100","01"]
["R","20601000384",null,null,null,null,"FA","D",null,null,null,null,null,2,"FINE ART RESALE RETAINED INCOME",null,-58471.75,-120774.1,-111191.37,-116168.34,"22560000101","01"]
["P","20601626339",null,null,null,null,"FA","E","20601000384",null,null,null,null,4,"FINE ART RESALE P/G BURSARY",null,-1500,-1500,0,0,"14212010101","01"]
["P","20601641312",null,null,null,null,"FA","E","20601000384",null,null,null,null,4,"FINE ART RESALE PRINTING/DALRO",null,4093.11,3129.29,3402.07,0,"14212000101","01"]
["T","20601798383",null,null,null,null,1,"D","20601000384",null,null,null,null,3,"FINE ART RESALE SALES:PUBLIC/STAF",null,0,0,0,-56070.43,"13209000101","01"]
["O","20604031102",null,null,null,null,"FA","E","55514000184",null,null,null,null,4,"FINE ART STDT ASST SALARIES",null,24314.5,56706.5,51310,47369,"14210010100","01"]
["O","20605031105",null,null,null,null,"FA","E","20605000184",null,null,null,null,4,"FINE ART THEORY TEMP SALS",null,0,0,40,0,"14210010100","01"]
["X","20605881168",null,null,null,null,"FA","E","20605000184",null,null,null,null,4,"FINE ART THEORY TRANSFERS",null,-22000,-22835.61,-20000,-20000,"14212000100","01"]
["E","20606400113",null,null,null,null,"FA","E","20606000184",null,null,null,null,4,"FINE ART MAINTENANCE SUPP/SERV",null,31970.53,46294.86,43903.7,40463.33,"14212000100","01"]
["X","20606881168",null,null,null,null,"FA","E","20606000184",null,null,null,null,4,"FINE ART MAINTENANCE TRANSFERS",null,-69000,-69000,-65000,-60000,"14212000100","01"]
["E","20608400113",null,null,null,null,"FA","E","20608000184",null,null,null,null,4,"FINE ART PHOTO SUPP/SERVE",null,22620.45,39374.06,38386.699999999997,42261.9,"14212000100","01"]
["G","20608804157",null,null,null,null,"FA","E","20608000184",null,null,null,null,4,"FINE ART PHOT CAP EQUIPMENT",null,0,0,1903.8,0,"14216000100","01"]
["E","20609400113",null,null,null,null,"FA","E","20609000184",null,null,null,null,4,"FINE ART SCULPT SUPP/SERVE",null,8321.27,23668.27,24218.94,23091.62,"14212000100","01"]
["X","20609881168",null,null,null,null,"FA","E","20609000184",null,null,null,null,4,"FINE ART SCULPT TRANSFERS",null,-26000,-26000,-25000,-25000,"14212000100","01"]
["E","20610400113",null,null,null,null,"FA","E","20610000184",null,null,null,null,4,"FINE ART PAINT SUPP/SERVE",null,3563.01,16577.919999999998,8125.33,12613.21,"14212000100","01"]
["R","20611000184",null,null,null,null,"FA","D",null,null,null,null,null,2,"FINE ART GRAPHC RETAINED INCOME",null,0,-3936.85,-1560.81,-599.35,"22560000100","01"]
["G","20611804157",null,null,null,null,"FA","E","20611000184",null,null,null,null,4,"FINE ART GRAPHC CAP EQUIPMENT",null,0,7723.92,0,0,"14216000100","01"]
["T","20613631302",null,null,null,null,"FA","E","20613000384",null,null,null,null,4,"FINE ART PHOTO RESALE EXPENSES",null,109997.57,4223.71,-7027.58,-3017.91,"14212000101","01"]
["E","20613752369",null,null,null,null,"FA","E","20613000384",null,null,null,null,3,"FINE ART PHOTO RESALE INCOME",null,0,-520,0,0,"13202000101","01"]
["T","20613753369",null,null,null,null,"FA","E","20613000384",null,null,null,null,3,"FINE ART PHOTO RESALE VATABLE SALES",null,-4989.3500000000004,-34313.61,-22940.42,-24619.96,"13202000101","01"]
["X","20614881168",null,null,null,null,"FA","E","20614000184",null,null,null,null,4,"FINE ART-BASIC TRANSFERS",null,-13000,-13000,-12000,-12000,"14212000100","01"]
["O","20618035113",null,null,null,null,"FA","E","20618000184",null,null,null,null,4,"FINE ARTS EXHIB TEMP SALS",null,0,0,0,4591,"14211020100",{"$f":"MID($U4181,8,2)","v":"01"}]
["X","20618880168",null,null,null,null,"FA","E","20618000184",null,null,null,null,4,"FINE ARTS EXHIBITIONS TRANSFERS",null,-26000,-26820.05,-30000,-30000,"14212000100","01"]
["X","20619880168",null,null,null,null,"FA","E","20619000184",null,null,null,null,4,"FINE ART DIGITAL TECHN TRF",null,-12000,-12000,-10000,-10000,"14212000100","01"]
["O","20620031113",null,null,null,null,"FA","E","20620000184",null,null,null,null,4,"FINE ART DIGITAL ARTS TEMP SALS",null,0,0,0,3000,"14210010100","01"]
["M","20620400113",null,null,null,null,"FA","E","20620000184",null,null,null,null,4,"FINE ART DIGITAL ARTS SUPP/SERVE",null,2116.87,8383.48,12302.68,10519.4,"14212000100","01"]
["X","20620880168",null,null,null,null,"FA","E","20620000184",null,null,null,null,4,"FINE ART DIGITAL ARTS TRANSFERS",null,-10500,-10500,-15000,-15000,"14212000100","01"]
["P","20621441113",null,null,null,null,"FA","E","20621000184",null,null,null,null,4,"FINE ART HOD CONTING ENTERTAINMENT",null,1773,0,0,0,"14212000100","01"]
["R","20622000384",null,null,null,null,"FA","D",null,null,null,null,null,2,"FINE ART EXTERNAL SALES R/I (52144)",null,-111785.76,-21637.08,0,0,"22560000100","01"]
["T","20622640302",null,null,null,null,"FA","E","20622000384",null,null,null,null,4,"FINE ART EXT SALES VATABLE PURCHASE",null,0,45565.99,45387,0,"14212000100","01"]
["X","20622882368",null,null,null,null,"FA","E","20622000384",null,null,null,null,4,"FINE ART EXT SALES TRANSFERS",null,100000,700,-22238.27,0,"14212000100","01"]
["X","20700881168",null,null,null,null,1,"D","20700000184",null,null,null,null,4,"FRENCH DEPT TRANSFERS",null,0,0,196.8,0,"14212000100","01"]
["E","20701752369",null,null,null,null,"SL","E","20701000384",null,null,null,null,3,"FRENCH RESALE HANDOUT INCOME",null,-29650,-21520,-40400,-24000,"13202000101","01"]
["G","20701824357",null,null,null,null,"SL","E","20701000384",null,null,null,null,4,"FRENCH RESALE BOOKS",null,983.62,0,0,0,"14216000101","01"]
["O","20704031100",null,null,null,null,"SL","E","55514000184",null,null,null,null,4,"FRENCH GRAD BURSARIES",null,5625,0,0,0,"14210010100","01"]
["R","20705000184",null,null,null,null,"FR","D",null,null,null,null,null,2,"FRENCH EMBASSY R/INC",null,-58621.34,-64421.34,-62961.120000000003,-40850.92,"22560000100","01"]
["P","20705621138",null,null,null,null,"FR","E","20705000184",null,null,null,null,4,"FRENCH EMBASSY U/G BURSARY",null,0,3000,-12641.88,-13000,"14212010100","01"]
["X","20705881168",null,null,null,null,"FR","E","20705000184",null,null,null,null,4,"FRENCH EMBASSY TRANSFERS",null,0,0,1091.22,0,"14212000100","01"]
["O","20750031113",null,null,null,null,"SL","E","20750000184",null,null,null,null,4,"SCHOOL OF LANGUAGES RUNNG TEMP SALS",null,0,1240,0,0,"14211020100","01"]
["M","20750400113",null,null,null,null,"SL","E","20750000184",null,null,null,null,4,"SCHOOL OF LANGUAGES RUNNG SUPP/SERV",null,29803.14,30980.79,51740.07,61030.35,"14212000100","01"]
["E","20750547113",null,null,null,null,"SL","E","20750000184",null,null,null,null,4,"SCHOOL OF LANGUAGES RUNNG TELEPHONE",null,9903.2999999999993,17900.810000000001,12848.52,1488.2,"14212000100","01"]
["P","20750551113",null,null,null,null,"SL","E","20750000184",null,null,null,null,4,"SCHOOL OF LANGUAGES TRAVEL & SUBS",null,3692,7821.41,16537.37,0,"14212040100","01"]
["X","20750881168",null,null,null,null,"SL","E","20750000184",null,null,null,null,4,"SCHOOL OF LANGUAGES RUNNING INT TRF",null,0,-5500,-4239.08,0,"14212000100","01"]
["M","20801631302",null,null,null,null,"SL","E","20801000384",null,null,null,null,4,"GERMAN RESALE EXPENSES",null,32446.5,34335.61,33155.769999999997,4123.1499999999996,"14212000101","01"]
["E","20801752369",null,null,null,null,"SL","E","20801000384",null,null,null,null,3,"GERMAN RESALE HANDOUT INCOME",null,-41064,-37652,-14550,-16400,"13202000101","01"]
["F","20801824357",null,null,null,null,"SL","E","20801000384",null,null,null,null,4,"GERMAN RESALE BOOKS",null,30,0,0,0,"14216000101","01"]
["O","20804031102",null,null,null,null,"SL","E","55514000184",null,null,null,null,4,"GERMAN STDT ASST SALARIES",null,812,0,2688,4080,"14210010000","00"]
["R","20805000384",null,null,null,null,"IO","D",null,null,null,null,null,2,"CHINESE RESALE R/I",null,10468.39,-75284.31,-49887.72,-15087.72,"22560000101","01"]
["M","20805631302",null,null,null,null,"IO","E","20805000384",null,null,null,null,4,"CHINESE RESALE EXPENSES",null,0,24742.7,0,0,"14212000101","01"]
["E","20805752369",null,null,null,null,"IO","E","20805000384",null,null,null,null,3,"CHINESE RESALE HANDOUT INCOME",null,-16200,-21000,-31800,-34800,"13202000101","01"]
["X","20806880168",null,null,null,null,"SL","E","55514000184",null,null,null,null,4,"CHINESE STUD ASSIST GRANT",null,-15812,-14375.84,-14362,0,"14212000100","01"]
["X","20806881168",null,null,null,null,"SL","E","55514000184",null,null,null,null,4,"CHINESE GRAD ASST GRANT",null,-5000,0,0,0,"14212000100","01"]
["P","20900442113",null,null,null,null,"HI","D","20900000184",null,null,null,null,4,"HISTORY DEPT ENTERTAINMENT",null,416,646,0,0,"14212000100","01"]
["P","20900541112",null,null,null,null,"HI","E","20900000184",null,null,null,null,4,"HISTORY DEPT STATIONERY",null,8302.66,190.81,0,0,"14212000100","01"]
["F","20900804157",null,null,null,null,"HI","E","20900000184",null,null,null,null,4,"HISTORY DEPT CAP EQUIPMENT",null,0,8071.7,0,0,"14216000100","01"]
["O","20901031302",null,null,null,null,"HI","E","20901000384",null,null,null,null,4,"HISTORY RESALE TEMP SALS",null,0,0,178.24,500,"14210010101","01"]
["E","20901641312",null,null,null,null,"HI","E","20901000384",null,null,null,null,4,"HISTORY RESALE PRINT UNIT",null,15068.08,23153.69,16282.52,10913.12,"14212000101","01"]
["E","20901752369",null,null,null,null,"HI","E","20901000384",null,null,null,null,3,"HISTORY RESALE HANDOUT INCOME",null,0,-58633.52,-35810,-40480,"13202000101","01"]
["O","20904031100",null,null,null,null,"HI","E","55514000184",null,null,null,null,4,"HISTORY GRAD BURSARIES",null,34005.53,59700,75943.75,79100,"14210010100","01"]
["X","20904880168",null,null,null,null,"HI","E","55514000184",null,null,null,null,4,"HISTORY STDT ASST GRANT",null,-3621,-6800,-5193.75,26680,"14212000100","01"]
["E","20909500106",null,null,null,null,"DR","E","20909000184",null,null,null,null,4,"DRAMA MAINTENANCE EXPENSES",null,0,0,0,4813.4399999999996,"14212000100","01"]
["R","21000000184",null,null,null,null,"HM","D",null,null,null,null,null,2,"HKE DEPT RETAINED INCOME",null,-2980.28,-27428,-76751.98,-21846.63,"22560000100","01"]
["P","21000485112",null,null,null,null,"HM","E","21000000184",null,null,null,null,4,"HKE DEPT PRINT UNIT",null,861.7,2052,811.85,4425.25,"14212000100","01"]
["M","21000547113",null,null,null,null,"HM","E","21000000184",null,null,null,null,4,"HKE DEPT TELEPHONE",null,821.77,1768.88,2416.8000000000002,2433.7199999999998,"14212000100","01"]
["R","21001000384",null,null,null,null,"HM","D",null,null,null,null,null,2,"HKE RESALE RETAINED INCOME",null,-461.09,-3118.87,-6168.38,6258.92,"22560000101","01"]
["E","21001631302",null,null,null,null,"HM","E","21001000384",null,null,null,null,4,"HKE RESALE EXPENSES",null,22699.45,38712.28,41013.71,26128.67,"14212000101","01"]
["E","21001752369",null,null,null,null,"HM","E","21001000384",null,null,null,null,3,"HKE RESALE HANDOUT INCOME",null,-45680,-41750,-39750,-44400,"13202000101","01"]
["X","21004880168",null,null,null,null,"HM","E","55517000184",null,null,null,null,4,"HKE STDT ASST GRANT",null,-96500,-95925.64,-89981.92,-87470.62,"14212000100","01"]
["X","21006881368",null,null,null,null,"HM","E","21006000384",null,null,null,null,4,"HKE BIOKINETICS CONTRACT TRANSFER",null,0,182729.86,0,0,"14212000100","01"]
["M","21100400113",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT SUPP/SERVE",null,1727.05,3457.01,4024.76,3371.05,"14212000100","01"]
["M","21100405113",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT HARDWARE",null,0,4673.49,0,476.75,"14212000100","01"]
["M","21100406113",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT COURIER EXP",null,834.51,2733.78,2473.62,7210.16,"14212000100",{"$f":"MID($U4304,8,2)","v":"01"}]
["E","21100484113",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT POSTAGE",null,34.9,450.04,1725.63,2049.85,"14212000100","01"]
["P","21100485112",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT PRINT UNIT",null,196.38,877.36,2996.46,1190.4000000000001,"14212000100","01"]
["M","21100541113",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT STATIONERY",null,6643.76,12231.62,9129.73,13151.79,"14212000100","01"]
["E","21100548113",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT FAX",null,21.49,827.72,1215.25,1795.7,"14212000100","01"]
["X","21100880168",null,null,null,null,"JN","E","21100000184",null,null,null,null,4,"JOURNALISM DEPT GRANT",null,-153800,-153800,-150000,-231000,"14212000100","01"]
["R","21101000384",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURNALISM RESALE R/I (52907)",null,-94815.58,-41549.760000000002,-65285.06,0,"22560000101","01"]
["E","21101641312",null,null,null,null,"JN","E","21101000384",null,null,null,null,4,"JOURNALISM RESALE PRINT UNIT",null,15362.96,29848.53,63709.84,39425.360000000001,"14212000101","01"]
["E","21101642302",null,null,null,null,"JN","E","21101000384",null,null,null,null,4,"JOURNALISM RESALE VAT PURCHASES",null,153868.42000000001,124365.29,127191.71,18085.66,"14212000101","01"]
["T","21101753369",null,null,null,null,"JN","E","21101000384",null,null,null,null,3,"JOURNALISM RESALE VAT SALES",null,-143358.76999999999,-102228.95,-105110.53,-103492.07,"13202000101","01"]
["O","21104101102",null,null,null,null,"JN","E","55514000184",null,null,null,null,4,"JOURNALISM UIF",null,0,0,0,80,"14210010100","01"]
["O","21108038113",null,null,null,null,"JN","E","21108000184",null,null,null,null,4,"JOURNALISM TV/VIDEO TEMP SALARIES",null,0,4793,12000,19500,"14211020100","01"]
["E","21108401113",null,null,null,null,"JN","E","21108000184",null,null,null,null,3,"JOURNALISM TV/VIDEO RECOVERIES",null,0,-600,0,0,"13204000100","01"]
["E","21108804157",null,null,null,null,"JN","E","21108000184",null,null,null,null,4,"JOURNALISM TV/VIDEO CAP EQUIPMENT",null,12420,17100,0,0,"14216000100","01"]
["R","21114000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN COMMUNITY P/JOURN R/I (52615)",null,-529.32000000000005,-529.32000000000005,-1029.32,-1029.32,"22560000100","01"]
["R","21118000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN NML SALARIES R/I (52157))",null,0,3250,0,-7431.04,"22560000100","01"]
["R","21119000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN NEW MEDIA LAB R/I",null,-3491.68,-4225.28,-11046.05,-251561.4,"22560000100","01"]
["P","21119485112",null,null,null,null,"JN","E","21119000184",null,null,null,null,4,"JOURN NEW MEDIA LAB PRINT UNIT",null,0,54.6,85,0,"14212000100","01"]
["P","21119551106",null,null,null,null,"JN","E","21119000184",null,null,null,null,4,"JOURN NEW MEDIA LAB TRAVEL",null,0,0,6532.33,-11046.79,"14212040100","01"]
["G","21119804157",null,null,null,null,"JN","E","21119000184",null,null,null,null,4,"JOURN NEW MEDIA LAB CAP EQUIPMENT",null,0,0,8885.16,0,"14216000100","01"]
["R","21128000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN PEARSON CHAIR RET INC-52512",null,-484.17,-399.67,-14005.88,-4917.32,"22560000100","01"]
["E","21128400106",null,null,null,null,"JN","E","21128000184",null,null,null,null,4,"JOURN PEARSON CHAIR EXPENSES",null,0,0,0,6434.44,"14212000100","01"]
["P","21128551106",null,null,null,null,"JN","E","21128000184",null,null,null,null,4,"JOURN PEARSON CHAIR TRAVEL",null,0,0,5165.9799999999996,27027.83,"14212040100","01"]
["R","21130000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN ADMIN FEES RET INC (52602)",null,-12220.34,-2446.31,-12022.1,-13820.9,"22560000100","01"]
["P","21130441113",null,null,null,null,"JN","E","21130000184",null,null,null,null,4,"JOURN ADMIN FEES ENTERTAINMENT",null,5000,0,0,0,"14212000100","01"]
["E","21130500125",null,null,null,null,"JN","E","21130000184",null,null,null,null,4,"JOURN ADMIN FEES EXPENSES",null,11730.1,96397.2,15832.81,55135.57,"14212000100","01"]
["E","21130501125",null,null,null,null,"JN","E","21130000184",null,null,null,null,4,"JOURN ADMIN FEES RECOVERIES",null,-500,-2300,-2000,-5329.05,"14212000100","01"]
["R","21134000384",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN RESALE PHOTOJOURN CONS R/INC",null,-1684.47,763.73,1699.12,-4748.0200000000004,"22560000101","01"]
["M","21134631302",null,null,null,null,"JN","E","21134000384",null,null,null,null,4,"JOURN RESALE PHOTOJOURN EXPS",null,19044.52,7762.65,11365.85,17522.11,"14212000101","01"]
["X","21134880368",null,null,null,null,"JN","E","21134000384",null,null,null,null,4,"JOURN RESALE PHOTOJOURN TFRS",null,-22920,-10400.540000000001,-12740,-14150,"14212000101","01"]
["R","21135000384",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN RESALE TV CONSUMABLES R/INC",null,141.44,-975,-150.47999999999999,0,"22560000101","01"]
["E","21135641312",null,null,null,null,"JN","E","21135000384",null,null,null,null,4,"JOURN RESALE TV CONSUMABLES PRINT U",null,0,666,292.5,495,"14212000101","01"]
["E","21135797383",null,null,null,null,"JN","E","21135000384",null,null,null,null,3,"JOURN RESALE TV CONSUMABLES INCOME",null,0,-470,0,0,"13202000101","01"]
["R","21136000384",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN RESALE RADIO CONSUMAB R/INC",null,-728.53,803.54,600.33000000000004,-3665.96,"22560000101","01"]
["E","21136631302",null,null,null,null,"JN","E","21136000384",null,null,null,null,4,"JOURN RESALE RADIO CONSUMAB EXPS",null,10273.93,22713.919999999998,8379.9500000000007,9553.56,"14212000101","01"]
["X","21136880368",null,null,null,null,"JN","E","21136000384",null,null,null,null,4,"JOURN RESALE RADIO CONSUMAB TFRS",null,-19265,-28578,-10490,-11450,"14212000101","01"]
["P","21137441313",null,null,null,null,"JN","E","21137000384",null,null,null,null,4,"JOURN RESALE DESIGN CONSUMAB ENTERT",null,2865.9,0,0,0,"14212000101","01"]
["E","21137641312",null,null,null,null,"JN","E","21137000384",null,null,null,null,4,"JOURN RESALE DESIGN CONSUMAB PRINT",null,28,6553.6,0,288,"14212000101","01"]
["R","21138000384",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN RESALE WRITING CONS R/INC",null,2341.5700000000002,-2033.99,-1852.95,0,"22560000101","01"]
["M","21138631302",null,null,null,null,"JN","E","21138000384",null,null,null,null,4,"JOURN RESALE WRITING CONS EXPENSES",null,2319.75,8461.7900000000009,5991.72,8952.85,"14212000101","01"]
["E","21138797383",null,null,null,null,"JN","E","21138000384",null,null,null,null,3,"JOURN RESALE WRITING CONS INCOME",null,0,-470,0,0,"13202000101","01"]
["R","21141000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN BIKO WEEK R/INC (52601)",null,0,0,0,-1826.4,"22560000100","01"]
["E","21142500128",null,null,null,null,"JN","E","21142000184",null,null,null,null,4,"JOURN MARKETING EXPENSES",null,0,0,265.05,46.5,"14212000100","01"]
["E","21147642302",null,null,null,null,"JN","E","21147000384",null,null,null,null,4,"JOURN MAIL & GUARDIAN VATABLE PURCH",null,0,0,78848,111860,"14212000100","01"]
["R","21149000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN ARCHIMEDES (GARMAN) R/INC(529",null,-96338.83,9265.3799999999992,-1367.1,-3098.05,"22560000100","01"]
["P","21149551106",null,null,null,null,"JN","E","21149000184",null,null,null,null,4,"JOURN ARCHIMEDES TRAVEL",null,16537.169999999998,13684.25,5396.49,0,"14212040100","01"]
["T","21149798183",null,null,null,null,"JN","E","21149000184",null,null,null,null,3,"JOURN ARCHIMEDES VATABLE INCOME",null,-75000,-135964.92000000001,-76844.52,0,"13209000100","01"]
["E","21151631302",null,null,null,null,"JN","E","21151000384",null,null,null,null,4,"JOURN RESALE MEDIA STUDIES EXP",null,0,0,0,3953.24,"14212000101","01"]
["X","21151880368",null,null,null,null,"JN","E","21151000384",null,null,null,null,4,"JOURN RESALE MEDIA STUDIES TRFS",null,0,0,286.56,-4230,"14212000101","01"]
["E","21152547302",null,null,null,null,"JN","E","21152000384",null,null,null,null,4,"JOURN NML CONS TEL",null,124.57,559.33000000000004,250.8,323.98,"14212000100","01"]
["E","21152631302",null,null,null,null,"JN","E","21152000384",null,null,null,null,4,"JOURN NML CONSUMABLES EXPENSES",null,0,1126.5999999999999,2763.9,3391.21,"14212000100",{"$f":"MID($U4427,8,2)","v":"01"}]
["E","21153500128",null,null,null,null,"JN","E","21153000184",null,null,null,null,4,"JOURN TELKOM ALUMNI N/WORK EXPENSES",null,90.65,58.25,0,19788.599999999999,"14212000100","01"]
["T","21153798183",null,null,null,null,"JN","E","21153000184",null,null,null,null,3,"JOURN TELKOM ALUMNI N/WORK INCOME",null,0,0,0,-2310,"13209000100","01"]
["E","21160500128",null,null,null,null,"JN","E","21160000184",null,null,null,null,4,"JOURN AMM EXPENSES",null,4045.72,8023.94,46815.46,268984.93,"14212000100","01"]
["R","21165000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN SAB MILLER RET INCOME (52599)",null,-1847.3,-286.38,-830.16,-1443.47,"22560000100","01"]
["O","21165031106",null,null,null,null,"JN","E","21165000184",null,null,null,null,4,"JOURN SAB MILLER TEMP SALS",null,0,0,0,5000,"14210010100","01"]
["O","21165071106",null,null,null,null,"JN","E","21165000184",null,null,null,null,4,"JOURN SAB MILLER MED AID",null,0,0,0,11254.5,"14210010100","01"]
["E","21165400106",null,null,null,null,"JN","E","21165000184",null,null,null,null,4,"JOURN SAB MILLER EXPENSES",null,0,0,0,23125,"14212000100","01"]
["E","21165547106",null,null,null,null,"JN","E","21165000184",null,null,null,null,4,"JOURN SAB MILLER TEL",null,0,44.88,543.78,509.73,"14212000100","01"]
["O","21168031106",null,null,null,null,"JN","E","21168000184",null,null,null,null,4,"JOURN S/SHIPS ADMN FUND TEMP SALS",null,0,0,27728,0,"14210010100","01"]
["X","21168881168",null,null,null,null,"JN","E","21168000184",null,null,null,null,4,"JOURN S/SHIPS ADMIN FUND TRF",null,0,0,-9348.33,0,"14212000100","01"]
["E","21170631302",null,null,null,null,"JN","E","21170000384",null,null,null,null,4,"JOURN RESALE J1 CONSUMABLES EXP",null,6860.12,12993.51,21625.93,7300.92,"14212000101","01"]
["E","21171631302",null,null,null,null,"JN","E","21171000384",null,null,null,null,4,"JOURN RESALE J2 PRINT CONSUMAB EXP",null,308.87,2625.27,1545.64,2556.5300000000002,"14212000101","01"]
["R","21172000384",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN RESALE J2 BROADCAST CONS R/I",null,-291.77,-509.06,-404.84,-491.75,"22560000101","01"]
["P","21172485302",null,null,null,null,"JN","E","21172000384",null,null,null,null,4,"JOURN RESALE J2 BROADCAST PRINT UNI",null,0,306.25,0,0,"14212000100","01"]
["O","21173031302",null,null,null,null,"JN","E","21173000384",null,null,null,null,4,"JOURN RESALE MA CONSUMAB TEMP SAL",null,0,0,0,86,"14210010101","01"]
["E","21173631302",null,null,null,null,"JN","E","21173000384",null,null,null,null,4,"JOURN RESALE MA CONSUMAB EXP",null,85.5,-691.08,2452.63,1369.68,"14212000101","01"]
["P","21174441313",null,null,null,null,"JN","E","21174000384",null,null,null,null,4,"JOURN RESALE PG DIP CONSUMAB ENTERT",null,454.9,0,0,0,"14212000101","01"]
["E","21174631302",null,null,null,null,"JN","E","21174000384",null,null,null,null,4,"JOURN RESALE PG DIP CONSUMAB EXP",null,1750.71,3716.4,8766.4,10267.629999999999,"14212000101","01"]
["X","21177880168",null,null,null,null,"JN","E","21177000184",null,null,null,null,4,"JOURN JMS GROCOTTS LOAN TRANSFER",null,0,170000,0,0,"14212000100","01"]
["R","21179000384",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN JMS3 CRITICAL MED PROD R/I",null,-3488.22,17.12,5006.12,-3995.53,"22560000100","01"]
["X","21179881368",null,null,null,null,"JN","E","21179000384",null,null,null,null,4,"JOURN JMS3 CRITICAL MED PROD TRFS",null,-9500,-11200,-12400,-5650,"14212000100","01"]
["R","21180000384",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN STUDENT LABS RET INCOME",null,-7045.27,-1794.48,-2120.7800000000002,35303.89,"22560000100","01"]
["E","21180401314",null,null,null,null,"JN","E","21180000384",null,null,null,null,4,"JOURN STUDENT INTERNAL RECOVERIES",null,-4492.74,-43823.5,-44953.48,-46980.07,"14212000100","01"]
["O","21182031106",null,null,null,null,"JN","E","21182000184",null,null,null,null,4,"JOURN VULINDLELA TEMP SAL",null,0,0,12310,9285,"14210010100","01"]
["X","21182880168",null,null,null,null,"JN","E","21182000184",null,null,null,null,4,"JOURN VULINDLELA TRF",null,0,0,-23052.65,-22239,"14212000100","01"]
["P","21183552113",null,null,null,null,"JN","E","21183000184",null,null,null,null,4,"JOURN FUNDED TRAVEL",null,7681.61,-4150.6000000000004,4420.87,16208.59,"14212040100","01"]
["X","21184880168",null,null,null,null,"JN","E","21184000184",null,null,null,null,4,"JOURN TECH REPAIRS AND MAINT GRANT",null,-50000,-50000,-50000,-75000,"14212000100","01"]
["R","21187000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN TECH WORKSH RI",null,-18975.28,-45190.67,-2154.21,-8190.9,"22560000100","01"]
["E","21187500113",null,null,null,null,"JN","E","21187000184",null,null,null,null,4,"JOURN TECH WORKSH EXPENSES",null,15847.03,51256.72,14785.54,23413.85,"14212000100","01"]
["M","21187501113",null,null,null,null,"JN","E","21187000184",null,null,null,null,4,"JOURN TECH WORKSH INTERNAL RECOV",null,1341.86,-2123.91,0,-20883,"14212000100","01"]
["M","21187547113",null,null,null,null,"JN","E","21187000184",null,null,null,null,4,"JOURN TECH WORKSH TELEPHONE",null,5305.79,15580.49,9421.33,9710.56,"14212000100","01"]
["X","21187880168",null,null,null,null,"JN","E","21187000184",null,null,null,null,4,"JOURN TECH WORKSH TRF",null,-80000,-80000,-85000,-85000,"14212000100","01"]
["E","21188752369",null,null,null,null,"JN","E","21188000384",null,null,null,null,3,"JOURN GROCOTTS SUBS INCOME",null,-70070,-48600,-50618.1,-85024,"13202000100","01"]
["O","21200031113",null,null,null,null,"LI","E","21200000184",null,null,null,null,4,"LINGUISTICS TEMP SALARIES",null,0,0,1535.6,0,"14211020100","01"]
["P","21200485112",null,null,null,null,"LI","E","21200000184",null,null,null,null,4,"LINGUISTICS DEPT PRINT UNIT",null,399.25,153.05000000000001,2907.69,2785,"14212000100","01"]
["M","21200541113",null,null,null,null,"LI","E","21200000184",null,null,null,null,4,"LINGUISTICS DEPT STATIONERY",null,4054.15,0,0,0,"14212000100","01"]
["F","21200824157",null,null,null,null,"LI","E","21200000184",null,null,null,null,4,"LINGUISTICS DEPT BOOKS",null,2859.3,0,504.25,1916.89,"14216000100","01"]
["X","21200880168",null,null,null,null,"LI","E","21200000184",null,null,null,null,4,"LINGUISTICS DEPT GRANT",null,-42000,-45000,-38000,-28600,"14212000100","01"]
["O","21201031302",null,null,null,null,"LI","E","21201000384",null,null,null,null,4,"LINGUISTICS RESALE TEMP SALS",null,0,0,1170,0,"14210010101","01"]
["E","21201631302",null,null,null,null,"LI","E","21201000384",null,null,null,null,4,"LINGUISTICS RESALE EXPENSES",null,10929.48,10881.94,15851.26,24982.61,"14212000101","01"]
["O","21204031100",null,null,null,null,"LI","E","55514000184",null,null,null,null,4,"LINGUISTICS GRAD BURSARIES",null,0,0,37565.64,42560,"14210010100","01"]
["O","21204101102",null,null,null,null,"LI","E","55514000184",null,null,null,null,4,"LINGUISTICS STDT ASST UIF",null,0,0,0,30.24,"14210010100","01"]
["R","21300000184",null,null,null,null,"MU","D",null,null,null,null,null,2,"MUSIC DEPT RETAINED INCOME",null,-3890.37,-6082.16,-63616.38,-8162.2,"22560000100","01"]
["M","21300400113",null,null,null,null,"MU","E","21300000184",null,null,null,null,4,"MUSIC DEPT SUPP/SERVE",null,32126.959999999999,155156.98000000001,95265.93,58814.94,"14212000100","01"]
["P","21300441113",null,null,null,null,"MU","E","21300000184",null,null,null,null,4,"MUSIC DEPT ENTERTAINMENT",null,8233.9,3928.2,0,0,"14212000100","01"]
["P","21300485112",null,null,null,null,"MU","E","21300000184",null,null,null,null,4,"MUSIC DEPT PRINT UNIT",null,4858.1400000000003,15165.72,12643.67,6125.9,"14212000100","01"]
["E","21300768172",null,null,null,null,"MU","E","21300000184",null,null,null,null,3,"MUSIC DEPT S18a DONATIONS",null,-26600,-30000,15000,-40000,"13205000100","01"]
["E","21300797183",null,null,null,null,"MU","E","21300000184",null,null,null,null,3,"MUSIC DEPT SHORT COURSE SURPLUS",null,0,-468.49,0,0,"13209000100","01"]
["X","21300880168",null,null,null,null,"MU","E","21300000184",null,null,null,null,4,"MUSIC DEPT GRANT",null,-198800,-161000,-146000,-160000,"14212000100","01"]
["R","21301000384",null,null,null,null,"MU","D",null,null,null,null,null,2,"MUSIC RESALE RETAINED INCOME",null,-155.96,-888.62,-2743.84,-15307.93,"22560000101",{"$f":"MID($U4552,8,2)","v":"01"}]
["E","21301641312",null,null,null,null,"MU","E","21301000384",null,null,null,null,4,"MUSIC RESALE PRINT UNIT",null,5331.58,9224.15,6917.34,7393.69,"14212000101","01"]
["X","21301882368",null,null,null,null,"MU","E","21301000384",null,null,null,null,4,"MUSIC RESALE INTER FUND TRANSFER",null,3488.89,26440.080000000002,11402.5,81594.899999999994,"14212000101","01"]
["O","21304031102",null,null,null,null,"MU","E","55514000184",null,null,null,null,4,"MUSIC STDT ASST SALARIES",null,270,4912,5127,10448,"14210010100","01"]
["X","21304880168",null,null,null,null,"MU","E","55514000184",null,null,null,null,4,"MUSIC STDT ASST GRANT",null,-1771,-4912,2923,-8548,"14212000100","01"]
["E","21305400113",null,null,null,null,"MU","E","21305000184",null,null,null,null,4,"MUSIC EQUIP/PIANO MNTCE EXPENSES",null,63697.83,2210.4,29567.46,25031.74,"14212000100","01"]
["X","21305881168",null,null,null,null,"MU","E","21305000184",null,null,null,null,4,"MUSIC EQUIP/PIANO MNTCE TRANSFERS",null,-56814.47,0,-25570.5,-20813.84,"14212000100","01"]
["X","21306880168",null,null,null,null,"MU","D","21306000184",null,null,null,null,4,"MUSIC LIBERTY LIFE TRANSFERS",null,0,0,0,20813.84,"14212000100","01"]
["R","21307000184",null,null,null,null,"MU","D",null,null,null,null,null,2,"MUSIC CHOIR RETAINED INCOME",null,-17727.14,-2863.03,-3629.2,-12323.2,"22560000100","01"]
["E","21307768172",null,null,null,null,"MU","E","21307000184",null,null,null,null,3,"MUSIC CHOIR S18A DONATIONS",null,-25000,-28500,-20000,-20000,"13205000100","01"]
["E","21307784176",null,null,null,null,"MU","E","21307000184",null,null,null,null,3,"MUSIC CHOIR INCOME",null,-10600,-47574.55,0,0,"13204000100","01"]
["R","21309000184",null,null,null,null,"MU","D",null,null,null,null,null,2,"MUSIC CONCERTS RETAINED INCOME",null,-2216.5,-3625.5,-10372.02,-35174.550000000003,"22560000100","01"]
["P","21309441113",null,null,null,null,"MU","E","21309000184",null,null,null,null,4,"MUSIC CONCERTS ENTERTAINMENT",null,1800,0,0,0,"14212000100","01"]
["E","21309768172",null,null,null,null,"MU","E","21309000184",null,null,null,null,3,"MUSIC CONCERTS S18A DONATIONS",null,0,0,0,-20000,"13205000100","01"]
["E","21310784176",null,null,null,null,"MU","E","21310000184",null,null,null,null,3,"MUSIC JAZZ HERITAGE PROJ INCOME",null,-2800,0,0,0,"13204000100","01"]
["R","21316000184",null,null,null,null,"MU","D",null,null,null,null,null,2,"MUSIC ORCHESTRA RI",null,-5069.5,-2644.5,-3304.5,-3232.55,"22560000100","01"]
["T","21316798183",null,null,null,null,"MU","E","21316000184",null,null,null,null,3,"MUSIC ORCHESTRA VATABLE INCOME",null,0,-4550,-4000,0,"13209000100","01"]
["M","21400400113",null,null,null,null,"PL","E","21400000184",null,null,null,null,4,"PHILOSOPHY DEPT SUPP/SERVE",null,7952.34,20487.240000000002,24189.72,21598.79,"14212000100","01"]
["P","21400485112",null,null,null,null,"PL","E","21400000184",null,null,null,null,4,"PHILOSOPHY DEPT PRINT UNIT",null,0,225.1,187.5,298.5,"14212000100","01"]
["E","21400824157",null,null,null,null,"PL","E","21400000184",null,null,null,null,4,"PHILOSOPHY DEPT BOOKS",null,0,0,0,269.10000000000002,"14216000100","01"]
["R","21401000384",null,null,null,null,"PL","D",null,null,null,null,null,2,"PHILOSOPHY RESALE RETAINED INCOME",null,-14247.45,-15739.32,-12325.83,-13611.59,"22560000101","01"]
["M","21401631302",null,null,null,null,"PL","E","21401000384",null,null,null,null,4,"PHILOSOPHY RESALE EXPENSES",null,44604.59,47802.47,61289.919999999998,48381.9,"14212000101","01"]
["X","21401882368",null,null,null,null,"PL","E","21401000384",null,null,null,null,4,"PHILOSOPHY RESALE INTER FUND TRANSF",null,0,51524.63,13508.53,10093.35,"14212000101","01"]
["X","21404880168",null,null,null,null,"PL","E","55514000184",null,null,null,null,4,"PHILOSOPHY STDT ASST GRANT",null,-26902,4050,-2400,-50655.98,"14212000100","01"]
["R","21406000184",null,null,null,null,"PL","D",null,null,null,null,null,2,"PHILOSOPHICAL PAPERS R/INC (52133)",null,-72662.94,-54810.59,-33599.599999999999,1018.5,"22560000100","01"]
["T","21406798183",null,null,null,null,"PL","E","21406000184",null,null,null,null,3,"PHILOSOPHICAL PAPERS VATABLE INCOME",null,0,-17953.05,-30843.1,-506.5,"13209000100","01"]
["R","21411000384",null,null,null,null,"PL","D",null,null,null,null,null,2,"PHILOSOPHY ACC ETHICS RESALE R/I",null,-37583.26,-37583.26,-37583.26,-23383.26,"22560000100","01"]
["M","22000400113",null,null,null,null,"AC","E","22000000184",null,null,null,null,4,"ACCOUNTING DEPT SUPP/SERV",null,41725.49,66713.27,84859.08,61998.13,"14212000100","01"]
["P","22000441113",null,null,null,null,"AC","E","22000000184",null,null,null,null,4,"ACCOUNTING DEPT ENTERTAINMENT",null,10567.5,10571.82,16064.4,4681.3500000000004,"14212000100","01"]
["M","22000547113",null,null,null,null,"AC","E","22000000184",null,null,null,null,4,"ACCOUNTING DEPT TELEPHONE",null,1701.91,4065.07,8338.49,7948.7,"14212000100","01"]
["F","22000804157",null,null,null,null,"AC","E","22000000184",null,null,null,null,4,"ACCOUNTING DEPT CAP EQUIPMENT",null,2655,799,3190.86,0,"14216000100","01"]
["X","22000881168",null,null,null,null,"AC","E","22000000184",null,null,null,null,4,"ACCOUNTING DEPT TRANSFERS",null,0,0,0,-23193.22,"14212000100","01"]
["T","22001631302",null,null,null,null,"AC","E","22001000384",null,null,null,null,4,"ACCOUNTING RESALE TEXTBOOK EXP",null,0,11319.48,108891.47,154142.32,"14212000101","01"]
["T","22001640302",null,null,null,null,"AC","E","22001000384",null,null,null,null,4,"ACCOUNTING TEXTBOOK VAT PURCHASES",null,0,0,0,463693.15,"14212000101","01"]
["O","22004031102",null,null,null,null,"AC","E","55512000184",null,null,null,null,4,"ACCOUNTING STDT ASST SALARIES",null,119567.5,157520.41,228281.05,203708.6,"14210010100","01"]
["R","22005000384",null,null,null,null,"AC","D",null,null,null,null,null,2,"ACCOUNTING RESALE COURSE RET INCOME",null,-51012.18,-42361.04,-35966.53,-42636.27,"22560000101","01"]
["O","22005031302",null,null,null,null,"AC","E","22005000384",null,null,null,null,4,"ACCOUNTING RESALE COURSE TEMP SALS",null,0,0,315,0,"14210010101","01"]
["E","22005752369",null,null,null,null,"AC","E","22005000384",null,null,null,null,3,"ACCOUNTING RESALE COURSE HANDOUT IN",null,-207415,-293525.87,-258695,-269664,"13202000101","01"]
["X","22005882368",null,null,null,null,"AC","E","22005000384",null,null,null,null,4,"ACCOUNT RESALE COURSE TRANSFERS",null,0,34392.800000000003,44881.26,100887.05,"14212000101","01"]
["E","22007400104",null,null,null,null,"AC","E","22007000184",null,null,null,null,4,"ACCOUNTING SUMMER SCHOOL EXPENSES",null,118028.23,97993.63,78031.960000000006,77468.91,"14212000100","01"]
["E","22007784176",null,null,null,null,"AC","E","22007000184",null,null,null,null,3,"ACCOUNTING SCHOOL COURSE FEES",null,-130500,-225250,-413100,-344150,"13204000100","01"]
["R","22100000184",null,null,null,null,"EC","D",null,null,null,null,null,2,"ECONOMICS DEPT RETAINED INCOME",null,-38628.300000000003,-12768.12,-7832.67,-14381.94,"22560000100","01"]
["P","22100485112",null,null,null,null,"EC","E","22100000184",null,null,null,null,4,"ECONOMICS DEPT PRINT UNIT",null,4449.12,8715.59,10224.68,813.7,"14212000100","01"]
["G","22100804157",null,null,null,null,"EC","E","22100000184",null,null,null,null,4,"ECONOMICS DEPT CAPITAL EQUIP",null,821.4,-20751.16,9230.58,30903.25,"14216000100","01"]
["E","22100824157",null,null,null,null,"EC","E","22100000184",null,null,null,null,4,"ECONOMICS DEPT BOOKS",null,295.10000000000002,0,0,0,"14216000100","01"]
["E","22101631302",null,null,null,null,"EC","E","22101000384",null,null,null,null,4,"ECONOMICS RESALE EXPENSES",null,0,0,0,15800,"14212000101","01"]
["X","22101882368",null,null,null,null,"EC","E","22101000384",null,null,null,null,4,"ECONOMICS RESALE INTER FUND TRANSFE",null,0,0,0,-2094.39,"14212000101","01"]
["R","22105000184",null,null,null,null,"EC","D",null,null,null,null,null,2,"ECO PART TIME LECTURER RET INCOME",null,-50.5,-600.5,-346.85,-16900,"22560000100","01"]
["X","22105880168",null,null,null,null,"EC","E","22105000184",null,null,null,null,4,"ECO PART TIME LECTURER TRANSFER",null,0,0,-3000,-19170,"14212000100","01"]
["E","22107752369",null,null,null,null,"EC","E","22107000384",null,null,null,null,3,"ECOS 1 RESALE HANDOUT INCOME",null,-68090,-63720,-67540,-44665,"13202000101","01"]
["X","22107882368",null,null,null,null,"EC","E","22107000384",null,null,null,null,4,"ECOS 1 RESALE TRF",null,0,0,-35000,15010.48,"14212000101","01"]
["E","22108631302",null,null,null,null,"EC","E","22108000384",null,null,null,null,4,"ECOS 2 RESALE EXPENSES",null,3682.56,9710.4699999999993,3337.58,963.2,"14212000101","01"]
["X","22108882368",null,null,null,null,"EC","E","22108000384",null,null,null,null,4,"ECOS 2 RESALE TRF",null,0,4422.96,0,0,"14212000101","01"]
["E","22109641312",null,null,null,null,"EC","E","22109000384",null,null,null,null,4,"ECOS 3 RESALE PRINT UNIT",null,3030.55,12252.1,4546.3,5422.75,"14212000101","01"]
["X","22109882368",null,null,null,null,"EC","E","22109000384",null,null,null,null,4,"ECOS 3 RESALE TRF",null,0,20521.919999999998,9111.7099999999991,3029.59,"14212000101","01"]
["O","22110025113",null,null,null,null,"BS","E","22110000184",null,null,null,null,4,"BUSINESS SCHOOL SALARIES PERM",null,0,0,0,419096.38,"14211020100","01"]
["O","22110051102",null,null,null,null,"BS","E","22110000184",null,null,null,null,4,"BUSINESS SCHOOL BONUS",null,0,0,0,101174.44,"14210010100","01"]
["O","22110101102",null,null,null,null,"BS","E","22110000184",null,null,null,null,4,"BUSINESS SCHOOL UIF",null,0,0,0,5739.88,"14210010100","01"]
["O","22110105113",null,null,null,null,"BS","E","22110000184",null,null,null,null,4,"BUSINESS SCHOOL UIF",null,0,0,0,6328.34,"14211020100","01"]
["O","22110115113",null,null,null,null,"BS","E","22110000184",null,null,null,null,4,"BUSINESS SCHOOL GROUP LIFE",null,0,0,0,1614.12,"14211020100","01"]
["O","22110301102",null,null,null,null,"BS","E","22110000184",null,null,null,null,4,"BUSINESS SCHOOL ALLOWANCE",null,0,0,0,85344,"14210010100","01"]
["E","22111400113",null,null,null,null,"EC","E","22111000184",null,null,null,null,4,"ECONOMICS INVESTEC CHAIR SUPP/SERV",null,0,0,0,726.11,"14212000100","01"]
["R","22112000384",null,null,null,null,"EC","D",null,null,null,null,null,2,"ECOS HONS RESALE RI",null,2097.75,12435.25,1957.1,-1836.61,"22560000101","01"]
["E","22112752369",null,null,null,null,"EC","E","22112000384",null,null,null,null,3,"ECOS HONS RESALE HANDOUT INCOME",null,-23305,-24380,-23960,-25025,"13202000101","01"]
["E","22113631302",null,null,null,null,"EC","E","22113000384",null,null,null,null,4,"ECOS MAST RESALE EXPENSES",null,1630.27,1063.47,2132.96,1801.81,"14212000101","01"]
["X","22113882368",null,null,null,null,"EC","E","22113000384",null,null,null,null,4,"ECOS MAST RESALE TRF",null,0,3301.21,2219.37,3799.6,"14212000101","01"]
["R","22200000184",null,null,null,null,"IS","D",null,null,null,null,null,2,"INF SYS DEPT RETAINED INC (52134)",null,-14319.49,803.74,-40094.11,-1385.83,"22560000100","01"]
["E","22200541113",null,null,null,null,"IS","E","22200000184",null,null,null,null,4,"INF SYS DEPT STATIONERY",null,0,0,151.44999999999999,92.3,"14212000100","01"]
["M","22200547113",null,null,null,null,"IS","E","22200000184",null,null,null,null,4,"INF SYS DEPT TELEPHONE/FAX",null,2111.87,4011.59,2826.03,3342.3,"14212000100","01"]
["E","22200768172",null,null,null,null,"IS","E","22200000184",null,null,null,null,3,"INF SYS DEPT S18A DONATIONS",null,0,0,0,-10000,"13205000100","01"]
["X","22200880168",null,null,null,null,"IS","E","22200000184",null,null,null,null,4,"INF SYS DEPT GRANT",null,-112500,-112500,-98700,-91500,"14212000100","01"]
["E","22201631302",null,null,null,null,"IS","E","22201000384",null,null,null,null,4,"INF SYS RESALE EXPENSES",null,27327.78,84553.66,45065.64,61501.24,"14212000101",{"$f":"MID($U4728,8,2)","v":"01"}]
["X","22201882368",null,null,null,null,"IS","E","22201000384",null,null,null,null,4,"INF SYS RESALE INTER FUND TRAN",null,0,0,6988.83,0,"14212000101","01"]
["O","22204031102",null,null,null,null,"IS","E","55512000184",null,null,null,null,4,"INF SYS STDT ASST SALARIES",null,4325,12636,1530,5472,"14210010100","01"]
["X","22204880168",null,null,null,null,"IS","E","55512000184",null,null,null,null,4,"INF SYS STDT ASST GRANT",null,0,-14748.5,-1530,-1522,"14212000100","01"]
["E","22205631302",null,null,null,null,"IS","E","22205000384",null,null,null,null,4,"INF SYS HONS START-UP EXP",null,16760.5,18882.14,19522.02,12753.68,"14212000100","01"]
["E","22205632302",null,null,null,null,"IS","E","22205000384",null,null,null,null,4,"INF SYS HON FIELDTRIP EXP",null,0,27436.5,60619.4,0,"14212000100","01"]
["E","22206400113",null,null,null,null,"IS","E","22206000184",null,null,null,null,4,"INF SYS INTERNSHIP EXP",null,0,3002,39150,0,"14212000100","01"]
["P","22206626139",null,null,null,null,"IS","E","22206000184",null,null,null,null,4,"INF SYS INTERNSHIP P/G BURSARY",null,170200,191000,140075,59300,"14212010100","01"]
["T","22206798183",null,null,null,null,"IS","E","22206000184",null,null,null,null,3,"INF SYS INTERNSHIP VATABLE INCOME",null,0,-47880,-6420,0,"13209000100","01"]
["E","22207611113",null,null,null,null,"CI","E","22207000184",null,null,null,null,4,"CS/IS TECHNICAL RENTALS",null,4223.6499999999996,7482.56,11612.57,14564.79,"14212000100","01"]
["X","22207881168",null,null,null,null,"CI","E","22207000184",null,null,null,null,4,"CS/IS TECHNICAL TRANSFERS",null,-45000,-45000,-44604,-48000,"14212000100","01"]
["R","22208000184",null,null,null,null,"IS","D",null,null,null,null,null,2,"INF SYS DONATIONS R/INC",null,-7097.3,-5908.99,-7763.22,-8747.7199999999993,"22560000100","01"]
["E","22208769172",null,null,null,null,"IS","E","22208000184",null,null,null,null,3,"INF SYS DONATIONS",null,0,-12172.52,-6080,-10015.5,"13205000100","01"]
["X","22208881168",null,null,null,null,"IS","E","22208000184",null,null,null,null,4,"INF SYS DONATIONS TRANSFERS",null,0,0,50000,47000,"14212000100","01"]
["E","22209500102",null,null,null,null,"IS","E","22209000184",null,null,null,null,4,"INF SYS CONFERENCES EXPENSES",null,6777.74,14242.94,4652.1099999999997,14148.68,"14212000100","01"]
["X","22209880168",null,null,null,null,"IS","E","22209000184",null,null,null,null,4,"INF SYS CONFERENCES TRANSFER ACC",null,-4811.6400000000003,13888.62,-12812,-45751.48,"14212000100","01"]
["X","22210881168",null,null,null,null,"IS","E","22210000184",null,null,null,null,4,"IS DISCRETIONARY TRANSFERS",null,0,-13888.62,-22000,0,"14212000100","01"]
["P","22211626139",null,null,null,null,"IS","E","22211000184",null,null,null,null,4,"INF SYS POSTGRAD FUNDING BURSARY",null,0,0,110000,0,"14212010100","01"]
["O","22213031113",null,null,null,null,"IS","E","22213000184",null,null,null,null,4,"IS PROJECT TEMP SALS",null,0,0,3000,0,"14210010100","01"]
["E","22213400113",null,null,null,null,"IS","E","22213000184",null,null,null,null,4,"IS PROJECT EXPENSES",null,0,0,1445.52,0,"14212000100","01"]
["X","22213881168",null,null,null,null,"IS","E","22213000184",null,null,null,null,4,"IS PROJECT TRANSFERS",null,0,0,-40000,0,"14212000100","01"]
["P","22214441113",null,null,null,null,"IS","E","22214000184",null,null,null,null,4,"IS INDUSTRY ENTERTAINMENT",null,480.6,0,0,0,"14212000100","01"]
["G","22214824157",null,null,null,null,"IS","E","22214000184",null,null,null,null,4,"IS INDUSTRT BOOKS",null,1300,0,0,0,"14216000100","01"]
["R","22300000184",null,null,null,null,"MN","D",null,null,null,null,null,2,"MANAGEMENT DEPT RETAINED INCOME",null,-11705.97,-9490.42,-12242.75,6790.14,"22560000100","01"]
["E","22300541113",null,null,null,null,"MN","E","22300000184",null,null,null,null,4,"MANAGEMENT DEPT STATIONERY",null,2292.34,0,0,0,"14212000100","01"]
["M","22300547113",null,null,null,null,"MN","E","22300000184",null,null,null,null,4,"MANAGEMENT DEPT TELEPHONE & FAX",null,5429.86,17896.91,15700.21,17589.32,"14212000100",{"$f":"MID($U4789,8,2)","v":"01"}]
["R","22301000384",null,null,null,null,"MN","D",null,null,null,null,null,2,"MANAGEMENT RESALE RETAINED INCOME",null,0,0,0,-948.25,"22560000101","01"]
["E","22301631302",null,null,null,null,"MN","D","22301000384",null,null,null,null,4,"MANAGEMENT RESALE EXPENSES",null,0,0,0,1183.82,"14212000101","01"]
["O","22304031100",null,null,null,null,"MN","E","55512000184",null,null,null,null,4,"MANAGEMENT GRAD BURSARIES",null,0,0,0,20000,"14210010100","01"]
["X","22304880168",null,null,null,null,"MN","E","55512000184",null,null,null,null,4,"MANAGEMENT STDT ASST GRANT",null,-220000,-200192.82,-200211.8,-19895,"14212000100","01"]
["E","22308400103",null,null,null,null,"MN","E","22308000184",null,null,null,null,4,"MNGT PDEM ALPHA PROJ EXPENSES",null,0,0,0,39920,"14212000100","01"]
["R","22311000184",null,null,null,null,"MN","D",null,null,null,null,null,2,"MANAGEMENT HONOURS RESALE RET INC",null,-6674.28,-5880.68,-5338.41,-15326.03,"22560000101","01"]
["P","22311441113",null,null,null,null,"MN","E","22311000184",null,null,null,null,4,"MANAGEMENT HONOURS ENTERTAINMENT",null,2241.9299999999998,0,0,0,"14212000101","01"]
["E","22311752169",null,null,null,null,"MN","E","22311000184",null,null,null,null,3,"MANAGEMENT HONOURS HANDOUT INCOME",null,-94800,-95500,-96000,-62350,"13201000101","01"]
["X","22311880168",null,null,null,null,"MN","E","22311000184",null,null,null,null,4,"MANAGEMENT HONOURS TRANSFERS",null,0,0,32605.54,0,"14212000101","01"]
["R","22312000184",null,null,null,null,"MN","D",null,null,null,null,null,2,"MANAGEMENT PDEM RESALE RET INCOME",null,237,237,0,0.59,"22560000101","01"]
["X","22312880168",null,null,null,null,"MN","E","22312000184",null,null,null,null,4,"MANAGEMENT PDEM TRANSFERS",null,0,0,-237,0,"14212000101","01"]
["O","22322031302",null,null,null,null,"MN","E","22322000384",null,null,null,null,4,"MANAGEMENT MASTERS RESALE SAL",null,0,0,0,3780,"14210010100","01"]
["E","22322752369",null,null,null,null,"MN","E","22322000384",null,null,null,null,3,"MANAGEMENT MASTERS RESALE HANDOUT",null,-5400,-10000,-6250,-12500,"13201000100","01"]
["O","22323031302",null,null,null,null,"MN","E","22323000384",null,null,null,null,4,"MAN 1 RESALE TEMP SALS",null,2398,750,2400,0,"14210010101","01"]
["E","22323640302",null,null,null,null,"MN","E","22323000384",null,null,null,null,4,"MAN 1 RESALE VATABLE PURCHASES",null,0,22000,24441.82,0,"14212000100","01"]
["G","22323824357",null,null,null,null,"MN","E","22323000384",null,null,null,null,4,"MAN 1 RESALE BOOKS",null,27884.799999999999,11128.59,1251.8499999999999,0,"14216000101","01"]
["R","22324000384",null,null,null,null,"MN","D",null,null,null,null,null,2,"MAN 2 RESALE RETAINED INCOME",null,-9482.34,-8819.2099999999991,-14392.47,-11523.98,"22560000101","01"]
["O","22324031302",null,null,null,null,"MN","E","22324000384",null,null,null,null,4,"MAN 2 RESALE TEMP SALS",null,0,1530,0,0,"14210010101","01"]
["E","22324752369",null,null,null,null,"MN","E","22324000384",null,null,null,null,3,"MAN 2 RESALE HANDOUT INCOME",null,-30670,-109825,-72645.59,-81750,"13202000101","01"]
["G","22324824357",null,null,null,null,"MN","E","22324000384",null,null,null,null,4,"MAN 2 RESALE BOOKS",null,3086.68,8185.03,1882.79,0,"14216000101","01"]
["O","22325031302",null,null,null,null,"MN","E","22325000384",null,null,null,null,4,"MAN 3 RESALE TEMP SALS",null,0,4985,90,0,"14210010101","01"]
["E","22325640302",null,null,null,null,"MN","E","22325000384",null,null,null,null,4,"MAN 3 RESALE VATABLE PURCHASES",null,0,0,19872.95,0,"14212000101","01"]
["G","22325824357",null,null,null,null,"MN","E","22325000384",null,null,null,null,4,"MAN 3 RESALE BOOKS",null,879.25,15861.02,6194.99,0,"14216000101","01"]
["O","22400031113",null,null,null,null,1,"D","22400000184",null,null,null,null,4,"BUSINESS SCHOOL TEMP SALS",null,0,0,0,28525,"14210010100","01"]
["E","22400405128",null,null,null,null,1,"D","22400000184",null,null,null,null,4,"BUSINESS SCHOOL ADVERTISING",null,0,0,0,55158.7,"14212000100","01"]
["P","22400485112",null,null,null,null,1,"D","22400000184",null,null,null,null,4,"BUSINESS SCHOOL PRINT UNIT",null,0,0,0,692.95,"14212000100","01"]
["E","22400547113",null,null,null,null,1,"D","22400000184",null,null,null,null,4,"BUSINESS SCHOOL TELEPHONE",null,0,0,0,14883.51,"14212000100","01"]
["E","22400784176",null,null,null,null,1,"D","22400000184",null,null,null,null,3,"BUSINESS SCHOOL INCOME",null,0,0,0,-99165.43,"13204000100","01"]
["X","22400880168",null,null,null,null,1,"D","22400000184",null,null,null,null,4,"BUSINESS SCHOOL GRANT",null,0,0,0,147968.46,"14212000100","01"]
["R","22424000184",null,null,null,null,1,"D",null,null,null,null,null,2,"BUS SCHOOL MBA 2004 R/INC",null,0,0,-35878.550000000003,-35878.550000000003,"22560000100","01"]
["E","22427400103",null,null,null,null,1,"D","22427000184",null,null,null,null,4,"BUS SCHOOL MBA 2007 EXPENSES",null,0,0,0,7693.89,"14212000100","01"]
["P","22427485112",null,null,null,null,1,"D","22427000184",null,null,null,null,4,"BUS SCHOOL MBA 2007 PRINT UNIT",null,0,0,0,601.04999999999995,"14212000100","01"]
["R","22428000184",null,null,null,null,1,"D",null,null,null,null,null,2,"BUS SCHOOL MBA 2008 R/INC",null,0,0,-9940.9599999999991,-83053.710000000006,"22560000100","01"]
["P","22428485112",null,null,null,null,1,"D","22428000184",null,null,null,null,4,"BUS SCHOOL MBA 2008 PRINT UNIT",null,0,0,0,8584.7999999999993,"14212000100","01"]
["E","22428750169",null,null,null,null,1,"D","22428000184",null,null,null,null,3,"BUS SCHOOL MBA 2008 STUDENT FEES",null,0,0,0,-413600,"13202000100","01"]
["O","22429031103",null,null,null,null,1,"D","22429000184",null,null,null,null,4,"BUS SCHOOL MBA 2009 TEMP SALS",null,0,0,0,194373.5,"14210010100","01"]
["P","22429485112",null,null,null,null,1,"D","22429000184",null,null,null,null,4,"BUS SCHOOL MBA 2009 PRINT UNIT",null,0,0,0,11963.6,"14212000100","01"]
["E","22429750169",null,null,null,null,1,"D","22429000184",null,null,null,null,3,"BUS SCHOOL MBA 2009 STUDENT FEES",null,0,0,0,-877560,"13202000100","01"]
["E","22430400103",null,null,null,null,1,"D","22430000184",null,null,null,null,4,"BUS SCHOOL MBA 2010 EXPENSES",null,0,0,0,134933.81,"14212000100","01"]
["E","22430405128",null,null,null,null,1,"D","22430000184",null,null,null,null,4,"BUS SCHOOL MBA 2010  ADVERTISING",null,0,0,0,2078.3000000000002,"14212000100","01"]
["E","22430541103",null,null,null,null,1,"D","22430000184",null,null,null,null,4,"BUS SCHOOL MBA 2010 STATIONERY",null,0,0,0,360.8,"14212000100","01"]
["E","22430784176",null,null,null,null,1,"D","22430000184",null,null,null,null,3,"BUS SCHOOL MBA 2010 NON VAT INC",null,0,0,0,-22500,"13202000100","01"]
["R","22431000184",null,null,null,null,1,"D",null,null,null,null,null,2,"BUS SCHOOL MBA 2011 RI-SEE 19711",null,0,0,1335.95,0,"22560000100","01"]
["E","22431750169",null,null,null,null,1,"D","22431000184",null,null,null,null,3,"BUS SCHOOL MBA 2011 STUDENT FEES",null,0,0,0,-800,"13202000100","01"]
["R","22500000184",null,null,null,null,1,"D",null,null,null,null,null,2,"RIBS S/CRSE SURP RI (52921)-CLOSED",null,0,0,-181776.51,-541220.19999999995,"22560000100","01"]
["T","22500400103",null,null,null,null,1,"D","22500000184",null,null,null,null,4,"RIBS SHORT COURSE SURPLUS RUNNING",null,0,0,0,200222.77,"14212000100","01"]
["P","22500551103",null,null,null,null,1,"D","22500000184",null,null,null,null,4,"RIBS SHORT COURSE SURPLUS TRAVEL",null,0,0,0,64109.51,"14212000100","01"]
["X","22500880168",null,null,null,null,1,"D","22500000184",null,null,null,null,4,"RIBS SHORT COURSE SURPLUS TRF",null,0,0,172676.51,105221.94,"14212000100","01"]
["M","22501400303",null,null,null,null,1,"D","22501000384",null,null,null,null,4,"BS 10 YR ANNIVARSARY EXPENSES",null,0,0,0,-274.5,"14212000100","01"]
["E","22501784376",null,null,null,null,1,"D","22501000384",null,null,null,null,3,"BS 10 YR ANNIVERSARY N-VAT INC",null,0,0,0,-4390,"13202000100","01"]
["R","23000000184",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUCATION DEPT RETAINED INCOME",null,-19222.02,6052.74,-4836.1899999999996,3459.16,"22560000100","01"]
["O","23000101113",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT UIF",null,0,0,0,49.13,"14210010100","01"]
["E","23000403113",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT RU MATHS EXP EXPENSE",null,0,7876,0,0,"14212000100","01"]
["P","23000485112",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT PRINT UNIT",null,1470,11839.55,21208.02,4997.7,"14212000100","01"]
["M","23000501113",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT RESOURCE CENTRE EXPS",null,0,712.95,0,0,"14212000100","01"]
["M","23000547113",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT TELEPHONE",null,19449.849999999999,46418.01,44070.83,28525.73,"14212000100","01"]
["E","23000797183",null,null,null,null,"ED","E","23000000184",null,null,null,null,3,"EDUCATION DEPT RU MATHS EXP INCOME",null,0,-8000,0,0,"13209000100","01"]
["E","23000798183",null,null,null,null,"ED","E","23000000184",null,null,null,null,3,"EDUC DEPT CARNEGIE B/DEBT RECOVER",null,-2376.35,-2392.31,-5629.75,-20131.939999999999,"13209000100","01"]
["X","23000881168",null,null,null,null,"ED","E","23000000184",null,null,null,null,4,"EDUCATION DEPT TRANSFERS",null,0,50.98,-29554,19184.38,"14212000100","01"]
["O","23004031100",null,null,null,null,"ED","E","55513000184",null,null,null,null,4,"EDUCATION GRAD BURSARIES",null,13763.25,42617,0,36600,"14210010100","01"]
["X","23004881168",null,null,null,null,"ED","E","55513000184",null,null,null,null,4,"EDUCATION GRAD ASST GRANT",null,-30750,-37800,0,-36600,"14212000100","01"]
["O","23006101105",null,null,null,null,"ED","E","23006000184",null,null,null,null,4,"EDUCATION ASSIST CHAIR UIF",null,0,70,356.02,0,"14210010100","01"]
["O","23007031105",null,null,null,null,1,"D","23007000184",null,null,null,null,4,"EDUCATION M&R CHAIR TEMP SALS",null,0,0,71260,228884.28,"14210010100","01"]
["M","23007400105",null,null,null,null,1,"D","23007000184",null,null,null,null,4,"EDUCATION M&R CHAIR EXPENSES",null,0,-10132,66620.69,90229.89,"14212000100","01"]
["M","23007541105",null,null,null,null,1,"D","23007000184",null,null,null,null,4,"EDUCATION M&R CHAIR STAT & PRINT",null,0,0,4551,4576.8900000000003,"14212000100","01"]
["M","23007547105",null,null,null,null,1,"D","23007000184",null,null,null,null,4,"EDUCATION M&R CHAIR TEL & FAX",null,0,0,0,12708.73,"14212000100","01"]
["E","23007768172",null,null,null,null,1,"D","23007000184",null,null,null,null,3,"EDUCATION M&R CHAIR S18A DONATIONS",null,0,0,0,-29314.63,"13205000100","01"]
["T","23007799183",null,null,null,null,1,"D","23007000184",null,null,null,null,3,"EDUCATION M&R CHAIR VATABLE INCOME",null,0,0,0,-30052.63,"13209000100","01"]
["X","23007880168",null,null,null,null,1,"D","23007000184",null,null,null,null,4,"EDUCATION M&R CHAIRS TRFS",null,0,10132,-337632.9,-532412.21,"14212000100","01"]
["O","23009031105",null,null,null,null,"ED","D","23009000184",null,null,null,null,4,"EDUC GFEESC TEMP SALARIES",null,0,0,0,10314,"14210010100","01"]
["P","23009551105",null,null,null,null,"ED","D","23009000184",null,null,null,null,4,"EDUC GFEESC TRAVEL",null,0,0,954,-20719.59,"14212040100","01"]
["P","23009553105",null,null,null,null,"ED","D","23009000184",null,null,null,null,4,"EDUC GFEESC MAZDA PETROL",null,0,0,0,2047.46,"14212000100","01"]
["X","23009881168",null,null,null,null,"ED","D","23009000184",null,null,null,null,4,"EDUC GFEESC TRANSFERS",null,0,9452.65,-30000,-30657.599999999999,"14212000100","01"]
["P","23010551105",null,null,null,null,"ED","E","23010000184",null,null,null,null,4,"EDUC GF1NAT TRAVEL",null,0,0,0,450,"14212040100",{"$f":"MID($U4972,8,2)","v":"01"}]
["E","23022400105",null,null,null,null,"ED","E","23022000184",null,null,null,null,4,"EDUC LOCAL PROJECTS EXPENSES",null,0,0,0,178.75,"14212000100","01"]
["T","23028798183",null,null,null,null,"ED","E","23028000184",null,null,null,null,3,"EDUC DEPT ENV POL RECYCLING INCOME",null,0,0,0,-321.2,"13209000100","01"]
["P","23031551103",null,null,null,null,"ED","E","23031000184",null,null,null,null,4,"EDUC DEPT STUD EXCHANGE TRAVEL",null,0,0,0,3000,"14212000100","01"]
["R","23035000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC HOD STUDENT FUND RET INCOME",null,-11795.9,-22592.9,-23721.9,-589.96,"22560000100","01"]
["R","23040000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUCATION DEPT AMENETIES RI",null,-30.16,-795.16,-1417.11,-1002.06,"22560000100","01"]
["M","23040400302",null,null,null,null,"ED","E","23040000384",null,null,null,null,4,"EDUCATION DEPT AMENETIES EXPENSES",null,0,1405,1851.95,994.95,"14212000100","01"]
["R","23041000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC RESALE ACE LO RETAINED INCOME",null,-7977.99,-2115.7199999999998,724.71,0,"22560000101","01"]
["E","23041641312",null,null,null,null,"ED","E","23041000384",null,null,null,null,4,"EDUC RESALE ACE LO PRINTING",null,2973.6,6424.47,1485.14,4010.19,"14212000101","01"]
["R","23050000184",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC LAB UPGRADE FUND R/INC (52504)",null,-155.22,-155.22,-155.22,-155.22,"22560000100","01"]
["E","23051400103",null,null,null,null,"ED","E","23051000184",null,null,null,null,4,"EDUC KHULA PROJECT EXPENSES",null,0,1220,1510.32,0,"14212000100","01"]
["O","23052031113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING MISC TEMP SALS",null,22076.5,256368.89,45667,18909,"14210010100","01"]
["E","23052401113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING MISC MED-ELM",null,0,200,200,200,"14212000100","01"]
["E","23052403113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING MISC MED-MATHS",null,2233.36,2360,24363.4,200,"14212000100","01"]
["E","23052404113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING MISC MED-GETP",null,0,200,4310,200,"14212000100","01"]
["E","23052409113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNN MISC MED SCIENCE",null,66417.679999999993,2400,20304.3,0,"14212000100","01"]
["E","23052410113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNN ACCOM MED SCIENCE",null,0,62938,47594.6,5040,"14212000100","01"]
["E","23052508113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING AIRTVL MED-GET",null,0,16424,947,5173,"14212000100","01"]
["P","23052551113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING AVIS MED-ELM",null,0,0,500,0,"14212040100","01"]
["P","23052554113",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUC NAMIBIA RUNNING AVIS MED-GETP",null,0,641.04,2164.6999999999998,0,"14212040100","01"]
["G","23052804157",null,null,null,null,"ED","E","23052000184",null,null,null,null,4,"EDUCATION NAMIBIA RUNNING CAP EQUIP",null,62134.76,7944.7,47275.78,0.01,"14216000100",{"$f":"MID($U5023,8,2)","v":"01"}]
["R","23053000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC NAMIBIA B.ED RESALE R/INC",null,-33847.699999999997,-64257.42,0,0,"22560000101","01"]
["E","23053631302",null,null,null,null,"ED","E","23053000384",null,null,null,null,4,"EDUC NAMIBIA B.ED RESALE EXPENSES",null,-1110.74,99672.87,7709.98,79467.02,"14212000101","01"]
["R","23056000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC RESALE ACE FP/IP R/INC",null,0,1251.5999999999999,-2376.27,0,"22560000101","01"]
["E","23056631302",null,null,null,null,"ED","E","23056000384",null,null,null,null,4,"EDUC RESALE ACE FP/IP EXPENSES",null,0,-165,10335.56,7849.88,"14212000101","01"]
["R","23057000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC RESALE B.ED NS  R/I",null,54.5,54.5,0,-24,"22560000101","01"]
["X","23057882368",null,null,null,null,"ED","E","23057000384",null,null,null,null,4,"EDUC RESALE B.ED NS  TRANSFERS",null,0,0,0,24,"14212000101","01"]
["E","23059641312",null,null,null,null,"ED","E","23059000384",null,null,null,null,4,"NAMIBIA MED(PHYS SC) RESALE PRINT",null,2650.37,2470.39,2228.7399999999998,0,"14212000101","01"]
["T","23060753369",null,null,null,null,"ED","E","23060000384",null,null,null,null,3,"EDUC ED LAB-Q INCOME",null,-590.36,-4455.26,-7640.01,-8126.88,"13202000100","01"]
["E","23061631302",null,null,null,null,"ED","E","23061000384",null,null,null,null,4,"EDUCATION RESALE PGCE EXPENSES",null,42825.11,70823.31,85762.07,52044.84,"14212000101","01"]
["E","23061641312",null,null,null,null,"ED","E","23061000384",null,null,null,null,4,"EDUCATION RESALE PGCE PRINT UNIT",null,15520.87,16195.16,20423.68,26525.98,"14212000101","01"]
["X","23061881368",null,null,null,null,"ED","E","23061000384",null,null,null,null,4,"EDUCATION RESALE PGCE TRANSFERS",null,-8000,0,0,0,"14212000101","01"]
["E","23062631302",null,null,null,null,"ED","E","23062000384",null,null,null,null,4,"EDUCATION RESALE B.ED EXPENSES",null,4471.3100000000004,20625.95,6049.32,16281.5,"14212000101","01"]
["X","23062881368",null,null,null,null,"ED","E","23062000384",null,null,null,null,4,"EDUCATION RESALE B.ED TRANSFERS",null,0,17009.63,23193.63,34972.49,"14212000101","01"]
["E","23063631302",null,null,null,null,"ED","E","23063000384",null,null,null,null,4,"EDUCATION RESALE M.ED EXPENSES",null,112.55,3768.3,1069.5,3957.54,"14212000101","01"]
["R","23064000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC NAMIBIA ELM RESALE R/INC",null,1681.1,285.55,0,0,"22560000101","01"]
["E","23064631302",null,null,null,null,"ED","E","23064000384",null,null,null,null,4,"EDUC NAMIBIA ELM RESALE EXPENSES",null,0,1093.8,0,0,"14212000101","01"]
["E","23065641312",null,null,null,null,"ED","E","23065000384",null,null,null,null,4,"EDUC RESALE FDE PRINT UNIT",null,0,0,1326.75,1185.75,"14212000101","01"]
["E","23065752369",null,null,null,null,"ED","E","23065000384",null,null,null,null,3,"EDUC RESALE FDE HANDOUT INCOME",null,0,0,-10500,-13200,"13202000101","01"]
["R","23067000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC RESALE ACE EE R/INC",null,-2524.65,1000.47,3750.17,-2853.46,"22560000101","01"]
["E","23067641312",null,null,null,null,"ED","E","23067000384",null,null,null,null,4,"EDUC RESALE ACE EE PRINT UNIT",null,0,4181.22,12269.92,1667.6,"14212000101","01"]
["R","23068000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC NAMIBIA M.ED RESALE R/INC",null,-499.45,-499.45,-499.45,48.55,"22560000100","01"]
["X","23068881368",null,null,null,null,"ED","E","23068000384",null,null,null,null,4,"EDUC NAMIBIA M.ED RESALE TRANSFERS",null,0,0,0,-1000,"14212000101","01"]
["E","23069752369",null,null,null,null,"ED","E","23069000384",null,null,null,null,3,"EDUC RESALE ACEIT HANDOUT INCOME",null,0,-19355,-12400,-12000,"13202000101","01"]
["X","23069882368",null,null,null,null,"ED","E","23069000384",null,null,null,null,4,"EDUC RESALE ACEIT TRANSFERS",null,0,3231.87,5259.89,5805.3,"14212000101","01"]
["E","23070752369",null,null,null,null,"ED","E","23070000384",null,null,null,null,3,"EDUC RESALE ACE SCIENCE H/OUT INC",null,0,0,-20400,-16200,"13202000101","01"]
["X","23070881368",null,null,null,null,"ED","E","23070000384",null,null,null,null,4,"EDUC RESALE ACE SCIENCE TRANSFERS",null,0,1878.8,4180.66,0,"14212000101","01"]
["O","23073031302",null,null,null,null,"ED","E","23073000384",null,null,null,null,4,"EDUC RESALE MED ELM TEMP SALS",null,0,5500,0,0,"14210010101","01"]
["E","23073752369",null,null,null,null,"ED","E","23073000384",null,null,null,null,3,"EDUC RESALE M.ED ELM HANDOUT INCOME",null,-7200,-19000,-6000,400,"13202000101","01"]
["E","23074631302",null,null,null,null,"ED","E","23074000384",null,null,null,null,4,"EDUC RESALE M.ED ELT EXPENSES",null,0,5881.64,262.76,4176.8900000000003,"14212000101","01"]
["E","23074752369",null,null,null,null,"ED","E","23074000384",null,null,null,null,3,"EDUC RESALE M.ED ELT HANDOUT INCOME",null,0,-7000,-1750,-10300,"13202000101","01"]
["E","23075631302",null,null,null,null,"ED","E","23075000384",null,null,null,null,4,"EDUC RESALE M.ED SCIENCE EXPENSES",null,854,325.60000000000002,542.54999999999995,956.71,"14212000101","01"]
["X","23075882368",null,null,null,null,"ED","E","23075000384",null,null,null,null,4,"EDUC RESALE M.ED SCIENCE TRANSFERS",null,0,0,21,-1000,"14212000101","01"]
["E","23076631302",null,null,null,null,"ED","E","23076000384",null,null,null,null,4,"EDUC RESALE M.ED ICT EXPENSES",null,0,0,14.4,8.6999999999999993,"14212000101","01"]
["E","23076752369",null,null,null,null,"ED","E","23076000384",null,null,null,null,3,"EDUC RESALE M.ED ICT HANDOUT INCOM",null,0,0,-1000,0,"13202000101","01"]
["E","23077641312",null,null,null,null,"ED","E","23077000384",null,null,null,null,4,"EDUC RESALE M.ED FULL THESIS PRINT",null,0,119.72,25,0,"14212000101","01"]
["X","23077882368",null,null,null,null,"ED","E","23077000384",null,null,null,null,4,"EDUC RESALE M.ED FULL THESIS TRFS",null,0,0,13686.41,565.24,"14212000101","01"]
["E","23078641312",null,null,null,null,"ED","E","23078000384",null,null,null,null,4,"EDUC RESALE PHD PRINT UNIT",null,0,807.36,1115.56,546.20000000000005,"14212000101","01"]
["X","23078882368",null,null,null,null,"ED","E","23078000384",null,null,null,null,4,"EDUC RESALE PHD TRANSFERS",null,0,6860.22,9464.35,1362.28,"14212000101","01"]
["E","23079631302",null,null,null,null,"ED","E","23079000384",null,null,null,null,4,"EDUC RESALE M.ED EE EXPENSES",null,1636.4,271.25,-14007.31,-5776.22,"14212000101","01"]
["X","23079882368",null,null,null,null,"ED","E","23079000384",null,null,null,null,4,"EDUC RESALE M.ED EE TRANSFERS",null,0,2205.46,0,0,"14212000101","01"]
["E","23089631302",null,null,null,null,"ED","E","23089000384",null,null,null,null,4,"EDUC ACECD RESALE EXPENSES",null,5398.7,16167.97,12496.75,4817.09,"14212000101","01"]
["E","23089641312",null,null,null,null,"ED","E","23089000384",null,null,null,null,4,"EDUC ACECD RESALE PRINT UNIT",null,3195.45,5442.87,16387.02,11833.08,"14212000101","01"]
["E","23096500103",null,null,null,null,"ED","D","23096000184",null,null,null,null,4,"EDUC ACE L.O GEN EXPENSES",null,0,0,0,125.1,"14212000100","01"]
["X","23096881168",null,null,null,null,"ED","D","23096000184",null,null,null,null,4,"EDUC ACE L.O TRANSFERS (52563)",null,0,0,0,67290.990000000005,"14212000100","01"]
["P","23098441313",null,null,null,null,"ED","E","23098000384",null,null,null,null,4,"EDUC RESALE PGCEI PRIM ENTERTAINMEN",null,80.97,0,0,0,"14212000101","01"]
["P","23098641312",null,null,null,null,"ED","E","23098000384",null,null,null,null,4,"EDUC RESALE PGCEI PRIM PRINT UNIT",null,20469.439999999999,14535.33,57059.07,29286.35,"14212000101","01"]
["R","23099000384",null,null,null,null,"ED","D",null,null,null,null,null,2,"MED MATHS NAMIBIA R/I",null,-24013.55,-18780.759999999998,485.99,-853.66,"22560000100","01"]
["E","23099631302",null,null,null,null,"ED","E","23099000384",null,null,null,null,4,"MED MATHS NAMIBIA EXP",null,1386.42,10352.1,295.75,0,"14212000100","01"]
["E","23099752369",null,null,null,null,"ED","E","23099000384",null,null,null,null,3,"MED MATHS NAMIBIA INCOME",null,-24000,-16500,-22500,9,"13201000100","01"]
["O","23106031103",null,null,null,null,"ED","E","23106000184",null,null,null,null,4,"PROF DEVELOPMENT CENTRE TEMP SAL",null,296883.11,750191.85,632615.80000000005,510096.58,"14210010100","01"]
["O","23106071103",null,null,null,null,"ED","E","23106000184",null,null,null,null,4,"PROF DEVELOPMENT CENTRE MED AID",null,4442.25,16659,0,0,"14210010100","01"]
["O","23106151103",null,null,null,null,"ED","E","23106000184",null,null,null,null,4,"PROF DEVELOPMENT CENTRE PROV FUND",null,8189.55,32758.2,0,0,"14210010100","01"]
["E","23106500103",null,null,null,null,"ED","E","23106000184",null,null,null,null,4,"PROF DEVELOPMENT CENTRE GEN EXP",null,306.16000000000003,3259.99,477658.91,67613.56,"14212000100","01"]
["M","23106547113",null,null,null,null,"ED","E","23106000184",null,null,null,null,4,"PROF DEVELOPMENT CENTRE TELEPHONE",null,6321.98,2806.05,5280.87,4127.22,"14212000100","01"]
["E","23106783176",null,null,null,null,"ED","E","23106000184",null,null,null,null,3,"PROF DEVELOPMENT CENTRE INCOME",null,-177900,-240499.99,-924885,-551835,"13204000100","01"]
["T","23106798183",null,null,null,null,"ED","E","23106000184",null,null,null,null,3,"PROF DEVELOPMENT CENTRE VAT INCOME",null,0,0,0,-84733.32,"13209000100","01"]
["X","23106880168",null,null,null,null,"ED","E","23106000184",null,null,null,null,4,"PROF DEVELOPMENT CENTRE TRF",null,-58998.46,0,-2075.25,67310.5,"14212000100","01"]
["E","23107783176",null,null,null,null,"ED","E","23107000184",null,null,null,null,3,"EDUC DEPT STAFF DISCR FUND INCOME",null,0,0,0,-12067,"13204000100","01"]
["R","23114000184",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUCATION EVENTS RETAINED INCOME",null,-3875.04,-3875.04,-3875.04,0,"22560000100","01"]
["R","23115000184",null,null,null,null,"ED","D",null,null,null,null,null,2,"EDUC SACI WORKSHOP RETAINED INCOME",null,-2970.6,1736.84,-2928.51,0,"22560000100","01"]
["P","23115485112",null,null,null,null,"ED","E","23115000184",null,null,null,null,4,"EDUC SACI WORKSHOP PRINTING",null,0,1962.8,3700.15,135.9,"14212000100","01"]
["M","23115541105",null,null,null,null,"ED","E","23115000184",null,null,null,null,4,"EDUC SACI WORKSHOP STATIONERY",null,0,0,803.3,0,"14212000100","01"]
["R","23116000184",null,null,null,null,"ED","D",null,null,null,null,null,2,"ED SPECIAL PROJECTS RETAINED INCOME",null,-17149.43,-11209.05,-23786.09,0,"22560000100","01"]
["M","23116400113",null,null,null,null,"ED","E","23116000184",null,null,null,null,4,"ED SPECIAL PROJECTS SUPP/SERVICES",null,0,30399.87,11721.34,0,"14212000100","01"]
["X","23116880168",null,null,null,null,"ED","E","23116000184",null,null,null,null,4,"ED SPECIAL PROJECTS TRANSFERS",null,0,-67600.7,0,-33693.49,"14212000100","01"]
["M","24000402113",null,null,null,null,"LA","E","24000000184",null,null,null,null,4,"LAW DEPT LIBRARY EXPENSES",null,0,0,0,125.5,"14212000100","01"]
["E","24000484113",null,null,null,null,"LA","E","24000000184",null,null,null,null,4,"LAW DEPT COURIER/POSTAGE",null,306.14999999999998,309.29000000000002,534.16999999999996,81.87,"14212000100","01"]
["E","24000500113",null,null,null,null,"LA","E","24000000184",null,null,null,null,4,"LAW DEPT GENERAL MAINTENANCE",null,12,644.79999999999995,857.9,2945.06,"14212000100","01"]
["M","24000542113",null,null,null,null,"LA","E","24000000184",null,null,null,null,4,"LAW DEPT PHOTOCOPIER CHARGES",null,9898.6,13004.2,7706.6,4350.93,"14212000100","01"]
["E","24000768172",null,null,null,null,"LA","E","24000000184",null,null,null,null,3,"LAW DEPT S18A DONATIONS INCOME",null,0,-147200,-1000,-7468,"13205000100","01"]
["G","24000804157",null,null,null,null,"LA","E","24000000184",null,null,null,null,4,"LAW DEPT CAP EQUIP",null,30095.89,8799.66,0,14119.72,"14216000100","01"]
["R","24001000384",null,null,null,null,"LA","D",null,null,null,null,null,2,"LAW RESALE RETAINED INCOME",null,-28982.6,-76168.87,-60156.22,-49855.28,"22560000101","01"]
["P","24001441313",null,null,null,null,"LA","E","24001000384",null,null,null,null,4,"LAW RESALE ENTERTAINMENT",null,12221.85,0,0,0,"14212000101","01"]
["M","24001631302",null,null,null,null,"LA","E","24001000384",null,null,null,null,4,"LAW RESALE EXPENSES",null,55467.91,103642.81,114796.24,129338.69,"14212000101","01"]
["T","24001753369",null,null,null,null,"LA","E","24001000384",null,null,null,null,3,"LAW RESALE VATABLE SALES",null,-60525.440000000002,-5317.98,0,-290.86,"13202000101","01"]
["X","24001882368",null,null,null,null,"LA","E","24001000384",null,null,null,null,4,"LAW RESALE INTER FUND TRANSFER",null,-62450,84823.3,21609.02,0,"14212000101","01"]
["O","24004031102",null,null,null,null,"LA","E","55515000184",null,null,null,null,4,"LAW STDT ASST SALARIES",null,77217.89,162217.75,162799,141979.5,"14211010100","01"]
["X","24004880168",null,null,null,null,"LA","E","55515000184",null,null,null,null,4,"LAW STDT ASST GRANT",null,-162156,-436835.92,-261775.57,-196111.4,"14212000100","01"]
["R","24008000184",null,null,null,null,"LA","D",null,null,null,null,null,2,"LAW - ATTORN FID EXP RET INC (52159",null,-123749.41,-76158.86,-76244.73,-66323.789999999994,"22560000100","01"]
["G","24008824157",null,null,null,null,"LA","E","24008000184",null,null,null,null,4,"LAW - ATTORN FID BOOKS",null,1219.0999999999999,10595.68,14488.7,26579.06,"14216000100","01"]
["R","24010000184",null,null,null,null,"LA","D",null,null,null,null,null,2,"LAW COMP LAB PRINTER RET INCOME",null,-65506.02,-47004.22,-103481.67,-100233.72,"22560000100","01"]
["T","24010400113",null,null,null,null,"LA","E","24010000184",null,null,null,null,4,"LAW COMP LAB PRINTER SUPP/SERVS",null,21750.33,16564.34,45379.56,44011.44,"14212000100","01"]
["X","24012880168",null,null,null,null,1,"D","24012000184",null,null,null,null,4,"LAW LIBRARY TELETHON (52718) TRFRS",null,0,0,-100000,0,"14212000100","01"]
["X","24015881168",null,null,null,null,1,"D","24015000184",null,null,null,null,4,"LAW SA UNIT FOR EE&FS TRFS",null,0,0,0,-250000,"14212000100","01"]
["E","24017500103",null,null,null,null,"LA","E","24017000184",null,null,null,null,4,"LAW SPECULUM JURIS GENERAL EXPENSES",null,0,0,9855,500,"14212000100","01"]
["T","24017800183",null,null,null,null,"LA","E","24017000184",null,null,null,null,3,"LAW SPECULUM JURIS VATABLE INCOME",null,0,-6170,-26176,-25502.5,"13209000100","01"]
["P","25000441113",null,null,null,null,"PM","E","25000000184",null,null,null,null,4,"PHARMACY DEPT ENTERTAINMENT",null,1865.3,2725,0,0,"14212000100","01"]
["M","25000452102",null,null,null,null,"PM","E","25000000184",null,null,null,null,4,"PHARMACY DEPT LAB SUPPLIES",null,0,8849.1,26840.93,80.83,"14212000100","01"]
["M","25000500102",null,null,null,null,"PM","E","25000000184",null,null,null,null,4,"PHARMACY DEPT EXPENSES",null,0,0,770.88,0,"14212000100","01"]
["M","25000611113",null,null,null,null,"PM","E","25000000184",null,null,null,null,4,"PHARMACY DEPT DATALINE RENTAL",null,7892.25,8709.6,10602,12141,"14212000100","01"]
["X","25000880168",null,null,null,null,"PM","E","25000000184",null,null,null,null,4,"PHARMACY DEPT GRANT",null,-594630,-594630,-492240,-454560,"14212000100","01"]
["M","25001631302",null,null,null,null,"PM","E","25001000384",null,null,null,null,4,"PHARMACY RESALE EXPENSES",null,25968.99,111281.44,74996.320000000007,50580.7,"14212000101","01"]
["E","25001752369",null,null,null,null,"PM","E","25001000384",null,null,null,null,3,"PHARMACY RESALE INCOME",null,-260322.67,-297973.23,-280782.31,-204214.6,"13202000101","01"]
["X","25001882368",null,null,null,null,"PM","E","25001000384",null,null,null,null,4,"PHARMACY RESALE INTER FUND TRANSFER",null,24000,38883.42,46735.21,80852.63,"14212000101","01"]
["X","25004880168",null,null,null,null,"PM","E","55516000184",null,null,null,null,4,"PHARMACY STDT ASST GRANT",null,-202500,-108999.5,-112597.09,-88233.64,"14212000100","01"]
["X","25004881168",null,null,null,null,"PM","E","55516000184",null,null,null,null,4,"PHARMACY GRAD ASST GRANT",null,0,-101500,-84392.41,-69600,"14212000100","01"]
["R","25005000184",null,null,null,null,"PM","D",null,null,null,null,null,2,"PHARM CHEMISTRY RETAINED INCOME",null,-116963.66,-121255.87,-119140.26,-19628.53,"22560000100","01"]
["M","25005401113",null,null,null,null,"PM","E","25005000184",null,null,null,null,4,"PHARM CHEMISTRY MASS SPECT",null,0,0,0,763.8,"14212000100","01"]
["P","25005442113",null,null,null,null,"PM","D","25005000184",null,null,null,null,4,"PHARM CHEMISTRY FUNCT & EVENTS",null,0,11726.5,0,0,"14212000100","01"]
["P","25005485112",null,null,null,null,"PM","E","25005000184",null,null,null,null,4,"PHARM CHEMISTRY PRINT UNIT",null,2425.14,4040.5,7441.21,4175.3999999999996,"14212000100",{"$f":"MID($U5269,8,2)","v":"01"}]
["T","25005798183",null,null,null,null,"PM","E","25005000184",null,null,null,null,3,"PHARM CHEMISTRY VAT INCOME",null,0,0,-10093.1,-11000,"13209000100","01"]
["F","25005824157",null,null,null,null,"PM","E","25005000184",null,null,null,null,4,"PHARM CHEMISTRY BOOKS",null,0,0,0,382.5,"14216000100","01"]
["M","25006400113",null,null,null,null,"PM","E","25006000184",null,null,null,null,4,"PHARMACOLOGY SUPP/SERVE",null,6412.97,6971.17,15268.67,9451.15,"14212000100","01"]
["P","25006441113",null,null,null,null,"PM","E","25006000184",null,null,null,null,4,"PHARMACOLOGY ENTERTAINMENT",null,375,0,0,0,"14212000100","01"]
["M","25006541113",null,null,null,null,"PM","E","25006000184",null,null,null,null,4,"PHARMACOLOGY STATIONERY",null,0,0,61.1,0,"14212000100","01"]
["F","25006804157",null,null,null,null,"PM","E","25006000184",null,null,null,null,4,"PHARMACOLOGY CAP EQUIP",null,0,0,1997.28,0,"14216000100","01"]
["M","25007400113",null,null,null,null,"PM","E","25007000184",null,null,null,null,4,"PHARM ADMIN&PRAC SUPP/SERV",null,28056.62,180286.84,82656.460000000006,99267.91,"14212000100","01"]
["P","25007485112",null,null,null,null,"PM","E","25007000184",null,null,null,null,4,"PHARM ADMIN&PRAC PRINT UNIT",null,575,2210.9,3558.6,0,"14212000100","01"]
["X","25007880168",null,null,null,null,"PM","E","25007000184",null,null,null,null,4,"PHARM ADMIN&PRAC GRANT",null,-145354,-145354,-140640,-108545,"14212000100","01"]
["P","25009441113",null,null,null,null,"PM","E","25009000184",null,null,null,null,4,"PHARMACY LIB FUND ENTERTAINMENT",null,0,11146.84,0,0,"14212000100","01"]
["E","25009769172",null,null,null,null,"PM","E","25009000184",null,null,null,null,3,"PHARMACY LIB FUND OTHER DONATIONS",null,-600,0,-200,0,"13205000100","01"]
["G","25009804157",null,null,null,null,"PM","E","25009000184",null,null,null,null,4,"PHARMACY LIB FUND CAPITAL EQUIP",null,0,9199.7999999999993,0,0,"14216000100","01"]
["P","25011551103",null,null,null,null,"PM","D","25011000184",null,null,null,null,4,"PHARMACY TRAVEL ACCOUNT TRAVEL",null,0,12756.96,2850.82,2780.49,"14212000100","01"]
["E","25011769172",null,null,null,null,"PM","D","25011000184",null,null,null,null,3,"PHARMACY TRAVEL ACC DONATIONS",null,0,-1200,-6600,-4000,"13205000100","01"]
["P","25012656102",null,null,null,null,"PM","E","25012000184",null,null,null,null,4,"PHARMACY DTD 321 EC FUEL ETC",null,3203.71,8543.2900000000009,15167.77,7045.28,"14212000100","01"]
["E","25012670102",null,null,null,null,"ES","E","25012000184",null,null,null,null,4,"PHARMACY DTD 321 EC OS CONTRACTORS",null,370,1227,320,2066,"14212030100","01"]
["R","25013000184",null,null,null,null,"PM","D",null,null,null,null,null,2,"PHARM PAP U/GRAD PROJ R/INC",null,-589.6,-589.6,-589.6,-589.6,"22560000100","01"]
["R","26001000384",null,null,null,null,"BC","D",null,null,null,null,null,2,"BIOCHEM RESALE RETAINED INCOME",null,-9136.23,-2427.6799999999998,-3243.99,-617.33000000000004,"22560000101","01"]
["E","26001641312",null,null,null,null,"BC","E","26001000384",null,null,null,null,4,"BIOCHEM RESALE PRINT UNIT",null,2984.59,5233.07,9015.4500000000007,6798.25,"14212000101","01"]
["E","26001752369",null,null,null,null,"BC","E","26001000384",null,null,null,null,3,"BIOCHEM RESALE HANDOUT INCOME",null,-25475,-54330,-51265,-46550,"13202000101","01"]
["X","26004880168",null,null,null,null,"BC","E","55517000184",null,null,null,null,4,"BIOCHEM STDT ASST GRANT",null,-103700,-90987.46,-17940,-68848.02,"14212000100","01"]
["X","26004881168",null,null,null,null,"BC","E","55517000184",null,null,null,null,4,"BIOCHEM GRAD ASST GRANT",null,-86300,-91200,-162750,-77850,"14212000100","01"]
["P","26007441113",null,null,null,null,"BC","E","26007000184",null,null,null,null,4,"BIONFORMATICS MASTER CONTNG ENTERT",null,248,206.33,0,0,"14212000100","01"]
["E","26007541113",null,null,null,null,"BC","E","26007000184",null,null,null,null,4,"BIOINFORMATICS MASTERS STATIONERY",null,0,5424.62,5406.27,0,"14212000100","01"]
["R","26050000184",null,null,null,null,"BC","D",null,null,null,null,null,2,"BIOTECH HONOURS RUNNING GRANT RI",null,-10711.32,-6504.25,-7633.81,-2700.17,"22560000100","01"]
["O","26050031102",null,null,null,null,"BC","E","26050000184",null,null,null,null,4,"BIOTECH HONOURS TEMP SALS",null,0,128.5,3507,2520,"14210010100","01"]
["E","26050406102",null,null,null,null,"BC","E","26050000184",null,null,null,null,4,"BIOTECH HONOURS ORIENTATION",null,0,6075,3592,921.35,"14212000100","01"]
["P","26050441113",null,null,null,null,"BC","E","26050000184",null,null,null,null,4,"BIOTECH HONOURS ENTERTAINMENT",null,165.53,0,0,0,"14212000100","01"]
["M","26050454102",null,null,null,null,"BC","E","26050000184",null,null,null,null,4,"BIOTECH HONOURS GLASSWARE",null,1502.5,750.23,0,2553.37,"14212000100","01"]
["P","26050485112",null,null,null,null,"BC","E","26050000184",null,null,null,null,4,"BIOTECH HONOURS PRINT UNIT",null,466.79,883.2,432.02,2456.4499999999998,"14212000100","01"]
["P","26050552102",null,null,null,null,"BC","E","26050000184",null,null,null,null,4,"BIOTECH HONOURS FIELD TRIPS",null,144.6,107.2,0,0,"14212000100","01"]
["X","26050880168",null,null,null,null,"BC","E","26050000184",null,null,null,null,4,"BIOTECH HONOURS GRANT",null,-212000,-173000,-165000,-157700,"14212000100","01"]
["P","26053485112",null,null,null,null,"BC","E","26053000184",null,null,null,null,4,"ENVIRO BIOTECH POOL PRINT UNIT",null,0,0,50,0,"14212000100","01"]
["P","26053626139",null,null,null,null,"BC","E","26053000184",null,null,null,null,4,"ENVIRO BIOTECH POOL P/GRAD AWARDS",null,0,0,0,4500,"14212010100","01"]
["M","26100401113",null,null,null,null,"BC","E","26100000184",null,null,null,null,4,"MICRO DEPT CONTINGENCIES",null,10024.58,19767.060000000001,33612.019999999997,41149.56,"14212000100","01"]
["M","26100426113",null,null,null,null,"BC","E","26100000184",null,null,null,null,4,"MICRO DEPT CLEANING MATS",null,21432.62,48678.85,55794.55,39558.78,"14212000100","01"]
["M","26100452102",null,null,null,null,"BC","E","26100000184",null,null,null,null,4,"MICRO DEPT CHEMICALS",null,27333.71,104380.49,121527.75,76366.509999999995,"14212000100","01"]
["M","26100476113",null,null,null,null,"BC","E","26100000184",null,null,null,null,4,"MICRO DEPT MAINT & REPAIR",null,126772.81,175918.5,190817.45,97386.78,"14212000100","01"]
["M","26100500125",null,null,null,null,"BC","E","26100000184",null,null,null,null,4,"MICRO DEPT NON ASSET",null,34856.26,22941.09,42064.18,51428.55,"14212000100","01"]
["M","26100541113",null,null,null,null,"BC","E","26100000184",null,null,null,null,4,"MICRO DEPT STATIONERY",null,25299.99,20224.45,1856.06,889.97,"14212000100","01"]
["F","26100720157",null,null,null,null,"BC","E","26100000184",null,null,null,null,4,"MICRO DEPT CAP O/S CONTRACTORS",null,12929.94,48965.440000000002,125621.93,49280.22,"14216000100","01"]
["F","26100804157",null,null,null,null,"BC","E","26100000184",null,null,null,null,4,"MICRO DEPT CAP EQUIP",null,0,52821.46,39830.79,77258.95,"14216000100","01"]
["X","26100881168",null,null,null,null,"BC","E","26100000184",null,null,null,null,4,"MICRO DEPT TRANSFERS",null,-18611.11,-3584.17,-7000,-376.95,"14212000100","01"]
["O","26101031313",null,null,null,null,"BC","E","26101000384",null,null,null,null,4,"MICRO RESALE SALARIES",null,1875,0,0,0,"14211020101","01"]
["E","26101641312",null,null,null,null,"BC","E","26101000384",null,null,null,null,4,"MICRO RESALE PRINT UNIT",null,5335.56,9773.49,9064.0300000000007,5311.7,"14212000101","01"]
["X","26101882368",null,null,null,null,"BC","E","26101000384",null,null,null,null,4,"MICRO RESALE INTER FUND TRANSFER",null,0,10022.82,0,0,"14212000101","01"]
["R","26200000184",null,null,null,null,"BO","D",null,null,null,null,null,2,"BOTANY DEPT RETAINED INCOME",null,-21218.37,-8862.14,-2792.63,-15885.85,"22560000100","01"]
["E","26200401113",null,null,null,null,"BO","E","26200000184",null,null,null,null,4,"BOTANY DEPT KEY DEPOSITS",null,-520,0,-640,0,"14212000100","01"]
["P","26200501113",null,null,null,null,"BO","E","26200000184",null,null,null,null,4,"BOTANY DEPT FUEL ACCOUNT",null,0,1814.89,0,0,"14212000100","01"]
["F","26200804157",null,null,null,null,"BO","E","26200000184",null,null,null,null,4,"BOTANY DEPT CAP EQUIPMENT",null,10630.3,7800,1317.13,477.66,"14216000100","01"]
["X","26200880168",null,null,null,null,"BO","E","26200000184",null,null,null,null,4,"BOTANY DEPT GRANT",null,-140000,-138000,-128000,-128000,"14212000100","01"]
["X","26200881168",null,null,null,null,"BO","E","26200000184",null,null,null,null,4,"BOTANY DEPT TRANSFERS",null,10000,-2000,8000,8000,"14212000100","01"]
["E","26201640302",null,null,null,null,"BO","E","26201000384",null,null,null,null,4,"BOTANY RESALE VATABLE PURCHASES",null,543.78,0,0,0,"14212000101","01"]
["E","26201752369",null,null,null,null,"BO","E","26201000384",null,null,null,null,3,"BOTANY RESALE HANDOUT INCOME",null,-15450,-36960,-64240,-71780,"13202000101","01"]
["O","26204031102",null,null,null,null,"BO","E","55517000184",null,null,null,null,4,"BOTANY STDT ASST SALARIES",null,0,986,47548,572,"14210010100","01"]
["X","26204881168",null,null,null,null,"BO","E","55517000184",null,null,null,null,4,"BOTANY GRAD ASST GRANT",null,-67800,-64400,0,0,"14212000100","01"]
["E","26205401102",null,null,null,null,"BO","E","26205000184",null,null,null,null,4,"BOTANY ISUZU RECOVERIES",null,-24880.799999999999,-14355,-17318.400000000001,-20807.599999999999,"14212000100","01"]
["E","26206631302",null,null,null,null,"BO","E","26206000384",null,null,null,null,4,"BOTANY F/GUIDE EXPENSES",null,0,-500,0,0,"14212000100","01"]
["R","26209000184",null,null,null,null,"BO","D",null,null,null,null,null,2,"BOTANY STUDENTS FIELD TRIP R/INC",null,-12207.09,-60258.7,-24660.93,-17863.46,"22560000100","01"]
["O","26209031102",null,null,null,null,"BO","E","26209000184",null,null,null,null,4,"BOTANY STUDENTS F/TRIP EXP TEMP SAL",null,0,9950,11590,9000,"14212000100","01"]
["R","26211000184",null,null,null,null,"BO","D",null,null,null,null,null,2,"OLYMPUS BX61 M/SCOPE - RET INCOME",null,-8035.62,-8035.62,-5704.1,-6003.1,"22560000100","01"]
["E","26211401113",null,null,null,null,"BO","E","26211000184",null,null,null,null,4,"OLYMPUS BX61 M/SCOPE - INT RECOVERY",null,0,0,-2725,0,"14212000100","01"]
["E","26212451102",null,null,null,null,"BO","E","26212000184",null,null,null,null,4,"BARKER N VEHICLE DCC825EC PETROL",null,10417.44,10478.02,0,0,"14212000100","01"]
["E","26212650102",null,null,null,null,"BO","E","26212000184",null,null,null,null,4,"BARKER N VEHICLE DCC825EC MAINT",null,11327.94,12044.71,0,0,"14212000100","01"]
["M","26300400113",null,null,null,null,"CH","E","26300000184",null,null,null,null,4,"CHEMISTRY DEPT SUPP/SERVE",null,88116.89,145705.67000000001,187796.94,163244.69,"14212000100","01"]
["M","26300401113",null,null,null,null,"CH","E","26300000184",null,null,null,null,4,"CHEMISTRY DEPT GASES",null,0,4206.6000000000004,0,0,"14212000100","01"]
["M","26300452102",null,null,null,null,"CH","E","26300000184",null,null,null,null,4,"CHEMISTRY DEPT LAB SUPPLIES",null,285198.53999999998,251034.19,376903.91,194316.67,"14212000100","01"]
["P","26300485112",null,null,null,null,"CH","E","26300000184",null,null,null,null,4,"CHEMISTRY DEPT PRINT UNIT",null,25616.52,42303.15,31675.040000000001,18391.54,"14212000100","01"]
["P","26300551113",null,null,null,null,"CH","E","26300000184",null,null,null,null,4,"CHEMISTRY DEPT VISIT LECT TRAVEL",null,13014.89,22460.61,7244.71,9127.06,"14212040100","01"]
["E","26300768172",null,null,null,null,"CH","E","26300000184",null,null,null,null,3,"CHEMISTRY DEPT S18A DONATIONS",null,0,-500,0,0,"13205000100","01"]
["F","26300804157",null,null,null,null,"CH","E","26300000184",null,null,null,null,4,"CHEMISTRY DEPT CAPITAL EQUIPMENT",null,9564.6,0,0,14318.21,"14216000100","01"]
["X","26300881168",null,null,null,null,"CH","E","26300000184",null,null,null,null,4,"CHEMISTRY DEPT TRANSFERS",null,0,-1629.68,0,-14450,"14212000100","01"]
["E","26301641312",null,null,null,null,"CH","E","26301000384",null,null,null,null,4,"CHEMISTRY RESALE PRINT UNIT",null,0,0,0,11559.45,"14212000101","01"]
["E","26301752369",null,null,null,null,"CH","E","26301000384",null,null,null,null,3,"CHEMISTRY RESALE HANDOUT INCOME",null,-113250,-186780,-153090,-165400,"13202000101","01"]
["O","26304031100",null,null,null,null,"CH","E","55517000184",null,null,null,null,4,"CHEMISTRY GRAD BURSARIES",null,153778.88,169707.99,176910,154413,"14210010100","01"]
["X","26304880168",null,null,null,null,"CH","E","55517000184",null,null,null,null,4,"CHEMISTRY STDT ASST GRANT",null,-41750,-71981.990000000005,-40380,-78000.45,"14212000100","01"]
["R","26306000184",null,null,null,null,"CH","D",null,null,null,null,null,2,"CHEMISTRY SCHOOLS PROJ RET INCOME",null,-1280.48,-1280.48,-4057.95,-7587.38,"22560000100","01"]
["P","26306551113",null,null,null,null,"CH","E","26306000184",null,null,null,null,4,"CHEMISTRY SCHOOLS PROJ TRAVEL",null,0,0,0,1078.99,"14212000100","01"]
["M","26400400113",null,null,null,null,"CS","E","26400000184",null,null,null,null,4,"COMP SCI DEPT SUPP/SERVE",null,8307.25,21074.69,32603.06,28205.46,"14212000100","01"]
["P","26400441113",null,null,null,null,"CS","E","26400000184",null,null,null,null,4,"COMP SCI DEPT ENTERTAINMENT",null,8582.42,14008.44,10344.08,7228.68,"14212000100","01"]
["F","26400804157",null,null,null,null,"CS","E","26400000184",null,null,null,null,4,"COMP SCI DEPT CAP EQUIPM",null,0,1307.99,0,308,"14216000100","01"]
["F","26400824157",null,null,null,null,"CS","E","26400000184",null,null,null,null,4,"COMP SCI DEPT BOOKS",null,4402,8037.2,4174.53,12137.27,"14216000100","01"]
["O","26401031302",null,null,null,null,"CS","E","26401000384",null,null,null,null,4,"COMP SCI RESALE TEMP SALS",null,0,0,0,528,"14210010101","01"]
["E","26401631302",null,null,null,null,"CS","E","26401000384",null,null,null,null,4,"COMP SCI RESALE EXPENSES",null,11786.13,47875.9,41189.480000000003,60335.43,"14212000101","01"]
["R","26402000184",null,null,null,null,"CS","D",null,null,null,null,null,2,"COMP SCI FIELD TRIPS RET INCOME",null,6973.51,-1543.79,-1186.81,-1186.81,"22560000100","01"]
["E","26402768172",null,null,null,null,"CS","E","26402000184",null,null,null,null,3,"COMP SCI FIELD TRIPS S18A DONATIONS",null,0,-9000,-10500,0,"13205000100","01"]
["X","26402880168",null,null,null,null,"CS","E","26402000184",null,null,null,null,4,"COMP SCI FIELD TRIPS TRANSFERS",null,-7000,0,0,0,"14212000100","01"]
["O","26404031102",null,null,null,null,"CS","E","55517000184",null,null,null,null,4,"COMP SCI STDT ASST SALARIES",null,60613.8,70308,65783.25,73167.600000000006,"14210010100","01"]
["X","26404880168",null,null,null,null,"CS","E","55517000184",null,null,null,null,4,"COMP SCI STDT ASST GRANT",null,-101550,-52108,-48683.25,-57021.35,"14212000100","01"]
["M","26407400113",null,null,null,null,"CS","E","26407000184",null,null,null,null,4,"COMP SCI DEPT MANAGER SUPP/SERVE",null,-4189.8,4989.53,-1544.2,-2031.37,"14212000100","01"]
["M","26408400114",null,null,null,null,"CI","E","26408000184",null,null,null,null,4,"CS/IS STUDENT LABS EXPENSES",null,12636.16,16389.3,9731.09,48769.32,"14212000100","01"]
["E","26408401114",null,null,null,null,"CI","E","26408000184",null,null,null,null,4,"CS/IS STUDENT LABS INT RECOVERIES",null,0,0,0,1093.8499999999999,"14212000100","01"]
["O","26409031113",null,null,null,null,"CI","E","26409000184",null,null,null,null,4,"CS/IS DEPT YEMP SALS",null,0,0,576,1024,"14210010100","01"]
["M","26409401113",null,null,null,null,"CI","E","26409000184",null,null,null,null,4,"CS/IS DEPT BUILDING COSTS",null,8028.14,21894.880000000001,24019.42,16960.91,"14212000100","01"]
["M","26409541113",null,null,null,null,"CI","E","26409000184",null,null,null,null,4,"CS/IS DEPT STATIONERY",null,11735.51,29337.1,36419.86,29141.17,"14212000100","01"]
["M","26409547113",null,null,null,null,"CI","E","26409000184",null,null,null,null,4,"CS/IS DEPT TELEPHONES",null,3520.05,9661.25,7405.39,9795.33,"14212000100","01"]
["P","26409551113",null,null,null,null,"CI","E","26409000184",null,null,null,null,4,"CS/IS DEPT TRAVEL",null,0,502.96,0,0,"14212040100","01"]
["F","26409720157",null,null,null,null,"CI","E","26409000184",null,null,null,null,4,"CS/IS DEPT CAPITAL O/S CONTRACTORS",null,0,0,2800,0,"14216000100","01"]
["R","26410000184",null,null,null,null,"CS","D",null,null,null,null,null,2,"COMP SCI POSTGRAD FUNDING R/INC",null,-10538.25,-11474.5,125.5,-1374.5,"22560000100","01"]
["E","26410400113",null,null,null,null,"CS","E","26410000184",null,null,null,null,4,"COMP SCI P/G FUNDING EXPENSES",null,-936.25,936.25,0,0,"14212000100",{"$f":"MID($U5516,8,2)","v":"01"}]
["E","26410797183",null,null,null,null,"CS","E","26410000184",null,null,null,null,3,"COMP SCI P/G FUNDING INCOME",null,0,0,-140000,-140000,"13209000100","01"]
["T","26410798183",null,null,null,null,"CS","E","26410000184",null,null,null,null,3,"COMP SCI P/G FUNDING VATABLE INCOME",null,-200000,-280000,-120000,0,"13209000100","01"]
["T","26411798183",null,null,null,null,"CS","E","26411000184",null,null,null,null,3,"COMP SCI P/G DATALINE VATABLE INC",null,0,0,0,-100,"13209000100","01"]
["R","26412000184",null,null,null,null,"CI","D",null,null,null,null,null,2,"CS/IS DISCRETIONARY ACC R/I",null,-1357.77,-1357.77,-1357.77,-1357.77,"22560000100","01"]
["R","26414000184",null,null,null,null,"CS","D",null,null,null,null,null,2,"COMP SCIENCE CONF R/I",null,-33746.620000000003,-9622.34,-18121.16,-12178.16,"22560000100","01"]
["E","26414500102",null,null,null,null,"CS","E","26414000184",null,null,null,null,4,"COMP SCIENCE CONF EXPENSES",null,936.25,5875.72,8498.82,57,"14212000100","01"]
["X","26414880168",null,null,null,null,"CS","E","26414000184",null,null,null,null,4,"COMP SCIENCE CONF TRF",null,-20000,-30000,0,0,"14212000100","01"]
["E","26415631302",null,null,null,null,"CS","E","26415000384",null,null,null,null,4,"CS MASTERS RESALE EXPENSES",null,21296.22,34326.32,18390.48,0,"14212000101","01"]
["G","26415804357",null,null,null,null,"CS","E","26415000384",null,null,null,null,4,"CS MASTERS RESALE CAP EQUIPMENT",null,0,9477.9599999999991,0,0,"14216000101","01"]
["E","26416768172",null,null,null,null,"CS","E","26416000184",null,null,null,null,3,"COMPUTER SCIENCE AWARDS S18A DONAT",null,-3000,-3000,0,0,"13205000100","01"]
["M","26500400113",null,null,null,null,"GG","E","26500000184",null,null,null,null,4,"GEOGRAPHY DEPT SUPP/SERVE",null,22927.37,104821.09,89480.91,110709.06,"14212000100","01"]
["P","26500485112",null,null,null,null,"GG","E","26500000184",null,null,null,null,4,"GEOGRAPHY DEPT PRINT UNIT",null,231,2859.25,4072.34,2451.6,"14212000100","01"]
["X","26500880168",null,null,null,null,"GG","E","26500000184",null,null,null,null,4,"GEOGRAPHY DEPT GRANT",null,-155000,-155000,-131000,-137500,"14212000100","01"]
["X","26500881168",null,null,null,null,"GG","E","26500000184",null,null,null,null,4,"GEOGRAPHY DEPT TANSFERS",null,9000,32699.32,-668.35,15299.21,"14212000100","01"]
["O","26501031302",null,null,null,null,"GG","E","26501000384",null,null,null,null,4,"GEOGRAPHY RESALE TEMP SALS EXPENSES",null,122.5,50,0,5172,"14211020101","01"]
["E","26501641312",null,null,null,null,"GG","E","26501000384",null,null,null,null,4,"GEOGRAPHY RESALE PRINT UNIT",null,2102.5500000000002,6678.71,9227.19,6324.45,"14212000101","01"]
["X","26501882368",null,null,null,null,"GG","E","26501000384",null,null,null,null,4,"GEOGRAPHY RESALE INTER FUND TRANSFE",null,0,4100,-2388.63,20501,"14212000101","01"]
["M","26502400113",null,null,null,null,"GG","E","26502000184",null,null,null,null,4,"GEOGRAPHY DEPT GIS COURSES EXPENSES",null,-13500,0,0,0,"14212000100","01"]
["E","26502784176",null,null,null,null,"GG","E","26502000184",null,null,null,null,3,"GEOGRAPHY DEPT GIS COURSES INCOME",null,-15250,0,0,0,"13202000100","01"]
["O","26504031100",null,null,null,null,"GG","E","55517000184",null,null,null,null,4,"GEOGRAPHY GRAD BURSARIES",null,50365.16,92099.839999999997,98400,79800,"14210010100","01"]
["X","26504881168",null,null,null,null,"GG","E","55517000184",null,null,null,null,4,"GEOGRAPHY GRAD ASST GRANT",null,-106785,-92100,-100800,-88350,"14212000100","01"]
["R","26506000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOGRAPHY LABORATORY RETAINED INCOM",null,-28303.57,-36014.06,-38765.67,-17147.53,"22560000100","01"]
["R","26508000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOG PRINTER SERVER R/INC",null,-6602.05,-3691.7,-5249,-2763.68,"22560000100",{"$f":"MID($U5574,8,2)","v":"01"}]
["E","26508542112",null,null,null,null,"GG","E","26508000184",null,null,null,null,4,"GEOG PRINTER SERVER EXPENSES",null,0,0,3453.88,0,"14212000100","01"]
["R","26510000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOGRAPHY MAPS RET/INC",null,-48621.84,-36884.78,-37460.839999999997,-15131.4,"22560000100","01"]
["E","26510402113",null,null,null,null,"GG","E","26510000184",null,null,null,null,4,"GEOGRAPHY MAPS REPLACEMENT",null,0,-23721,-25750,-15180,"14212000100","01"]
["R","26511000384",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOG EAR R/I",null,-14690.38,-8166.5,-394.1,0,"22560000100","01"]
["E","26511641312",null,null,null,null,"GG","E","26511000384",null,null,null,null,4,"GEOG EAR PRINT UNIT",null,4681,6796.82,9282.4699999999993,11184.5,"14212000100","01"]
["X","26511881368",null,null,null,null,"GG","E","26511000384",null,null,null,null,4,"GEOG EAR TRANSFERS",null,8588.58,0,0,6600,"14212000100","01"]
["R","26512000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOG G HOOGENDOORN RI",null,0,0,0,-43.46,"22560000100","01"]
["R","26514000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOG BIRKHOLTZ RUNNING RET INC",null,0,0,0,-45.05,"22560000100","01"]
["X","26514881168",null,null,null,null,"GG","D","26514000184",null,null,null,null,4,"GEOG BIRKHOLTZ RUNNING TRANSFERS",null,0,0,0,45.05,"14212000100","01"]
["P","26515551105",null,null,null,null,"GG","E","26515000184",null,null,null,null,4,"GEOG LINNAEUS-PALME PROJ TRAVEL",null,574.94000000000005,20688.16,10334.69,127657.71,"14212040100","01"]
["R","26516000384",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOG ENVIRONMENTAL MONITORING R/INC",null,1230,-3610,0,0,"22560005100","51"]
["T","26516798383",null,null,null,null,"GG","E","26516000384",null,null,null,null,3,"GEOG ENVIRON MONITORING VATABLE INC",null,0,0,525,0,"13204005100","51"]
["P","26517551302",null,null,null,null,"GG","E","26517000384",null,null,null,null,4,"GEOG UNBC EXCURSION TRAVEL EXPS",null,0,29896,0,0,"14212045100","51"]
["E","26517752369",null,null,null,null,"GG","E","26517000384",null,null,null,null,3,"GEOG UNBC EXCURSION INCOME F/TRIP",null,0,-211671.96,0,0,"13202005100","51"]
["R","26520000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOG R FOX RUNNING ACC RET INC",null,-75.900000000000006,-2856.3,-4076.74,8292.89,"22560000100","01"]
["E","26522400113",null,null,null,null,"GG","E","26522000184",null,null,null,null,4,"GEOG K ROWNTREE RUNNING ACC EXPENSE",null,0,1309,0,2534.2199999999998,"14212000100","01"]
["P","26522485112",null,null,null,null,"GG","E","26522000184",null,null,null,null,4,"GEOG K RONWTREE RUNNING ACC PRINT",null,0,100,910.45,0,"14212000100","01"]
["R","26523000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOG E NEL RUNNING ACC RET INCOME",null,0,0,0,-7.11,"22560000100","01"]
["R","26524000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOG G MCGREGOR RUNNING ACC RET INC",null,153.21,-21.62,17.55,-1252.45,"22560000100","01"]
["R","26525000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"GEOG SCI FEST RETAINED INCOME",null,0,0,-8628,-8628,"22560000100","01"]
["X","26525881168",null,null,null,null,"GG","D","26525000184",null,null,null,null,4,"GEOG SCI FEST TRANSFERS",null,0,0,8628,0,"14212000100","01"]
["X","26529881168",null,null,null,null,"GG","D","26529000184",null,null,null,null,4,"L DU PREEZ RUNNING ACCOUNT TRANSFE",null,0,0,0,2281.15,"14212000100","01"]
["R","26530000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"I MEIKLEJOHN RETAINED INCOME",null,-361.06,-151.69,-161,0,"22560000100","01"]
["P","26530485112",null,null,null,null,"GG","E","26530000184",null,null,null,null,4,"I MEIKLEJOHN PRINT UNIT",null,0,0,0,50,"14212000100","01"]
["R","26531000184",null,null,null,null,"GG","D",null,null,null,null,null,2,"J KIRSHNER RETAINED INCOME",null,0,-2614.08,-539.54,0,"22560000100","01"]
["G","26531804157",null,null,null,null,"GG","E","26531000184",null,null,null,null,4,"J KIRSHNER CAPITAL EQUIPMENT",null,0,0,0,1480.86,"14216000100",{"$f":"MID($U5638,8,2)","v":"01"}]
["R","26600000184",null,null,null,null,"GL","D",null,null,null,null,null,2,"GEOLOGY DEPT RETAINED INCOME",null,-34796.9,-16423,-31896.33,-40157.81,"22560000100","01"]
["E","26600768172",null,null,null,null,"GL","E","26600000184",null,null,null,null,3,"GEOLOGY DEPT S18A DONATIONS",null,-40000,-30000,0,0,"13205000100","01"]
["T","26600798183",null,null,null,null,"GL","E","26600000184",null,null,null,null,3,"GEOLOGY DEPT VATABLE INCOME",null,0,0,-10890.37,0,"13209000100","01"]
["G","26600824157",null,null,null,null,"GL","E","26600000184",null,null,null,null,4,"GEOLOGY DEPT BOOKS",null,0,0,0,1500,"14216000100","01"]
["R","26601000384",null,null,null,null,"GL","D",null,null,null,null,null,2,"GEOLOGY RESALE RETAINED INCOME",null,-4112.3100000000004,-2848.21,-3210.5,0,"22560000101","01"]
["E","26601631302",null,null,null,null,"GL","E","26601000384",null,null,null,null,4,"GEOLOGY RESALE EXPENSES",null,307.10000000000002,-897.99,1574.26,438.31,"14212000101","01"]
["X","26601882368",null,null,null,null,"GL","E","26601000384",null,null,null,null,4,"GEOLOGY RESALE INTER FUND TRANSFER",null,0,2644.35,3156.23,1466.26,"14212000101","01"]
["X","26604880168",null,null,null,null,"GL","E","55517000184",null,null,null,null,4,"GEOLOGY STDT ASST GRANT",null,-10440,0,8700,-2663.96,"14212000100","01"]
["R","26605000184",null,null,null,null,"GL","D",null,null,null,null,null,2,"GEOLOGY ROCKSLIDES RETAINED INCOME",null,-14861.38,-63752.55,-44195.28,-36086.410000000003,"22560000100","01"]
["E","26605401113",null,null,null,null,"GL","E","26605000184",null,null,null,null,4,"GEOLOGY ROCKSLIDES INTERNAL INCOME",null,-18610,-22600,-47630,-25790,"14212000100","01"]
["R","26606000184",null,null,null,null,"GL","D",null,null,null,null,null,2,"GEOLOGY FIELD TRIPS RET INC (52708)",null,-4739.08,-1008.77,4113.28,-11427.54,"22560000100","01"]
["E","26606631102",null,null,null,null,"GL","E","26606000184",null,null,null,null,4,"GEOLOGY FIELD TRIPS EXPENSES",null,41156.550000000003,60785.69,88352.95,68790.820000000007,"14212000100","01"]
["E","26606752169",null,null,null,null,"GL","E","26606000184",null,null,null,null,3,"GEOLOGY FIELDTRIPS STUDENT FEES",null,-63600,-64540,-58475,-43350,"13202000100","01"]
["M","26607400113",null,null,null,null,"GL","E","26607000184",null,null,null,null,4,"GEOLOGY MICROPROBE EXPENSES",null,27187.65,133314.99,3516.69,18612.87,"14212000100","01"]
["P","26607485112",null,null,null,null,"GL","E","26607000184",null,null,null,null,4,"GEOLOGY MICROPROBE PRINT UNIT EXP",null,0,12,8.9,0,"14212000100","01"]
["X","26607881168",null,null,null,null,"GL","E","26607000184",null,null,null,null,4,"GEOLOGY MICROPROBE TRANSFERS",null,0,-26315.79,0,0,"14212000100","01"]
["E","26608400113",null,null,null,null,"GL","E","26608000184",null,null,null,null,4,"GEOLOGY XRF EXPENSES",null,1993.45,95413.78,12964.43,15555.75,"14212000100","01"]
["X","26608881168",null,null,null,null,"GL","E","26608000184",null,null,null,null,4,"GEOLOGY XRF TRANSFERS (52709)",null,0,-5560,0,-5000,"14212000100","01"]
["E","26611451102",null,null,null,null,"GL","E","26611000184",null,null,null,null,4,"GEOLOGY BRR436EC TOY HILUX FUEL",null,353.86,4802.82,1828.38,3865.59,"14212040100","01"]
["M","26611670102",null,null,null,null,"GL","E","26611000184",null,null,null,null,4,"GEOLOGY BRR436EC TOY HILUX O/S CONT",null,-4026.93,-822.67,8477.84,1714.08,"14212030100","01"]
["R","26612000184",null,null,null,null,"EX","D",null,null,null,null,null,2,"EXP GEOLOGY RETAINED INCOME(52126)",null,-20981.22,-6299.69,-6998.53,12807.04,"22560000100","01"]
["M","26612402102",null,null,null,null,"EX","E","26612000184",null,null,null,null,4,"EXP GEOLOGY TELEFAX",null,3536.18,-340.7,3019.32,12611.05,"14212000100","01"]
["P","26612485112",null,null,null,null,"EX","E","26612000184",null,null,null,null,4,"EXP GEOLOGY PRINT UNIT",null,544.94000000000005,1165.31,2382.52,3748.5,"14212000100","01"]
["P","26612621138",null,null,null,null,"EX","E","26612000184",null,null,null,null,4,"EXP GEOLOGY BURSARIES",null,0,220000,0,0,"14212010100",{"$f":"MID($U5698,8,2)","v":"01"}]
["E","26612783176",null,null,null,null,"EX","E","26612000184",null,null,null,null,3,"EXP GEOLOGY BURSARIES INCOME",null,-43925,-253333.47,0,0,"13204000100","01"]
["G","26612804157",null,null,null,null,"EX","E","26612000184",null,null,null,null,4,"EXP GEOLOGY CAP EQUIPMENT",null,0,9141.66,0,0,"14216000100","01"]
["X","26612881168",null,null,null,null,"EX","E","26612000184",null,null,null,null,4,"EXP GEOLOGY TRANSFERS",null,0,-71978.33,-43000,-60000,"14212000100","01"]
["M","26614401102",null,null,null,null,"EX","E","26614000184",null,null,null,null,4,"EXP GEOLOGY MSG PROGRAMME EXPENSES",null,152561.69,0,0,0,"14212000100","01"]
["P","26614441113",null,null,null,null,"EX","E","26614000184",null,null,null,null,4,"EXP GEOLOGY MSC PROGRAMME ENTERTNMT",null,26312.1,0,0,0,"14212000100","01"]
["E","26614799183",null,null,null,null,"EX","E","26614000184",null,null,null,null,3,"EXP GEOLOGY MSC PROGR STUDENT INCOM",null,-402200,0,0,0,"13209000100","01"]
["R","26620000384",null,null,null,null,"EX","D",null,null,null,null,null,2,"GEOL DE BEERS COMP LAB R/I (52554)",null,-652.91999999999996,-35197.129999999997,-38356.080000000002,-31308.04,"22560000100","01"]
["F","26620804357",null,null,null,null,"EX","E","26620000384",null,null,null,null,4,"GEOL DE BEERS COMP LAB CAP EQUIP",null,0,32837.730000000003,0,0,"14216000100","01"]
["E","26621401302",null,null,null,null,"GL","E","26621000384",null,null,null,null,4,"GEOL DE BEERS 4X4 INT RECOVERIES",null,-13674.55,-619.02,-24249.86,-4150.5,"14212000100","01"]
["R","26622000384",null,null,null,null,"GL","D",null,null,null,null,null,2,"GEOL TOYOTA CONDOR R/I",null,-46296.33,-38727.79,-27413.94,-22366.01,"22560000100","01"]
["O","26622045302",null,null,null,null,"GL","E","26622000384",null,null,null,null,4,"GEOL TOYOTA CONDOR FUEL EXPENSES",null,4259.03,15778.74,7466.24,1414.21,"14212040100","01"]
["E","26622650302",null,null,null,null,"GL","E","26622000384",null,null,null,null,4,"GEOL TOYOTA CONDOR MNTCE COSTS",null,24862.33,11728.06,9784.43,14370.95,"14212000100","01"]
["M","26700400113",null,null,null,null,"IC","E","26700000184",null,null,null,null,4,"ICHTHY DEPT SUPP/SERVE",null,140481.78,202087.09,192103.19,198236.66,"14212000100","01"]
["P","26700485112",null,null,null,null,"IC","E","26700000184",null,null,null,null,4,"ICHTHY DEPT PRINT UNIT",null,1797.57,3609.02,1830.36,1238.9000000000001,"14212000100","01"]
["E","26700768172",null,null,null,null,"IC","E","26700000184",null,null,null,null,3,"ICHTHY DEPT S18A DONATION",null,0,0,0,-12000,"13205000100","01"]
["F","26700804157",null,null,null,null,"IC","E","26700000184",null,null,null,null,4,"ICHTHY DEPT CAP EQUIP",null,3299.06,4752.66,2961.72,0,"14216000100","01"]
["X","26700881168",null,null,null,null,"IC","E","26700000184",null,null,null,null,4,"ICHTHY DEPT TRANSFERS",null,0,-9863.14,-12000,-23157.78,"14212000100","01"]
["E","26701752369",null,null,null,null,"IC","E","26701000384",null,null,null,null,3,"ICHTHY RESALE HANDOUT INCOME",null,-104735,-89500,-87138,-90770,"13202000101","01"]
["O","26704031100",null,null,null,null,"IC","E","55517000184",null,null,null,null,4,"ICHTHY GRAD BURSARIES",null,10500,14512.5,25000.01,18300,"14210010100","01"]
["X","26704880168",null,null,null,null,"IC","E","55517000184",null,null,null,null,4,"ICHTHY STDT ASST GRANT",null,-4000,5687.5,-0.01,-1731.5,"14212000100","01"]
["O","26705031105",null,null,null,null,"IC","E","26705000184",null,null,null,null,4,"FISH FARM RUNNING ACC TEMP SALS A",null,0,0,1500,0,"14210010100","01"]
["M","26705547113",null,null,null,null,"IC","E","26705000184",null,null,null,null,4,"FISH FARM RUNNING ACC TELEPHONE",null,1423.45,2165.94,3687.75,6862.19,"14212000100","01"]
["X","26705880168",null,null,null,null,"IC","E","26705000184",null,null,null,null,4,"FISH FARM RUNNING ACC GRANT",null,-110000,-113400,-105000,-100430.37,"14212000100","01"]
["E","26707401102",null,null,null,null,"IC","D","26707000184",null,null,null,null,4,"ICHTHY CHR451EC NISSAN RECOVERIES",null,0,0,-9464.17,-3329.54,"14212000100","01"]
["P","26707660102",null,null,null,null,"IC","D","26707000184",null,null,null,null,4,"ICHTHY CHR451EC NISSAN W/SHOP TIME",null,0,0,642.19000000000005,26100.46,"14212000100","01"]
["R","26709000184",null,null,null,null,"IC","D",null,null,null,null,null,2,"ICHTHY WORKSHOP RET INCOME",null,-875.32,-15707.47,-1313.03,-1070.03,"22560000100","01"]
["M","26709804157",null,null,null,null,"IC","E","26709000184",null,null,null,null,4,"ICHTHY WORKSHOP CAP EQUIP",null,0,0,999,0,"14216000100","01"]
["E","26711400102",null,null,null,null,"IC","E","26711000184",null,null,null,null,4,"ICHTHY DIFS/BOAT EXPENSES",null,0,9659.93,1866.17,1831,"14212000100","01"]
["E","26711650102",null,null,null,null,"IC","E","26711000184",null,null,null,null,4,"ICHTHY DIFS/BOAT MNTC COSTS",null,1021.65,576.45000000000005,954.12,1503.06,"14212000100","01"]
["R","26713000184",null,null,null,null,"IC","D",null,null,null,null,null,2,"ICHTHY BGL887EC NISSAN R/INC",null,1929.55,36.479999999999997,-1762.94,-4947.5,"22560000100","01"]
["E","26713650102",null,null,null,null,"IC","E","26713000184",null,null,null,null,4,"ICHTHY BGL887EC NISSAN MNTCE COSTS",null,1707.47,3300.57,4381.5200000000004,5218.24,"14212000100","01"]
["R","26714000184",null,null,null,null,"IC","D",null,null,null,null,null,2,"ICHTHY DIFS RIVERBOAT R/INC",null,-826.55,-1200,-837.38,-467.44,"22560000100","01"]
["E","26714650105",null,null,null,null,"IC","E","26714000184",null,null,null,null,4,"ICHTHY DIFS RIVERBOAT MNTCE COSTS",null,-1825.13,-46.55,196.36,350.06,"14212000100","01"]
["T","26716500105",null,null,null,null,"IC","E","26716000184",null,null,null,null,4,"ICHTHY DIFS BOAT/CALMAR EXP",null,3872.37,3923.3,-3952.44,1371.5,"14212000100","01"]
["T","26716650105",null,null,null,null,"IC","E","26716000184",null,null,null,null,4,"ICHTHY DIFS BOAT/CALMAR MNTCE",null,17970.48,4929.12,785.46,640.16,"14212000100","01"]
["G","26716804157",null,null,null,null,"IC","E","26716000184",null,null,null,null,4,"ICHTY DIFSBOAT CALMAR CAP EQUIP",null,0,2928.25,0,0,"14216000100","01"]
["R","26717000184",null,null,null,null,"IC","D",null,null,null,null,null,2,"ICHTHY EMERITUS SKI BOAT R/I",null,3109.03,3109.03,-117.2,-254.39,"22560000100","01"]
["R","26718000184",null,null,null,null,"IC","D",null,null,null,null,null,2,"DSV 436 EC KIA WORKH ICHTHY R/I",null,-18022.099999999999,-5811.85,-14546.41,-13442.37,"22560000100","01"]
["E","26718650102",null,null,null,null,"IC","E","26718000184",null,null,null,null,4,"DSV 436 EC KIA WORKH ICHTHY MNTCE",null,23981.14,15550.35,29129.51,19379.32,"14212000100","01"]
["E","26719401102",null,null,null,null,"IC","E","26719000184",null,null,null,null,4,"FRS385EC HILUX RECOVERIES",null,-5332.28,-50181.89,-14121.69,0,"14212000100","01"]
["R","26720000184",null,null,null,null,"IC","D",null,null,null,null,null,2,"CRX654EC TOYOTA SAUER RET INCOME",null,16804.23,-3138.36,0,0,"22560000100","01"]
["E","26720451102",null,null,null,null,"IC","E","26720000184",null,null,null,null,4,"CRX654EC TOYOTA SAUER FUEL",null,6121.07,14873.37,177.95,0,"14212000100","01"]
["P","26720551105",null,null,null,null,"IC","E","26720000184",null,null,null,null,4,"CRX654EC TOYOTA SAUER TRAVEL",null,3404.04,8939.7199999999993,16460.919999999998,0,"14212040100","01"]
["E","26721451102",null,null,null,null,"IC","D","26721000184",null,null,null,null,4,"CRZ654EC TOYOTA FUEL",null,3621.66,0,0,0,"14212000100","01"]
["X","26721881168",null,null,null,null,"IC","D","26721000184",null,null,null,null,4,"CRZ654EC TOYOTA TRANSFERS",null,-3621.66,5496.04,-5496.04,0,"14212000100","01"]
["P","26800441113",null,null,null,null,"MA","E","26800000184",null,null,null,null,4,"MATHS (PURE) DEPT ENTERTAINMENT",null,0,1021.7,0,0,"14212000100","01"]
["M","26800547113",null,null,null,null,"MA","E","26800000184",null,null,null,null,4,"MATHS (PURE) DEPT TELEPHONE",null,3565.73,6203.8,3938.61,3734.52,"14212000100","01"]
["R","26801000384",null,null,null,null,"MA","D",null,null,null,null,null,2,"MATHS PURE RESALE INCOME",null,-3510.26,10168.379999999999,-1149.73,-9226.64,"22560000101","01"]
["M","26801631302",null,null,null,null,"MA","E","26801000384",null,null,null,null,4,"MATHS PURE RESALE EXPENSES",null,0,0,0,50.03,"14212000101","01"]
["O","26804031102",null,null,null,null,"MA","E","55517000184",null,null,null,null,4,"MATHS (PURE) STDT ASST SALARIES",null,44469.26,115325.75,47772,49852,"14210010100",{"$f":"MID($U5822,8,2)","v":"01"}]
["O","26804101100",null,null,null,null,"MA","E","55517000184",null,null,null,null,4,"MATHS (PURE) UIF",null,0,0,62.13,0,"14211020100","01"]
["X","26804880168",null,null,null,null,"MA","E","55517000184",null,null,null,null,4,"MATHS (PURE) STDT ASST GRANT",null,-94000,-115758,-56009.13,-49852,"14212000100","01"]
["R","26807000384",null,null,null,null,"MA","D",null,null,null,null,null,2,"MATHS SAMS CONGRESS 2005 RI",null,-2459.7199999999998,-2459.7199999999998,-2459.7199999999998,-2459.7199999999998,"22560000100","01"]
["P","26900441113",null,null,null,null,"PH","E","26900000184",null,null,null,null,4,"PHYSICS DEPT ENTERTAINMENT",null,4727.3500000000004,121.8,0,0,"14212000100","01"]
["M","26900547113",null,null,null,null,"PH","E","26900000184",null,null,null,null,4,"PHYSICS DEPT TELEPHONE",null,2231.7600000000002,4626.72,4154.46,4405.45,"14212000100","01"]
["X","26900880168",null,null,null,null,"PH","E","26900000184",null,null,null,null,4,"PHYSICS DEPT GRANT",null,-133850,-130000,-120000,-96530,"14212000100","01"]
["X","26900881168",null,null,null,null,"PH","E","26900000184",null,null,null,null,4,"PHYSICS DEPT TRANSFERS",null,5439.11,45124.88,12438.55,0,"14212000100","01"]
["E","26901751369",null,null,null,null,"PH","D","26901000384",null,null,null,null,3,"PHYSICS RESALE TEXTBOOK RENTAL",null,0,0,0,-2305,"13202000101","01"]
["E","26901752369",null,null,null,null,"PH","E","26901000384",null,null,null,null,3,"PHYSICS RESALE HANDOUT INCOME",null,-10120,-33500,-31890,-30670,"13202000101","01"]
["X","26901882368",null,null,null,null,"PH","E","26901000384",null,null,null,null,4,"PHYSICS RESALE INTER FUND TRANSFER",null,0,0,0,-1109.5,"14212000101","01"]
["X","26904880168",null,null,null,null,"PH","E","55517000184",null,null,null,null,4,"PHYSICS STDT ASST GRANT",null,-15194,-21771,-31118,-40932,"14212000100","01"]
["M","26905400112",null,null,null,null,"ET","E","26905000184",null,null,null,null,4,"ELECTRONICS INVENT EXPENSES",null,359.1,494.79,355.67,1206.46,"14212000100","01"]
["M","26905500112",null,null,null,null,"ET","E","26905000184",null,null,null,null,4,"ELECTR INVENT STOCK TAKE/PRICE ADJ",null,-6675,75025.33,-20468.47,4074.54,"14212000100","01"]
["R","26908000184",null,null,null,null,"CC","D",null,null,null,null,null,2,"ELECT SERVICES O/S CONT RET INCOME",null,289.42,0,0,0,"22560000100","01"]
["E","26909401113",null,null,null,null,"PH","E","26909000184",null,null,null,null,4,"PHYSICS DEPT LASER PRINTER",null,234.33,2806.35,-3069.16,1721.8,"14212000100","01"]
["E","26910400113",null,null,null,null,"PH","E","26910000184",null,null,null,null,4,"PHYSICS JOURNAL SUBS EXPENSES",null,8439.11,22240.880000000001,12454.05,8081.4,"14212000100","01"]
["X","26910881168",null,null,null,null,"PH","E","26910000184",null,null,null,null,4,"PHYSICS JOURNAL SUBS TRANSFERS",null,4841.8900000000003,-15124.88,-12438.55,0,"14212000100","01"]
["R","26912000184",null,null,null,null,"PH","D",null,null,null,null,null,2,"PHYSICS FIELD TRIP RI",null,-220.8,17779.2,-6447.4,-3776.26,"22560000100","01"]
["P","26912485112",null,null,null,null,"PH","E","26912000184",null,null,null,null,4,"PHYSICS FIELD TRIP PRINT UNIT",null,0,0,551.79999999999995,0,"14212000100","01"]
["R","26913000184",null,null,null,null,"PH","D",null,null,null,null,null,2,"PHYSICS TEXTBOOK RENTAL RET INCOME",null,-6446.82,-6416.47,-8488.66,0,"22560000100","01"]
["E","26913798183",null,null,null,null,"PH","E","26913000184",null,null,null,null,3,"PHYSICS TEXTBOOK RENTAL VAT INCOME",null,-2835,-8295,-12170,-4605,"13204000100","01"]
["R","26914000184",null,null,null,null,"PH","D",null,null,null,null,null,2,"PHYS DEPT LUMINSCIENCE READER R/INC",null,625.79999999999995,0,0,0,"22560000100","01"]
["M","27000400113",null,null,null,null,"ST","E","27000000184",null,null,null,null,4,"STATISTICS DEPT SUPP/SERVE",null,13746.87,27219.15,14444.77,47279.01,"14212000100","01"]
["M","27000547113",null,null,null,null,"ST","E","27000000184",null,null,null,null,4,"STATISTICS DEPT TELEPHONE",null,1870.34,3231.7,3946.71,5194.99,"14212000100","01"]
["E","27000784176",null,null,null,null,"ST","E","27000000184",null,null,null,null,3,"STATISTICS DEPT ROYALTIES",null,-8000,-8000,-12340,1900,"13209000100","01"]
["X","27000881168",null,null,null,null,"ST","E","27000000184",null,null,null,null,4,"STATISTICS DEPT ROYALTY TRANSFERS",null,0,0,71230.929999999993,-34660,"14212000100","01"]
["E","27001611313",null,null,null,null,"ST","E","27001000384",null,null,null,null,4,"STATISTICS RESALE RENTAL",null,0,2599.0700000000002,8769.34,6359.29,"14212000101","01"]
["E","27001632302",null,null,null,null,"ST","E","27001000384",null,null,null,null,4,"STATISTICS RESALE EL EXPENSES",null,0,0,64,0,"14212000101","01"]
["E","27001641312",null,null,null,null,"ST","E","27001000384",null,null,null,null,4,"STATISTICS RESALE PRINT UNIT",null,48815.78,84509.98,162210.18,121902.1,"14212000101","01"]
["X","27001882368",null,null,null,null,"ST","E","27001000384",null,null,null,null,4,"STATISTICS RESALE INTER FUND TRANSF",null,27556,5857.15,39900,64934.9,"14212000101","01"]
["T","27002798383",null,null,null,null,"ST","E","27002000384",null,null,null,null,3,"STATS RESALE CALCULATIONS VAT NCOME",null,-132370,0,0,0,"13209000101","01"]
["O","27004031102",null,null,null,null,"ST","E","55517000184",null,null,null,null,4,"STATISTICS STDT ASST SALARIES",null,95690,197666.92,207431.14,208051,"14210010100","01"]
["X","27004880168",null,null,null,null,"ST","E","55517000184",null,null,null,null,4,"STATISTICS STDT ASST GRANT",null,-214300,-189566.92,-205418.64,-208051,"14212000100","01"]
["R","27005000184",null,null,null,null,"ST","D",null,null,null,null,null,2,"STATISTICS SUMMER SCH RET INCOME",null,-79253.05,-70503.05,-61553.05,-14617.6,"22560000100","01"]
["E","27005784176",null,null,null,null,"ST","E","27005000184",null,null,null,null,3,"STATISTICS SUMMER SCHOOL FEES",null,-54375,-88750,-113350,-150865,"13204000100","01"]
["R","27007000184",null,null,null,null,"ST","D",null,null,null,null,null,2,"STATS DEPT ROYALTIES RET INCOME",null,-36352.120000000003,-80730.11,0,0,"22560000100","01"]
["E","27007500102",null,null,null,null,"ST","E","27007000184",null,null,null,null,4,"STATS DEPT ROYALTIES EXPENSES",null,45383.86,29922.81,28500.82,0,"14212000100","01"]
["R","27100000184",null,null,null,null,"ZO","D",null,null,null,null,null,2,"ZOOLOGY DEPT RETAINED INCOME",null,23791.33,3090.34,-12359.17,-3971.19,"22560000100","01"]
["O","27100031102",null,null,null,null,"ZO","E","27100000184",null,null,null,null,4,"ZOOLOGY DEPT SALARIES",null,0,2428,0,90,"14210010100","01"]
["P","27100441113",null,null,null,null,"ZO","E","27100000184",null,null,null,null,4,"ZOOLOGY DEPT ENTERTAINMENT",null,11770.56,750,0,0,"14212000100","01"]
["P","27100551113",null,null,null,null,"ZO","E","27100000184",null,null,null,null,4,"ZOOLOGY DEPT TRAVEL EXPS",null,505.6,0,0,0,"14212040100","01"]
["G","27100804157",null,null,null,null,"ZO","E","27100000184",null,null,null,null,4,"ZOOLOGY DEPT CAP EQUIPMENT",null,13534.08,1875.52,3254.66,7797.6,"14216000100","01"]
["R","27101000384",null,null,null,null,"ZO","D",null,null,null,null,null,2,"ZOOLOGY RESALE RETAINED INCOME",null,-20714.45,-2160.62,-16610.63,-28406.78,"22560000101","01"]
["E","27101641312",null,null,null,null,"ZO","E","27101000384",null,null,null,null,4,"ZOOLOGY RESALE PRINT UNIT",null,30066.35,33733.449999999997,18473.45,13483.25,"14212000101","01"]
["T","27101753369",null,null,null,null,"ZO","E","27101000384",null,null,null,null,3,"ZOOLOGY RESALE VATABLE SALES",null,-47007.29,-37252.720000000001,-29357.01,-30492.99,"13202000101","01"]
["E","27102650102",null,null,null,null,"ZO","E","27102000184",null,null,null,null,4,"FXC455EC FORD RANGER MTNCE MATERIAL",null,22166.18,10385.94,0,0,"14212000100","01"]
["E","27102660102",null,null,null,null,"ZO","E","27102000184",null,null,null,null,4,"FXC455EC FORD RANGER W/SHOP TIME",null,1550.4,0,0,0,"14212000100","01"]
["G","27102804157",null,null,null,null,"ZO","E","27102000184",null,null,null,null,4,"FXC455EC FORD RANGER CAP EQUIPMENT",null,0,291609.56,0,0,"14216000100","01"]
["O","27104101100",null,null,null,null,"ZO","E","55517000184",null,null,null,null,4,"ZOO/ENT STDT ASST UIF",null,41.51,0,0,0,"14210010100","01"]
["X","27104881168",null,null,null,null,"ZO","E","55517000184",null,null,null,null,4,"ZOO/ENT GRAD ASST GRANT",null,-162200,-163200,-164000,-149850,"14212000100","01"]
["E","27105650102",null,null,null,null,"ZO","E","27105000184",null,null,null,null,4,"ZOO/ENT VEHICLE MNTCE MATERIALS",null,18844.349999999999,51939.09,62811.65,2816.25,"14212000100","01"]
["X","27105880168",null,null,null,null,"ZO","E","27105000184",null,null,null,null,4,"ZOO/ENT VEHICLE TRFS (52530)",null,0,-8500,10000,-106000,"14212000100","01"]
["O","27106031102",null,null,null,null,"ZO","E","27106000184",null,null,null,null,4,"ZOO RESEARCH STATION TEMP SALARIES",null,2760,0,0,1300,"14211020100","01"]
["X","27106880168",null,null,null,null,"ZO","E","27106000184",null,null,null,null,4,"ZOO RESEARCH STATION GRANT",null,-23234,-21593,-18858,-11770,"14212000100","01"]
["X","27107881168",null,null,null,null,"ZO","E","27107000184",null,null,null,null,4,"ZOO LASER PRINTER TRANSFERS",null,0,0,3993.7,0,"14212000100","01"]
["O","27108031113",null,null,null,null,"ZO","E","27108000184",null,null,null,null,4,"ENTOMOL DEPT SUPP/SERVE TEMP SALARI",null,0,155,75.63,0,"14212000100","01"]
["M","27108400113",null,null,null,null,"ZO","E","27108000184",null,null,null,null,4,"ENTOMOL DEPT SUPP/SERVE",null,39159.89,47500.23,39546.71,52578.83,"14212000100","01"]
["X","27108881168",null,null,null,null,"ZO","E","27108000184",null,null,null,null,4,"ENTOMOL DEPT TRANSFERS",null,0,3444.03,2871.14,885.96,"14212000100","01"]
["M","27109631302",null,null,null,null,"ZO","E","27109000384",null,null,null,null,4,"ENTOMOL RESALE EXPENSES",null,0,5713.31,12299.73,1850.42,"14212000101","01"]
["E","27109752369",null,null,null,null,"ZO","E","27109000384",null,null,null,null,3,"ENTOMOL RESALE HANDOUT INCOME",null,-4920,-9585,-4135,-8750,"13202000101","01"]
["R","27112000384",null,null,null,null,"ZO","D",null,null,null,null,null,2,"ZOOLOGY KNYSNA BASIN PROJ RI 52091",null,-105.1,-291.95999999999998,-585.17999999999995,-2018.47,"22560000100","01"]
["X","27112880368",null,null,null,null,"ZO","E","27112000384",null,null,null,null,4,"ZOOLOGY KNYSNA BASIN PROJ TRF",null,0,-700,-6500,-55600,"14212000100","01"]
["E","27113451102",null,null,null,null,"ZO","E","27113000184",null,null,null,null,4,"BFC543EC D PARKER FUEL",null,11517.87,9080.7800000000007,0,0,"14212000100","01"]
["P","27113660102",null,null,null,null,"ZO","E","27113000184",null,null,null,null,3,"BFC543EC D PARKER W/SHOP TIMES",null,623,0,0,0,"14212000100","01"]
["R","27114000184",null,null,null,null,"NZ","D",null,null,null,null,null,2,"DCK567EC MCQUAID VEHICLE RET INC",null,-162572.56,0,0,0,"22560000100","01"]
["M","27115500105",null,null,null,null,"NZ","E","27115000184",null,null,null,null,4,"FYY50EC MCQUAID VEHICLE EXPENSES",null,-22359.47,0,0,0,"14212000100","01"]
["X","27115880168",null,null,null,null,"NZ","E","27115000184",null,null,null,null,4,"FYY50EC MCQUAID VEHICLE TRANSFERS",null,-161799.54,0,0,0,"14212000100","01"]
["R","27131000184",null,null,null,null,"ZO","D",null,null,null,null,null,2,"ZOOLOGY 3RD YEAR F/TRIPS/PROJ R/I",null,-6.78,-2748.47,0,-230.19,"22560000100","01"]
["E","27131783176",null,null,null,null,"ZO","E","27131000184",null,null,null,null,3,"ZOOLOGY 3RD YEAR F/TRIPS/PROJ INC",null,-20800,-7775,-25600,-10800,"13202000100","01"]
["P","27132400103",null,null,null,null,"ZO","E","27132000184",null,null,null,null,4,"ZOOLOGY&ENTOMOLOGY HON F/TRIP EXP",null,7920,11028.8,3594.55,16853,"14212000100","01"]
["P","27132441105",null,null,null,null,"ZO","E","27132000184",null,null,null,null,4,"ZOOLOGY & ENTOMLGY HON FLD TRP ENTN",null,2992.9,0,0,0,"14212000100","01"]
["E","27132783176",null,null,null,null,"ZO","E","27132000184",null,null,null,null,3,"ZOOLOGY&ENTOMOLOGY HON F/TRIP INC",null,-16000,-9000,-1000,-15000,"13202000100","01"]
["O","27133031103",null,null,null,null,"ZO","E","27133000184",null,null,null,null,4,"ZOOLOGY 2 F/TRIP TEMP SAL",null,175,0,0,40,"14210010100","01"]
["E","27133783176",null,null,null,null,"ZO","E","27133000184",null,null,null,null,3,"ZOOLOGY 2 F/TRIP INC",null,-29200,-7952.4,-3127.74,-2375,"13202000100",{"$f":"MID($U6004,8,2)","v":"01"}]
["O","27134031103",null,null,null,null,"ZO","E","27134000184",null,null,null,null,4,"ENTOMOLOGY 2 F/TRIP SALS",null,0,0,0,20,"14210010100","01"]
["E","27134783176",null,null,null,null,"ZO","E","27134000184",null,null,null,null,3,"ENTOMOLOGY 2 F/TRIP INC",null,-9000,-10700,-7200,-9450,"13202000100","01"]
["R","27135000184",null,null,null,null,"ZO","D",null,null,null,null,null,2,"ENTOMOLOGY 3 F/TRIP RI",null,0,0,-71.66,-531.32000000000005,"22560000100","01"]
["X","27135880168",null,null,null,null,"ZO","E","27135000184",null,null,null,null,4,"ENTOMOLOGY 3 F/TRIP TRF",null,0,-3444.03,-1858.14,0,"14212000100","01"]
["R","27200000184",null,null,null,null,"EV","D",null,null,null,null,null,2,"ENVIRONMENTAL SCI R/I",null,1527.07,5932.3,0,12354,"22560000100","01"]
["M","27200400113",null,null,null,null,"EV","E","27200000184",null,null,null,null,4,"ENVIRONMENTAL SCI DEPT SUPP/SERV",null,49496.02,46582.01,66291.37,38380.21,"14212000100","01"]
["M","27200541113",null,null,null,null,"EV","E","27200000184",null,null,null,null,4,"ENVIRONMENTAL SCI STATIONERY",null,14194.83,26960.19,24034.68,24659.83,"14212000100","01"]
["P","27200551113",null,null,null,null,"EV","E","27200000184",null,null,null,null,4,"ENVIRONMENTAL SCI TRAVEL",null,4236.2,1457,13336.78,14760.83,"14212040100","01"]
["X","27200880168",null,null,null,null,"EV","E","27200000184",null,null,null,null,4,"ENVIRONMENTAL SCI DEPT GRANT",null,-150000,-136000,-128000,-110988,"14212000100","01"]
["O","27201031302",null,null,null,null,"EV","E","27201000384",null,null,null,null,4,"ENVIRONMENTAL SCI RESALE TEMP SALS",null,980,1240,1550,3978.75,"14210010101","01"]
["E","27201631302",null,null,null,null,"EV","E","27201000384",null,null,null,null,4,"ENVIRONMENTAL SCI RESALE EXPENSES",null,92111.92,128467.22,96789.42,98917.02,"14212000101","01"]
["O","27204031102",null,null,null,null,"EV","E","55517000184",null,null,null,null,4,"ENV SCI STDT ASST SALARIES",null,942.65,217,0,0,"14210010100","01"]
["O","27204101100",null,null,null,null,"EV","E","55517000184",null,null,null,null,4,"ENV SCI STDNT ASST UIF",null,43.25,0,0,0,"14210010100","01"]
["X","27204881168",null,null,null,null,"EV","E","55517000184",null,null,null,null,4,"ENV SCI GRAD ASST GRANT",null,-91751,-85350,-88290,-81838,"14212000100","01"]
["M","28100400113",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUDY DEPT SUPP/SERVE",null,35827.519999999997,45951.22,38937.129999999997,33014.79,"14212000100","01"]
["M","28100530113",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUD DEPT JOURNALS & NEWSPAPER",null,608.87,0,0,0,"14212000100","01"]
["M","28100547113",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUDY DEPT TELEPHONE",null,3781.51,22373.59,30235.93,34380.6,"14212000100","01"]
["P","28100553113",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUD DEPT VISITING LEC TRAVEL",null,43615,27077.5,19949.68,35334.19,"14212040100","01"]
["G","28100804157",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUD DEPT CAPITAL EQUIPMENT",null,0,1846.5,2518.2600000000002,0,"14216000100","01"]
["X","28100880168",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUDY DEPT GRANT",null,-148000,-148000,-144000,-137500,"14212000100","01"]
["X","28100881168",null,null,null,null,"PO","E","28100000184",null,null,null,null,4,"POL STUDY DEPT TRANSFERS",null,0,-27000,-8545.4,-3451,"14212000100","01"]
["E","28101631302",null,null,null,null,"PO","E","28101000384",null,null,null,null,4,"POL STUDY RESALE EXPENSES",null,122174.86,152592.59,117187.45,259559.16,"14212000101","01"]
["E","28101641312",null,null,null,null,"PO","E","28101000384",null,null,null,null,4,"POL STUDY RESALE PRINT UNIT",null,119191.94,203153.72,269375.09000000003,174178.05,"14212000101","01"]
["X","28101882368",null,null,null,null,"PO","E","28101000384",null,null,null,null,4,"POL STUDY RESALE INTER FUND TRANSFE",null,-21999.74,0,0,0,"14212000101","01"]
["E","28102500313",null,null,null,null,"PO","E","28102000384",null,null,null,null,4,"POL DEPT MAGURE B MELLON EXPENSES",null,0,0,0,8781.68,"14212000100","01"]
["X","28104880168",null,null,null,null,"PO","E","55514000184",null,null,null,null,4,"POL STUDY STDT ASST GRANT",null,-188837,-119131.5,-54550,-113064,"14212000100","01"]
["E","28105500105",null,null,null,null,"PO","E","28105000184",null,null,null,null,4,"POL STUDY DEPT RESEARCH RES EXPS",null,18410,5900,0,0,"14212000100","01"]
["R","28106000184",null,null,null,null,"PO","D",null,null,null,null,null,2,"POL STUD RESEARCH RES R/I(BISCHOFF)",null,-2519.02,-2519.02,-2519.02,-2519.02,"22560000100","01"]
["O","28106031105",null,null,null,null,"PO","E","28106000184",null,null,null,null,4,"POL STUD RESEARCH RES TEMP SALS",null,0,0,1000,0,"14211020100","01"]
["M","28200400113",null,null,null,null,"PS","E","28200000184",null,null,null,null,4,"PSYCHOLOGY DEPT SUPP/SERVE",null,42365.75,88683.09,104137.49,84203.14,"14212000100","01"]
["P","28200441113",null,null,null,null,"PS","E","28200000184",null,null,null,null,4,"PSYCHOLOGY DEPT ENTERTAINMENT",null,2987.3,0,0,0,"14212000100","01"]
["E","28200797183",null,null,null,null,"PS","E","28200000184",null,null,null,null,3,"PSYCHOLOGY DEPT S/COURSE & CONF SUR",null,0,-5205.4399999999996,0,0,"13209000100","01"]
["X","28200880168",null,null,null,null,"PS","E","28200000184",null,null,null,null,4,"PSYCHOLOGY DEPT GRANT",null,-121000,-121000,-110000,-110500,"14212000100","01"]
["P","28201441313",null,null,null,null,"PS","E","28201000384",null,null,null,null,4,"PSYCHOLOGY RESALE ENTERTAINMENT",null,2600,0,0,0,"14212000100","01"]
["E","28201631302",null,null,null,null,"PS","E","28201000384",null,null,null,null,4,"PSYCHOLOGY RESALE EXPENSES",null,154948.35999999999,121937.43,157238.32999999999,143313.85,"14212000101","01"]
["E","28201752369",null,null,null,null,"PS","E","28201000384",null,null,null,null,3,"PSYCHOLOGY RESALE HANDOUT INCOME",null,-348180,-343410,-335855,-259990,"13202000101","01"]
["G","28201804357",null,null,null,null,"PS","E","28201000384",null,null,null,null,4,"PSYCHOLOGY RESALE CAP EQUIP",null,0,0,2872.8,11333.88,"14216000101","01"]
["O","28204031100",null,null,null,null,"PS","E","55514000184",null,null,null,null,4,"PSYCHOLOGY GRAD BURSARIES",null,0,0,0,1134,"14210010000","00"]
["X","28204880168",null,null,null,null,"PS","E","55514000184",null,null,null,null,4,"PSYCHOLOGY STDT ASST GRANT",null,-263649,-203073.83,-194580.19,-159154.4,"14212000100","01"]
["P","28205485112",null,null,null,null,"PS","E","28205000184",null,null,null,null,4,"PSYCHO CLINIC ADMIN PRINT UNIT",null,104.8,240,96,135,"14212000100","01"]
["T","28205800183",null,null,null,null,"PS","E","28205000184",null,null,null,null,3,"PSYCHO CLINIC ADMIN SERV FEES",null,0,0,0,-1181.57,"13209000100","01"]
["O","28207031102",null,null,null,null,"PS","E","28207000184",null,null,null,null,4,"PSYCHOL MASTERS SELECTION TEMP SALS",null,0,10260,7600,8450,"14210010100","01"]
["E","28207400102",null,null,null,null,"PS","E","28207000184",null,null,null,null,4,"PSYCHOL MASTERS SELECTION EXPENSES",null,0,9744.77,6760.87,8079.96,"14212000100","01"]
["R","28208000384",null,null,null,null,"PS","D",null,null,null,null,null,2,"PSYCHOLOGY RESALE VIDEO RET INCOME",null,-2318.1,0,-824.88,-824.88,"22560000101","01"]
["E","28208631312",null,null,null,null,"PS","E","28208000384",null,null,null,null,4,"PSYCHOLOGY RESALE VIDEO EXPENSES",null,0,11590.52,3299.71,0,"14212000101","01"]
["R","28209000384",null,null,null,null,"PS","D",null,null,null,null,null,2,"PSYCHOLOGY RESALE TEST RET INCOME",null,-395.82,0,-0.01,-2256.31,"22560000101","01"]
["R","28210000184",null,null,null,null,"PS","D",null,null,null,null,null,2,"PSYCH AND SOCIAL CHANGE PROJ RI",null,-3241.66,-1927.26,-2427.2600000000002,-8382.11,"22560000100","01"]
["X","28210880168",null,null,null,null,"PS","E","28210000184",null,null,null,null,4,"PSYCH AND SOCIAL CHANGE GRANT",null,0,0,0,-6200,"14212000100","01"]
["R","28211000184",null,null,null,null,"PS","D",null,null,null,null,null,2,"PSYCH CLINIC COMMUNITY PROJ R/I",null,-14796.83,-4977.9799999999996,-597.34,-6943.71,"22560000100","01"]
["P","28211551113",null,null,null,null,"PS","E","28211000184",null,null,null,null,4,"PSYCH CLINIC COMMUNITY PROJ T&S",null,259.12,284.39999999999998,4751.4799999999996,2394.4,"14212000100","01"]
["P","28211552113",null,null,null,null,"PS","E","28211000184",null,null,null,null,4,"PSYCH CLINIC COMMUNITY PROJ TRANSP",null,1818.68,0,0,0,"14212000100","01"]
["M","28212400106",null,null,null,null,"PS","E","28212000184",null,null,null,null,4,"PSYCH CLINIC PRACTICE EXPENSES",null,5692.7,36339.949999999997,21649.9,8117.41,"14212000100","01"]
["P","28212485112",null,null,null,null,"PS","E","28212000184",null,null,null,null,4,"PSYCH CLINIC PRACTICE PRINT UNIT",null,11,0,326,35,"14212000100","01"]
["T","28212800183",null,null,null,null,"PS","E","28212000184",null,null,null,null,3,"PSYCH CLINIC PRACTICE SERVICE FEE",null,-15013.12,-33153.480000000003,-51711.78,-39194.97,"13209000100","01"]
["R","28213000184",null,null,null,null,"PS","D",null,null,null,null,null,2,"PSYCH CLINIC PROF R/I",null,-16612.62,-41289.360000000001,-25898.52,-50234.7,"22560000100","01"]
["E","28213752169",null,null,null,null,"PS","E","28213000184",null,null,null,null,3,"PSYCH CLININC PROF INCOME",null,-39458,-39346,-38637.300000000003,-30980,"13202000100","01"]
["X","28213881168",null,null,null,null,"PS","E","28213000184",null,null,null,null,4,"PSYCH CLINIC PROF TRANSFERS",null,0,0,0,-2700,"14212000100","01"]
["E","28232500103",null,null,null,null,"PS","E","28232000184",null,null,null,null,4,"PSYCH VISITING PROF/LECT FUNDS EXPS",null,0,0,75,0,"14212005100","51"]
["R","28251000184",null,null,null,null,"PS","D",null,null,null,null,null,2,"PSYCHO ICMECA RET INCOME",null,15354.12,15354.12,15354.12,15354.12,"22560000100","01"]
["O","28400031113",null,null,null,null,"SO","E","28400000184",null,null,null,null,4,"SOCIOLOGY DEPT TEMP SALS",null,420,1625.5,1912,0,"14210010100","01"]
["M","28400400113",null,null,null,null,"SO","E","28400000184",null,null,null,null,4,"SOCIOLOGY DEPT SUPP/SERVE",null,41156.83,78698.48,163448.76999999999,116496.52,"14212000100","01"]
["P","28400541113",null,null,null,null,"SO","E","28400000184",null,null,null,null,4,"SOCIOLOGY DEPT STATIONERY",null,9278.09,13454.89,0,0,"14212000100","01"]
["G","28400804157",null,null,null,null,"SO","E","28400000184",null,null,null,null,4,"SOCIOLOGY DEPT CAPITAL EQUIPMENT",null,916.56,4480.2,4156.84,4920.7,"14216000100","01"]
["X","28400881168",null,null,null,null,"SO","E","28400000184",null,null,null,null,4,"SOCIOLOGY DEPT TRANSFERS",null,0,0,-25391.1,-3651.73,"14212000100","01"]
["O","28401031302",null,null,null,null,"SO","E","28401000384",null,null,null,null,4,"SOCIOLOGY RESALE TEMP SALS",null,500,41666.5,22052.65,12305.5,"14210010101","01"]
["T","28401640302",null,null,null,null,"SO","E","28401000384",null,null,null,null,4,"SOCIOLOGY RESALE VATABLE PURCHASE",null,17980,9655,0,8375,"14212000101","01"]
["T","28401753369",null,null,null,null,"SO","E","28401000384",null,null,null,null,3,"SOCIOLOGY RESALE VATABLE SALES",null,0,0,-2807.02,0,"13202000101","01"]
["X","28401882368",null,null,null,null,"SO","E","28401000384",null,null,null,null,4,"SOCIOLOGY RESALE INTER FUND TRANSFE",null,0,0,-8386,63438.68,"14212000101","01"]
["O","28404031100",null,null,null,null,"SO","E","55514000184",null,null,null,null,4,"SOCIOLOGY GRAD BURSARIES",null,97646.25,191197,184143.75,189050,"14210010100","01"]
["R","28407000384",null,null,null,null,"SO","D",null,null,null,null,null,2,"SOCIOLOGY CODESERIA RETAINED INCOME",null,0,0,771.92,-7716.07,"22560000100","01"]
["X","28407880368",null,null,null,null,"SO","E","28407000384",null,null,null,null,4,"SOCIOLOGY CODESERIA TRANSFERS",null,0,0,-2621.88,0,"14212000100","01"]
["G","28409804157",null,null,null,null,"SO","E","28409000184",null,null,null,null,4,"SOCIOLOGY RESEARCH RES CAP EQUIP",null,4275,0,0,0,"14216000000","00"]
["R","29100000184",null,null,null,null,1,"D",null,null,null,null,null,2,"ELEC MICRO R/EXPS RETAINED INCOME",null,4562,-4372.5200000000004,-2981.83,-3426.18,"22560000100","01"]
["P","29100485112",null,null,null,null,"ZO","E","29100000184",null,null,null,null,4,"ELEC MICRO R/EXPS PRINT UNIT",null,496.6,712,273,12,"14212000100","01"]
["M","29100541112",null,null,null,null,"ZO","E","29100000184",null,null,null,null,4,"ELEC MICRO STATIONERY",null,616.95000000000005,744.17,0,0,"14212000100","01"]
["X","29100880168",null,null,null,null,"ZO","E","29100000184",null,null,null,null,4,"ELEC MICRO R/EXPS GRANT",null,-53500,-53500,-50000,-51521,"14212000100","01"]
["M","29101631312",null,null,null,null,"EM","E","29101000384",null,null,null,null,4,"EMU RESEARCH OPERATIONS EXPENSES",null,104387.57,49936.08,-3373.34,-22045.33,"14212000101","01"]
["X","29101881368",null,null,null,null,"EM","E","29101000384",null,null,null,null,4,"EMU RESEARCH OPERATIONS TRF",null,20400,20800,-2160,2640,"14212000101","01"]
["X","29102880368",null,null,null,null,"EM","E","29102000384",null,null,null,null,4,"EMU REPAIR FUND TRANSFERS",null,-52800,-75500,-41000,-39521,"14212000100","01"]
["P","29200485112",null,null,null,null,"GS","D","29200000184",null,null,null,null,4,"GRAPHICS SERVICES UNIT PRINT UNIT",null,0,0,0,19011.2,"14212000100","01"]
["E","29200501112",null,null,null,null,"GS","D","29200000184",null,null,null,null,4,"GRAPHICS SERV UNIT INT RECOVERIES",null,0,0,0,-279520.03999999998,"14212000100","01"]
["R","29300000184",null,null,null,null,"CH","D",null,null,null,null,null,2,"CHEM MAJ EQU NMR R/I",null,-8675.83,-13281.06,0,-10824.91,"22560000100","01"]
["O","29300031112",null,null,null,null,"CH","E","29300000184",null,null,null,null,4,"CHEM MAJ EQU MMR TEMP SALS",null,10000,19857,3500,0,"14211020100","01"]
["M","29300500112",null,null,null,null,"CH","E","29300000184",null,null,null,null,4,"CHEM MAJ EQU NMR SUPP/SERV",null,70659.490000000005,329671.11,206393.89,280667.53000000003,"14212000100","01"]
["X","29300880168",null,null,null,null,"CH","E","29300000184",null,null,null,null,4,"CHEM MAJ EQU NMR GRANT",null,-282500,-250000,-226348.65,-273273.62,"14212000100","01"]
["R","29301000184",null,null,null,null,"CH","D",null,null,null,null,null,2,"CHEM MAJ EQU LCQ R/I",null,-19378.7,11808.26,-12979.67,-3907.95,"22560000100","01"]
["M","29301500112",null,null,null,null,"CH","E","29301000184",null,null,null,null,4,"CHEM MAJ EQU LCQ SUPP/SERV",null,65476.4,175508.71,209538.48,92110.68,"14212000100","01"]
["G","29301804157",null,null,null,null,"CH","E","29301000184",null,null,null,null,4,"CHEM MAJ EQU LCQ CAP EQUIPMENT",null,0,3830.47,0,0,"14216000100","01"]
["X","29301881168",null,null,null,null,"CH","E","29301000184",null,null,null,null,4,"CHEM MAJ EQU LCQ TRANSFERS",null,0,0,-3482.72,-10000,"14212000100","01"]
["E","29350501112",null,null,null,null,"BO","E","29350000184",null,null,null,null,3,"DNA SEQUENC FAC INTERNAL RECOVERIES",null,-74000,-64074,-65159,-126450,"13209000100","01"]
["T","29350798183",null,null,null,null,"BO","E","29350000184",null,null,null,null,3,"DNA SEQUENC FAC INCOME EXT VAT",null,0,0,0,-20986.84,"13209000100","01"]
["M","29352500112",null,null,null,null,"BC","E","29352000184",null,null,null,null,4,"CONFOCAL MICROSCOPE UNIT EXPENSES",null,2851.82,2851.82,26263.42,17453.5,"14212000100","01"]
["M","29353500112",null,null,null,null,"BC","E","29353000184",null,null,null,null,4,"GENOME SEQUENCER LAB EXPENSES",null,67858.850000000006,128627.33,1162.3900000000001,0,"14212000100","01"]
["T","29353799183",null,null,null,null,"BC","E","29353000184",null,null,null,null,3,"GENOME SEQUENCER LAB EXT VAT INCOME",null,-27016,0,0,0,"13209000100","01"]
["R","29354000184",null,null,null,null,"BC","D",null,null,null,null,null,2,"REALTIME BIOMOL & CELL ANALYSIS R/I",null,-8300,0,0,0,"22560000100",{"$f":"MID($U6239,8,2)","v":"01"}]
["R","29500000184",null,null,null,null,"AD","D",null,null,null,null,null,2,"CHERTL DEPT RETAINED INCOME",null,-5363.16,-8226.57,-30183.33,-29565.46,"22560000100","01"]
["M","29500400104",null,null,null,null,"AD","E","29500000184",null,null,null,null,4,"CHERTL DEPT SUPP/SERV",null,14467.6,35447.1,54102.35,51354.64,"14212000100","01"]
["P","29500441125",null,null,null,null,"AD","E","29500000184",null,null,null,null,4,"CHERTL DEP ENTERTAINMENT",null,4419.3,10292.9,0,0,"14212000100","01"]
["M","29500541104",null,null,null,null,"AD","E","29500000184",null,null,null,null,4,"CHERTL DEPT STATIONERY",null,2871.24,10526.04,12616.93,11378.1,"14212000100","01"]
["M","29500547104",null,null,null,null,"AD","E","29500000184",null,null,null,null,4,"CHERTL DEPT TELEPHONE",null,2818.1,5776.19,8173.99,5558.59,"14212000100","01"]
["P","29500551104",null,null,null,null,"AD","E","29500000184",null,null,null,null,4,"CHERTL DEPT TRAVEL/TRAINING",null,12358.46,2816.93,5323.68,9586.7999999999993,"14212040100","01"]
["R","29501000184",null,null,null,null,"AD","D",null,null,null,null,null,2,"CHERTL AD HOC ACAD TRAINING R/I",null,0,-600,-14955.16,-14378.86,"22560000100","01"]
["P","29501485112",null,null,null,null,"AD","E","29501000184",null,null,null,null,4,"CHERTL AD HOC ACAD TRAINING PRINT",null,0,0,0,649,"14212000100","01"]
["R","29502000384",null,null,null,null,"AD","D",null,null,null,null,null,2,"CHERTL POSTGRAD RESALE R/I",null,-903,-903,-200,-200,"22560000101","01"]
["O","29503031104",null,null,null,null,"AD","E","29503000184",null,null,null,null,4,"CHERTL FOUNDATION STUDIES SEM SAL",null,0,0,11500,0,"14210010100","01"]
["P","29503485112",null,null,null,null,"AD","E","29503000184",null,null,null,null,4,"CHERTL FOUNDATION STUDIES SEM PRINT",null,0,10219,0,6000,"14212010100","01"]
["R","29505000184",null,null,null,null,"AD","D",null,null,null,null,null,2,"CHERTL TEACHING FUNDS RETAINED INC",null,-74819.69,0,0,0,"22560000100","01"]
["P","29505485112",null,null,null,null,"AD","E","29505000184",null,null,null,null,4,"CHERTL TEACHING FUNDS PRINTING",null,57925.9,25180.31,0,0,"14212000100","01"]
["P","29505551104",null,null,null,null,"AD","E","29505000184",null,null,null,null,4,"CHERTL TEACHING FUNDS TRAVEL",null,17911.89,0,0,0,"14212040100","01"]
["P","29506641312",null,null,null,null,"AD","E","29506000384",null,null,null,null,4,"CHERTL PHD STUD RESALE PRINT UNIT",null,-10904.96,-11520,0,0,"14212000101","01"]
["E","29506824357",null,null,null,null,"AD","E","29506000384",null,null,null,null,4,"CHERTL PHD STUD RESALE BOOKS",null,100,0,0,0,"14216000101","01"]
["O","29507031102",null,null,null,null,"AD","E","55513000184",null,null,null,null,4,"CHERTL STDT ASST SALARIES",null,48490,39422,0,0,"14210010100","01"]
["X","29507880168",null,null,null,null,"AD","E","55513000184",null,null,null,null,4,"CHERTL STDT ASST GRANT",null,-53000,-31210,0,0,"14212000100","01"]
["X","29508880168",null,null,null,null,"AD","E","29508000184",null,null,null,null,4,"CHERTL INSTITUT RESEARCH TRANSFERS",null,0,-36160,0,0,"14212000100","01"]
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["E","52001771173",null,null,null,null,"SE","E","52001000184",null,null,null,null,3,"ISER CHRIS HANI DM INV INTEREST","R",-538.26,-4291.53,-4757.3900000000003,0,"13206000200","02"]
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["R","52025000184",null,null,null,null,"IL","D",null,null,null,null,null,2,"ILAM INVESTMENT INV RET INC (19200)","R",0,0,0,-46514.58,"22560000200","02"]
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["X","52063886368",null,null,null,null,"SE","E","52063000384",null,null,null,null,4,"ISER MOLLER BRAZZA 2 TRANSFERS","R",45000,10000,10000,-55000,"14212000200","02"]
["R","52064000184",null,null,null,null,"RM","D",null,null,null,null,null,2,"RUMEP MATHSNET INV R/I (19678)","R",0,0,-11406.7,-35762.17,"22560000200","02"]
["E","52065771173",null,null,null,null,"RM","E","52065000184",null,null,null,null,3,"RUMEP ABSA 2010 INTEREST","R",0,0,0,-1352.77,"13206000200","02"]
["R","52067000184",null,null,null,null,"RM","D",null,null,null,null,null,2,"RU MATHS PROJ INV RET INC (19650)","R",0,-105262.5,0,0,"22560000200","02"]
["X","52067886168",null,null,null,null,"RM","E","52067000184",null,null,null,null,4,"RU MATHS PROJ INVEST TFR-19650","R",0,45539.22,0,0,"14212000200","02"]
["E","52068771173",null,null,null,null,"RM","E","52068000184",null,null,null,null,3,"RUMEP ANGLOGOLD INV INTEREST","R",-428.35,-728.88,0,-828,"13206000200","02"]
["E","52075771173",null,null,null,null,"WR","E","52075000184",null,null,null,null,3,"IWR INVESTMENT INTEREST","R",-15589.31,-33615.11,-37122.36,-58949.66,"13206000200","02"]
["X","52076886368",null,null,null,null,"WR","E","52076000384",null,null,null,null,4,"IWR HYDRO RESERVE INVEST TRF-19788",null,-500000,0,0,0,"14212000200","02"]
["E","52079771373",null,null,null,null,"RM","E","52079000384",null,null,null,null,3,"RUMEP STD BANK INTEREST","R",0,0,0,-554.03,"13206000200","02"]
["X","52079886368",null,null,null,null,"RM","E","52079000384",null,null,null,null,4,"RUMEP STD BANK INVESTMENT TRANSFER","R",0,0,0,18920.47,"14212000200","02"]
["R","52084000384",null,null,null,null,"RM","D",null,null,null,null,null,2,"RUMEP ZENEX INVESTMENT R/I (19687)","R",-150625.65,0,-151462.5,-101466,"22560000200","02"]
["E","52084771373",null,null,null,null,"RM","E","52084000384",null,null,null,null,3,"RUMEP ZENEX INVEST INTEREST","R",-1934.32,-1014.4,-5124.8999999999996,-6989.31,"13206000200","02"]
["E","52086771173",null,null,null,null,"IL","E","52086000184",null,null,null,null,3,"ILAM CD&OTHER SALES INVEST INTEREST","R",0,-128.63999999999999,-696.16,0,"13206000200","02"]
["R","52091000384",null,null,null,null,"ZO","D",null,null,null,null,null,2,"ZOOLOGY KNYSNA BASIN PROJ INV RI",null,-22.36,-722.36,-7222.36,-60811.08,"22560000100","01"]
["E","52092771373",null,null,null,null,"LC","E","52092000384",null,null,null,null,3,"LAC ATLANTIC GTN INTEREST","R",-2857.12,-17886.75,-40683.050000000003,0,"13206000200","02"]
["X","52092886368",null,null,null,null,"LC","E","52092000384",null,null,null,null,4,"LAC ATLANTIC GTN INVEST TRANSFERS","R",450000,458359.69,-1077172,0,"14212000200","02"]
["E","52094771373",null,null,null,null,"RM","E","52094000384",null,null,null,null,3,"RUMEP SIOC CDT INVEST INTEREST","R",-9572.8799999999992,-28766.92,-5405.75,0,"13206000200","02"]
["E","52095771373",null,null,null,null,"EA","E","52095000384",null,null,null,null,3,"ISEA SIOC CDT INVEST INTEREST","R",-18165.759999999998,-53562.05,-7655.05,0,"13206000200","02"]
["R","52096000384",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD SIOC CDT INVEST R/I (19090)","R",-1395153.62,-487181.81,0,0,"22560000200","02"]
["R","52099000384",null,null,null,null,"SD","D",null,null,null,null,null,2,"CSD NDA INVEST RET/INC (19066)","R",0,-303018.33,0,0,"22560000200",{"$f":"MID($U6491,8,2)","v":"02"}]
["R","52101000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"SPCH/DRAMA INVEST RET INCOME-",null,-59220.22,-57615.68,-55914.97,-53303,"22560000000","00"]
["R","52102000184",null,null,null,null,"RA","D",null,null,null,null,null,2,"HENDERSON POSTGRADUATE PROVISION",null,-4049031.04,-2678978.2599999998,-778045.03,-356038.7,"22560000000","00"]
["X","52103886168",null,null,null,null,"EA","E","52103000184",null,null,null,null,4,"ISEA MA CREATIVE WRITING INV TRFS","R",0,3973.37,0,0,"14212000200","02"]
["R","52104000184",null,null,null,null,"LI","D",null,null,null,null,null,2,"LING/ENGLISH DEP DEV FUND RET INC",null,-315484.83,-306936.96000000002,-297876.75,-285172.31,"22560000100","01"]
["R","52105000184",null,null,null,null,"AC","D",null,null,null,null,null,2,"ACCOUNTING DEPT INVESTMENT RET INC",null,-160830.59,-156472.95999999999,-151854.17000000001,-145437.93,"22560000100","01"]
["E","52106771173",null,null,null,null,"EM","E","52106000184",null,null,null,null,3,"ELEC MICRO RESERV INTEREST",null,-433.17,-934.03,-989.99,-1397.54,"13206000100","01"]
["R","52110000184",null,null,null,null,"GL","D",null,null,null,null,null,2,"GEOLOGY VEHICLE INV RET INC (26610)",null,-130078.82,-126554.42,-122818.78,-117533.72,"22560000100","01"]
["X","52114886368",null,null,null,null,"SD","E","52114000384",null,null,null,null,4,"CSD ECDOE INVEST TFR-19054","R",-2900000,0,0,0,"14212000200","02"]
["X","52115880168",null,null,null,null,"ED","E","52115000184",null,null,null,null,4,"EDUC DEVELOPMENT TRANSFERS",null,0,0,29754,0,"14212000100","01"]
["E","52120771173",null,null,null,null,"MU","E","52120000184",null,null,null,null,3,"CHAMBER CHOIR BURS INV INTEREST",null,-542.15,-1169.03,-1239.0999999999999,-1753.04,"13206000000","00"]
["X","52125880168",null,null,null,null,"SO","E","52125000184",null,null,null,null,4,"SOCIOLOGY RESEARCH RES TRF",null,4275,0,0,0,"14212000100","01"]
["X","52126880168",null,null,null,null,"EX","E","52126000184",null,null,null,null,4,"EXP GEOL C/M INV TRANSFERS",null,0,0,43000,15000,"14212000100","01"]
["E","52132771173",null,null,null,null,"RA","E","52132000184",null,null,null,null,3,"VAN HILLE - GEOL KENT INV INTEREST",null,-370.08,-798.02,-845.83,-1229.45,"13206000000","00"]
["X","52132880168",null,null,null,null,"RA","E","52132000184",null,null,null,null,4,"VAN HILLE - GEOL KENT INV TRFS",null,0,0,0,2000,"14212000000","00"]
["E","52134771173",null,null,null,null,"IS","E","52134000184",null,null,null,null,3,"BIS RES STRAT INV INTEREST",null,-1298.6099999999999,-2800.19,-3469.15,-4936.75,"13206000100","01"]
["R","52137000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"TMC CAP RESVE INV RET INC (20421)",null,-134723.79,-329580.99,-319852.38,-226587.78,"22560000100","01"]
["R","52144000384",null,null,null,null,"FA","D",null,null,null,null,null,2,"FINE ART INVESTMENT (20622)",null,-228304.73,-222674.24,0,0,"22560000101",{"$f":"MID($U6534,8,2)","v":"01"}]
["R","52148000184",null,null,null,null,"IS","D",null,null,null,null,null,2,"MEM WINDOWS ALAN WEBB INVEST R/I",null,-31175.93,-30331.23,-29435.919999999998,-28169.26,"22560000000","00"]
["R","52152000184",null,null,null,null,"DR","D",null,null,null,null,null,2,"DRAMA PROJECTS INVESTMENT (20423)",null,-37393.19,-36380.03,-35306.15,-33786.870000000003,"22560000100","01"]
["E","52155771173",null,null,null,null,"RA","E","52155000184",null,null,null,null,3,"GODDARD BURSARY INV INTEREST",null,-862.98,-1860.85,-1972.38,-2790.44,"13206000000","00"]
["E","52156771173",null,null,null,null,1,"D","52156000184",null,null,null,null,3,"LEGAL AID CLINIC FUNDS INV INTEREST",null,-2430.4299999999998,-1423.46,0,0,"13206000100","01"]
["X","52156880168",null,null,null,null,1,"D","52156000184",null,null,null,null,4,"LEGAL AID CLINIC FUNDS TRANSFERS",null,0,-192000,0,0,"14212000100","01"]
["R","52158000184",null,null,null,null,"LC","D",null,null,null,null,null,2,"LAC ATLANTIC INVEST R/I (19033/34)","R",-473860.36,-463187.07,-2222432.5499999998,-2397170.31,"22560000200","02"]
["X","52158880168",null,null,null,null,1,"E","52158000184",null,null,null,null,4,"LAC ATLANTIC INVEST TFR (CLOSED)","R",0,0,1092814.55,0,"14212000200","02"]
["E","52159771173",null,null,null,null,"LA","E","52159000184",null,null,null,null,3,"LAW FACULTY DEV FUND INTEREST 24008",null,-5968.34,-11170.56,-12531.52,-15180.66,"13206000100","01"]
["X","52165886168",null,null,null,null,1,"D","52165000184",null,null,null,null,4,"MIST EDU CARNEGIE INVEST TFR -19945","R",0,0,0,73574.09,"14212000200","02"]
["E","52167771173",null,null,null,null,"FD","E","52167000184",null,null,null,null,3,"NEVILLE(ROBBIE) ROBERTSON INV INT",null,-1196.92,-2580.92,-2735.59,-3973.11,"13206000000","00"]
["E","52169771373",null,null,null,null,"LC","E","52169000384",null,null,null,null,3,"LAC INVESTMENT INTEREST","R",-18655.75,-42643.89,-10464.540000000001,0,"13206000200","02"]
["R","52184000184",null,null,null,null,1,"D",null,null,null,null,null,2,"BUS SCHOOL INVESTMENT RI(22400)",null,0,0,-113275.94,-559301.27,"22560000100","01"]
["E","52184771173",null,null,null,null,1,"D","52184000184",null,null,null,null,3,"BUSINESS SCHOOL INVEST INTEREST",null,0,0,0,-23974.67,"13206000100","01"]
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["R","52197000184",null,null,null,null,"FD","D",null,null,null,null,null,2,"PEARCE ROOD PRIZES INV RET INCOME",null,-884.47,-884.47,-884.47,-884.47,"22560000000","00"]
["R","52450000184",null,null,null,null,"SP","D",null,null,null,null,null,2,"SOL PLAATJE INST INV (19900/52451)","R",0,-43254.74,-16129.08,-199142.74,"22560000200","02"]
["X","52450880168",null,null,null,null,"SP","D","52450000184",null,null,null,null,4,"SOL PLAATJE INSTITUTE INV-CLOSED","R",0,0,0,-100000,"14212000200","02"]
["X","52451880168",null,null,null,null,"SP","E","52451000184",null,null,null,null,4,"SPIML SHORT COURSE INVEST-CLOSED","R",0,0,0,-385060.34,"14212000200","02"]
["X","52451886168",null,null,null,null,"SP","E","52451000184",null,null,null,null,4,"SPIML SH.COURSE INVEST TRF","R",410000,500000,170000,760000,"14212000200","02"]
["E","52453771373",null,null,null,null,"SP","E","52453000384",null,null,null,null,3,"SPMLI MTN INTEREST","R",-6193.84,-24827.11,-27496.38,-23508.52,"13206000200","02"]
["E","52500771173",null,null,null,null,"AC","E","52500000184",null,null,null,null,3,"ACCT SUMMER SCHOOL INV INT 22007",null,-883.81,-1905.75,-2019.96,-2857.76,"13206000100","01"]
["X","52502880168",null,null,null,null,"CF","E","52502000184",null,null,null,null,4,"COMM FDN INVEST TRANSFERS (29700)",null,50448.36,25000,30000,160000,"14212000100","01"]
["X","52507880168",null,null,null,null,"CS","D","52507000184",null,null,null,null,4,"COMP SCI RESALE INVEST TRFS(26401)",null,0,0,0,1088.73,"14212000101","01"]
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["E","52512771173",null,null,null,null,"JN","E","52512000184",null,null,null,null,3,"JOURN PEARSON CHAIR INV INTEREST",null,-10258.450000000001,-22201.53,-23813.24,-36619.15,"13206000100","01"]
["X","52523880368",null,null,null,null,"PH","E","52523000384",null,null,null,null,4,"E/L EILY AGNES GLEDHILL INVEST TRFS",null,0,-30000,0,0,"14212000100","01"]
["R","52525000184",null,null,null,null,"EC","D",null,null,null,null,null,2,"ECON INVESTEC CHAIR INV (22111) R/I",null,-11291.08,-472.23,-472.23,-7362.34,"22560000000","00"]
["X","52525880168",null,null,null,null,"EC","E","52525000184",null,null,null,null,4,"ECON INVESTEC CHAIR INV (22111) TRF",null,11300,-10751.16,0,7000,"14212002700","27"]
["R","52530000184",null,null,null,null,"ZO","D",null,null,null,null,null,2,"ZOO/ENT VEH INVEST R/INC (27105)",null,-8174.36,-16426.419999999998,-6385.46,-110715.62,"22560000100","01"]
["R","52535000184",null,null,null,null,"ED","D",null,null,null,null,null,2,"MOBILE LAB #12 INV R/I (19080)","R",0,-196564.13,-249858.85,-34432.85,"22560000200","02"]
["X","52535886168",null,null,null,null,"ED","E","52535000184",null,null,null,null,4,"MOBILE LAB #12 INV TRF -19080","R",-73433.62,199809.63,61000,-210000,"14212000200","02"]
["R","52551000384",null,null,null,null,"IS","D",null,null,null,null,null,2,"INF SYS RESALE INVEST R/I (22201)",null,-134781.71,-131129.87,-127259.16,-121783.03,"22560000100","01"]
["R","52553000184",null,null,null,null,"BO","D",null,null,null,null,null,2,"DNA SEQUENCE FAC INV R/I (29350)",null,-56977.120000000003,-55434.03,-145165.70000000001,-138919.01999999999,"22560000100","01"]
["E","52558771173",null,null,null,null,"DR","E","52558000184",null,null,null,null,3,"UBOM EC DRAMA GENL INV INTEREST","R",-6018.21,-20039.28,-24733.75,-32300.65,"13206000225","02"]
["X","52558886168",null,null,null,null,"DR","E","52558000184",null,null,null,null,4,"UBOM EC DRAMA GENL INV TRF-19640","R",280000,513915.06,-252000,17000,"14212000225","02"]
["E","52599771173",null,null,null,null,"JN","E","52599000184",null,null,null,null,3,"JOURN SAB MILLER INTEREST",null,-17747.400000000001,-44419.22,-48323.62,-74076.39,"13206000100","01"]
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["X","52602880168",null,null,null,null,"JN","E","52602000184",null,null,null,null,4,"JOURN ADMIN FEES INV TRFS(21130)",null,-305000,284636.49,10000,80638.289999999994,"14212000100","01"]
["X","52604880168",null,null,null,null,"JN","E","52604000184",null,null,null,null,4,"JOURN AMM TRFS (21160)",null,-160000,56000,-202000,550000,"14212000100","01"]
["X","52611880168",null,null,null,null,"JN","E","52611000184",null,null,null,null,4,"JOURN TELKOM ALUMNI INV TRF (21153)",null,9000,0,0,142000,"14212000100","01"]
["E","52614771173",null,null,null,null,"JN","E","52614000184",null,null,null,null,3,"JOURN S/SHIP ADM FUND INV INTEREST",null,0,0,0,-827.47,"13206000100","01"]
["X","52614880168",null,null,null,null,"JN","E","52614000184",null,null,null,null,4,"JOURN S/SHIP ADM FUND INV TRF(21168",null,0,0,9331.9,34140,"14212000100","01"]
["R","52708000184",null,null,null,null,"GL","D",null,null,null,null,null,2,"GEOL FIELD TRIPS INVEST R/INC 26606",null,-32134,-31263.34,-35340.51,-43477.37,"22560000100",{"$f":"MID($U6643,8,2)","v":"01"}]
["E","52708771173",null,null,null,null,"GL","E","52708000184",null,null,null,null,3,"GEOL FIELD TRIPS INVEST INT 26606",null,-403.8,-870.66,-922.83,-1863.14,"13206000100","01"]
["E","52718771173",null,null,null,null,"LA","E","52718000184",null,null,null,null,3,"LAW FACULTY LIBRARY FUND",null,-1512.79,-4055.33,-3638.69,-6936.35,"13206000100","01"]
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["R","52721000184",null,null,null,null,"PA","D",null,null,null,null,null,2,"PSAM GEN INVEST RET INC (19005)","R",-327885.62,0,-107935.05,-112830.91,"22560000200","02"]
["R","52741000184",null,null,null,null,1,"D",null,null,null,null,null,2,"BUTTLER FUND INVESTMENT RI (55182)",null,-298662.3,-290570.21000000002,-281993.13,-269858.61,"22560005100","51"]
["R","52742000184",null,null,null,null,1,"D",null,null,null,null,null,2,"HAMILTON BURSARY INVEST RI (55149)",null,-460308.96,-447837.14,-434617.84,-415432.03,"22560005100","51"]
["E","52742771173",null,null,null,null,1,"E","52742000184",null,null,null,null,3,"HAMILTON BURSARY INVESTMENT INTERES",null,-5783.91,-12471.82,-13219.3,-19185.810000000001,"13206005100","51"]
["R","52747000384",null,null,null,null,1,"D",null,null,null,null,null,2,"BUSINESS DEV FUND INVEST [55185] RI",null,-3059376.12,-2976483.99,-2888623.74,-2764322.56,"22560005100","51"]
["E","52747771373",null,null,null,null,1,"E","52747000384",null,null,null,null,3,"BUSINESS DEV FUND INTEREST RECD",null,-38441.94,-82892.13,-87860.25,-124301.18,"13206005100","51"]
["R","52758000184",null,null,null,null,"WR","D",null,null,null,null,null,2,"IWR MULLER N INVEST R/I(19753)","R",0,-129361.77,-125543.25,-317811.46000000002,"22560000200","02"]
["X","52758886168",null,null,null,null,"WR","E","52758000184",null,null,null,null,4,"IWR MULLER N INVEST TFR TO 19753","R",0,130660.24,0,200000,"14212000200","02"]
["R","52763000184",null,null,null,null,"ED","D",null,null,null,null,null,2,"PROF DEV CENTRE INV RI (23106)",null,-1021737.32,-994053.92,-964711.29,-857885.76,"22560000100","01"]
["E","52763771173",null,null,null,null,"ED","E","52763000184",null,null,null,null,3,"PROF DEV CENTRE INV INTEREST",null,-12838.42,-27683.4,-29342.63,-39534.54,"13206000100","01"]
["X","52764880168",null,null,null,null,"LA","D","52764000184",null,null,null,null,4,"LAW INTERNATIONALIS INV TRF",null,0,0,0,28916.5,"14212000100","01"]
["R","52767000384",null,null,null,null,"PA","D",null,null,null,null,null,2,"CSA SWISS SDC SAL INV-CLOSED-19099","R",0,0,-86054.51,0,"22560000200","02"]
["X","52767886368",null,null,null,null,"PA","D","52767000384",null,null,null,null,4,"CSA SWISS SDC SALARY INV TF-19099","R",0,0,86783.74,-84098.28,"14212000200","02"]
["X","52768886368",null,null,null,null,"PA","E","52768000384",null,null,null,null,4,"CSA OSISA SALARY INVEST TRANSFERS","R",0,0,164892.57999999999,-162618.76,"14212000200","02"]
["X","52769880368",null,null,null,null,"PA","D","52769000384",null,null,null,null,4,"CSA CBPP SALARY TRANSFERS","R",0,0,0,7024.02,"14212000200","02"]
["R","52770000384",null,null,null,null,1,"D",null,null,null,null,null,2,"CSA FORD SAL INV-CLOSED 19102","R",0,0,-271846.19,0,"22560000200","02"]
["E","52772771173",null,null,null,null,"RA","E","52772000184",null,null,null,null,3,"D&J RANCHHOD BURSARY INVEST INT",null,-397.83,-857.84,-153.44999999999999,0,"13206000100","01"]
["X","52772880168",null,null,null,null,"RA","E","52772000184",null,null,null,null,4,"D&J RANCHHOD BURSARY INVEST TRF",null,0,0,-30650,0,"14212000100","01"]
["E","52896771373",null,null,null,null,"D1","E","52896000384",null,null,null,null,3,"CENTRE FOR DEMOCRACY INVEST INTERES","R",-17726.580000000002,-49451.5,-70413.89,-84523.86,"13206000200","02"]
["X","52896886368",null,null,null,null,"D1","E","52896000384",null,null,null,null,4,"CENTRE FOR DEMOCRACY INV TFR-19180","R",159139.25,580000,110000,-600000,"14212000200","02"]
["X","52898886368",null,null,null,null,"BS","E","52898000384",null,null,null,null,4,"BUSINESS SCHOOL INVEST TFR-19700","R",0,19496.939999999999,750.94,0,"14212000200","02"]
["R","52900000384",null,null,null,null,"BS","D",null,null,null,null,null,2,"BUS SCH CARNEGIE D12080 RI 19724","R",-350729.17,0,0,0,"22560000200",{"$f":"MID($U6704,8,2)","v":"02"}]
["R","52904000184",null,null,null,null,"JN","D",null,null,null,null,null,2,"JOURN ARCHIMEDES INV R/INC (21149)",null,23934.27,-38578.269999999997,0,0,"22560000100","01"]
["X","52904880168",null,null,null,null,"JN","E","52904000184",null,null,null,null,4,"JOURN ARCHIMEDES INV TRFS (21149)",null,-25000,63000,-38000,0,"14212000100","01"]
["X","52906880168",null,null,null,null,"LA","D","52906000184",null,null,null,null,4,"LAW SA UNIT EE&FS INV TRANSFER",null,0,0,0,517197.65,"14212000100","01"]
["R","52914000184",null,null,null,null,"SE","D",null,null,null,null,null,2,"ISER IDRC INVESTMENT R/I(19446)","R",0,0,-755327.87,-332182.24,"22560000200","02"]
["X","52914886168",null,null,null,null,"SE","D","52914000184",null,null,null,null,4,"ISER IRDC INVESTMENT TRANSF-19446","R",0,0,763262.64,-392162,"14212000200","02"]
["R","52918000184",null,null,null,null,"PO","D",null,null,null,null,null,2,"POL STUDY ADMIN INV RI (28100)",null,0,0,-8787.52,-8787.52,"22560000000","00"]
["R","52921000384",null,null,null,null,1,"D",null,null,null,null,null,2,"RIBS S/CRSE SURPL INVEST)R/I(22500)",null,0,0,-114922.83,-109977.56,"22560000100","01"]
["X","52921880368",null,null,null,null,1,"D","52921000384",null,null,null,null,4,"RIBS S/CRSE SURPLUS INVEST GEN TFR",null,0,0,117534.61,0,"14212000100","01"]
["X","52926886368",null,null,null,null,"IL","E","52926000384",null,null,null,null,4,"ILAM MELLON GRANT INVEST TFRS-19217","R",0,102150.92,352876.61,837000,"14212000200","02"]
["E","52927771173",null,null,null,null,"NT","E","52927000184",null,null,null,null,3,"NTEU INVESTMENT INTEREST",null,-1068.31,-2303.59,-2441.66,-3454.34,"13206000100","01"]
["R","52935000384",null,null,null,null,1,"D",null,null,null,null,null,2,"CSA CBPP GEN INVEST R/I(19101)","R",0,0,0,-669405.98,"22560000200",{"$f":"MID($U6732,8,2)","v":"02"}]
["R","52936000384",null,null,null,null,1,"D",null,null,null,null,null,2,"CSA CBPP SAL INVEST R/I(19101)","R",0,0,0,-9735.0400000000009,"22560000200","02"]
["X","52936886368",null,null,null,null,1,"D","52936000384",null,null,null,null,4,"CSA CBPP SAL INVEST TRANSF 19101","R",0,0,0,10069,"14212000200","02"]
["R","52947000384",null,null,null,null,"PA","D",null,null,null,null,null,2,"CSA FORD FOUND 09 INV-CLOSED(19102)","R",0,0,-119270.72,-250816.71,"22560000200","02"]
["E","52948771373",null,null,null,null,"IL","E","52948000384",null,null,null,null,3,"ILAM TRACEY SWP CD INV INTEREST","R",0,-91.36,-1251.55,-1518.69,"13206000200","02"]
["R","52949000384",null,null,null,null,"IL","D",null,null,null,null,null,2,"ILAM RMB GRANT INV R INC (19216)","R",0,0,0,18238.45,"22560000200","02"]
["R","52951000384",null,null,null,null,"PA","D",null,null,null,null,null,2,"CSA R4D GRANT 2009 INV R/I(19103)","R",0,0,0,-69300.13,"22560000200","02"]
["X","52951886368",null,null,null,null,"PA","E","52951000384",null,null,null,null,4,"CSA R4D GRANT 2009 TRANSF 19103","R",0,0,0,70790.48,"14212000200","02"]
["X","52957886368",null,null,null,null,"CU","E","52957000384",null,null,null,null,4,"CONFUCIUS INSTITUTE TRFS (19160)","R",-890000,-150000,170000,1120000,"14212000200",{"$f":"MID($U6752,8,2)","v":"02"}]
["X","52962886368",null,null,null,null,"IL","E","52962000384",null,null,null,null,4,"ILAM NAT ARTS COUNC INV TRFS 19223","R",90752.34,195154.28,105000,-368000,"14212000200","02"]
["X","52964886368",null,null,null,null,1,"D","52964000384",null,null,null,null,4,"CSA OSISA 2010 INVEST TRFS (19104)","R",0,0,0,2015.91,"14212000200","02"]
["E","52965771373",null,null,null,null,"PA","E","52965000384",null,null,null,null,3,"CSA CBPP INVEST INTEREST","R",0,0,-3271.21,-3481.31,"13206000200","02"]
["R","52971000384",null,null,null,null,"BT","D",null,null,null,null,null,2,"EBRU COWAN FUNGCOAL INVE R/I(19971)","R",0,-567534.51,0,0,"22560000200","02"]
["R","52972000384",null,null,null,null,"IL","D",null,null,null,null,null,2,"ILAM AFR MUSIC JOURNAL INV RI 19201","R",0,-28421.61,0,0,"22560000200","02"]
["R","52974000384",null,null,null,null,"HA","D",null,null,null,null,null,2,"HANA SPECIAL PROJ INVEST RI-19616","R",-883011.57,-821648.29,0,0,"22560000200","02"]
["X","52974886368",null,null,null,null,"HA","E","52974000384",null,null,null,null,4,"HANA SPECIAL PROJ INVEST TRF-19616","R",-77541.990000000005,-39220,-815000,0,"14212000200","02"]
["R","52976000184",null,null,null,null,"IL","D",null,null,null,null,null,2,"ILAM GENERAL SPECIAL SAL INV 19200","R",-302157.8,0,0,0,"22560000200","02"]
["E","52976771173",null,null,null,null,"IL","E","52976000184",null,null,null,null,3,"ILAM GENERAL SPECIAL SAL INV INT","R",-3247.32,-3324.45,0,0,"13206000200","02"]
["R","52991000184",null,null,null,null,"CS","D",null,null,null,null,null,2,"COMP SCI DEPT INV R/I (26400)",null,-24634.15,-23966.69,-93084.67,-782490.95,"22560000100","01"]
["E","52993771373",null,null,null,null,"EC","D","52993000384",null,null,null,null,3,"ECONOMICS RESALE INV INTEREST",null,0,0,0,-2094.39,"13206000101","01"]
["R","52996000184",null,null,null,null,"ZO","D",null,null,null,null,null,2,"ZOO LASER PRINTER INV R/I (27107)",null,0,0,-42890.8,-41045.15,"22560000100","01"]
["R","52999000184",null,null,null,null,"FD","D",null,null,null,null,null,2,"SHIRLEY RITCHIE PRIZE INV R/I(60359",null,-12508.91,-13146.95,-14199.61,-13588.58,"22560000000","00"]
["O","53015158100",null,null,null,null,1,"E","53015000184",null,null,null,null,4,"PENSION FUND PROVISION EXPENSE",null,0,-23201000,-27975000,17094000,"14111040000","00"]
["R","53025000284",null,null,null,null,1,"D",null,null,null,null,null,2,"RI STAFF BENEFITS ACCOMODATION",null,190000,190000,190000,190000,"22560000000","00"]
["X","53042880168",null,null,null,null,1,"E","53042000184",null,null,null,null,4,"HR GENERAL RESERVE TRF ACCOUNT",null,251907.79,203292.21,-455200,0,"14212000000","00"]
["R","53043000184",null,null,null,null,1,"D",null,null,null,null,null,2,"HR EMPLOYMENT EQUITY DEVELOPMT FUND",null,-2688230.67,0,0,0,"22560000000","00"]
["R","53044000184",null,null,null,null,1,"D",null,null,null,null,null,2,"STRATEGIC INITIATIVE FUND",null,-4359449,-4500000,-2000000,0,"22560000000","00"]
["R","53046000184",null,null,null,null,1,"D",null,null,null,null,null,2,"INFRASTRUCTURE UPGRADE RESERVE RINC",null,-21053589.670000002,-21333816.59,-19810318.920000002,-16993965.75,"22560000000","00"]
["R","53047000184",null,null,null,null,1,"D",null,null,null,null,null,2,"FIN AID BURSARY RESERVE RINC",null,-7991021.2000000002,-8027000,-1314000,-2977200,"22560000000","00"]
["X","53047880168",null,null,null,null,1,"E","53047000184",null,null,null,null,4,"FIN AID BURSARY RESERVE TRF",null,1647000,0,-6713000,1663200,"14212000000","00"]
["R","53050000184",null,null,null,null,1,"D",null,null,null,null,null,2,"FIN AID 1ST YR BURSARY RESERVE RI",null,-593456,0,0,0,"22560000000","00"]
["R","53051000284",null,null,null,null,"DS","D",null,null,null,null,null,2,"FINAID NEEDY STUDENT VAC ACCOMMODAT",null,-15000,0,0,0,"22560000000","00"]
["X","53051880268",null,null,null,null,"DS","E","53051000284",null,null,null,null,4,"FINAID VACATION ACCOMMODATION TRF",null,-17000,-15000,0,0,"14212000000","00"]
["X","53054880268",null,null,null,null,"SS","E","53054000284",null,null,null,null,4,"HEAIDS HIV/AIDS SURPLUS TRF",null,-130647.54,0,0,0,"14212000000","00"]
["X","53055880168",null,null,null,null,1,"E","53055000184",null,null,null,null,4,"EQUITY & INSTIT CULTURE TRF",null,0,-205937,0,0,"14212000000","00"]
["R","53056000184",null,null,null,null,1,"D",null,null,null,null,null,2,"FACILITIES MANAGEMENT GEN RESERVE",null,-1400000,0,0,0,"22560000000","00"]
["R","53080000884",null,null,null,null,1,"D",null,null,null,null,null,2,"RET INC RET INDEBTEDNESS",null,12194736.310000001,11818979.710000001,11427897.85,11182556.359999999,"22560000000","00"]
["R","53125000684",null,null,null,null,1,"D",null,null,null,null,null,2,"EL MERGER RESERVES",null,812106.68,812106.68,812106.68,812106.68,"22560000000","00"]
["E","53700500632",null,null,null,null,1,"D","53700000684",null,null,null,null,4,"RES RESERVES BUILDING TRANSACTIONS",null,-230939.66,0,0,0,"14212000000","00"]
["R","55005000184",null,null,null,null,"CC","D",null,null,null,null,null,2,"IT SPECIAL PROJECTS RETAINED INCOME",null,-1828.79,-5315.54,-7932.6,-126298.14,"22560000000","00"]
["E","55005804157",null,null,null,null,"CC","E","55005000184",null,null,null,null,4,"IT SPECIAL PROJECTS CAPITAL EQUIP",null,0,8050.03,0,110295,"14216000000","00"]
["R","55008000184",null,null,null,null,"PM","D",null,null,null,null,null,2,"PHARM MESAB MENTOR RET INCOME",null,-7795.61,-7795.61,-7795.61,-7795.61,"22560000000","00"]
["R","55011000184",null,null,null,null,1,"D",null,null,null,null,null,2,"DEPT GRANT RESERVE RETAINED INCOME",null,-313850.92,-85710.92,-122418.91,-223432.13,"22560005100","51"]
["E","55011400113",null,null,null,null,1,"E","55011000184",null,null,null,null,4,"DEPT GRANT RESERVE ACAD EXPENSES",null,0,0,0,-1,"14212005100","51"]
["E","55012401105",null,null,null,null,1,"D","55012000184",null,null,null,null,4,"PUBLICATIONS COSTS EXPENSES",null,0,0,0,404,"14212005100","51"]
["E","55013500325",null,null,null,null,"VC","E","55013000384",null,null,null,null,4,"GHT LEARNERS SUPPORT PROJ EXPENSES",null,0,6268.43,0,0,"14212005100","51"]
["O","55015031105",null,null,null,null,1,"E","55015000184",null,null,null,null,4,"DVC VISIT LECT TEMP SALS",null,0,2530,0,0,"14210015100","51"]
["X","55015881168",null,null,null,null,1,"E","55015000184",null,null,null,null,4,"DVC VISIT LECT TRANSFERS",null,10000,0,0,0,"14212005100","51"]
["O","55016031112",null,null,null,null,"CM","E","55016000184",null,null,null,null,4,"KIDS CHRISTMAS PARTY TEMP SALS",null,0,595.45000000000005,0,0,"14211020100","01"]
["E","55016500103",null,null,null,null,"CM","E","55016000184",null,null,null,null,4,"KIDS CHRISTMAS PARTY EXPENSES",null,899.95,6890,0,0,"14212000100","01"]
["O","55020021106",null,null,null,null,1,"D","55020000184",null,null,null,null,4,"LEGAL AID CLINIC AFF SALS PERM","R",0,0,0,2520,"14210010200",{"$f":"MID($U6854,8,2)","v":"02"}]
["E","55024500105",null,null,null,null,"LY","E","55024000184",null,null,null,null,4,"CORY LIBRARY PUBLICATIONS EXPENSES",null,1327.23,0,21694.43,2596.3000000000002,"14212005100","51"]
["E","55024784176",null,null,null,null,"LY","E","55024000184",null,null,null,null,3,"CORY LIBRARY PUBLICATIONS SALES",null,-1897,-11440.54,-10556.15,-6630,"13204005100","51"]
["R","55029000184",null,null,null,null,1,"D",null,null,null,null,null,2,"GTN FURN & EQUIP FUND RET INCOME",null,-3577112.26,-446525.65,-253940.61,-614004.80000000005,"22560005100","51"]
["X","55029880168",null,null,null,null,1,"E","55029000184",null,null,null,null,4,"GTN FURN & EQUIP FUND GRANT",null,-2786000,-3300000,-2316000,-856057.87,"14212005100","51"]
["R","55032000384",null,null,null,null,"SS","D",null,null,null,null,null,2,"LILIAN NGOYI HALL R/I",null,0,0,0,-12062.14,"22560000000","00"]
["R","55033000384",null,null,null,null,"SS","D",null,null,null,null,null,2,"STUDENTS IN NEED PROJECT R/I",null,-128064.15,20209.849999999999,-37134.15,-34680.65,"22560005100","51"]
["E","55033500319",null,null,null,null,"SS","E","55033000384",null,null,null,null,4,"STUDENTS IN NEED PROJECT EXPENSES",null,71750,174270,109980,68650,"14212005100","51"]
["E","55033769372",null,null,null,null,"SS","E","55033000384",null,null,null,null,3,"STUDENTS IN NEED PROJECT DONATIONS",null,0,-200000,-3340,-9914.5,"13205005100","51"]
["E","55035797183",null,null,null,null,"RA","E","55035000184",null,null,null,null,3,"RESEARCH DIV INNOV FUNDS OTHER INC",null,0,0,0,-34164.199999999997,"13206005100","51"]
["X","55037880168",null,null,null,null,"HR","E","55037000184",null,null,null,null,4,"HR STAFF DEVELOPMENT TRF",null,338671.25,11328.75,-350000,0,"14212005100","51"]
["M","55038500125",null,null,null,null,"HR","E","55038000184",null,null,null,null,4,"SPECIAL STAFF TRAINING EXPENSES",null,32442.12,0,0,0,"14212005100","51"]
["R","55049000184",null,null,null,null,"PD","D",null,null,null,null,null,2,"HR STAFF DEVELOPMENT FUNDS RI",null,0,0,-300000,0,"22560005100","51"]
["X","55049880168",null,null,null,null,"PD","E","55049000184",null,null,null,null,4,"HR STAFF DEVELOPMENT FUNDS GRANT",null,0,0,300000,-300000,"14212005100","51"]
["O","55050108183",null,null,null,null,"SA","D","55050000184",null,null,null,null,4,"DEAN OF STUDENTS GRAD PLACE UIF",null,0,0,87.35,8.18,"14211025100","51"]
["P","55050485112",null,null,null,null,"SA","D","55050000184",null,null,null,null,4,"DEAN OF STUDENTS GRAD PLACE PRINT U",null,0,0,140,0,"14212005100","51"]
["E","55050501119",null,null,null,null,"SA","D","55050000184",null,null,null,null,4,"DEAN OF STUD GRAD PLACE EXPENSES",null,0,70,12297.73,5610.5,"14212005100","51"]
["H","55050804157",null,null,null,null,"SA","D","55050000184",null,null,null,null,4,"DEAN OF STUDENTS GRAD PLACE CAP EQ",null,0,0,4857.66,8600,"14216005100","51"]
["R","55053000184",null,null,null,null,1,"D",null,null,null,null,null,2,"INSURANCE REPLACEMENT RES RET INC",null,-995814.37,-1038700.13,-935752.82,-906334.57,"22560005100","51"]
["E","55053500132",null,null,null,null,1,"E","55053000184",null,null,null,null,4,"INSURANCE REP RES REPAIRS",null,564675.81999999995,1048659.77,569593.21,976468.96,"14212005100",{"$f":"MID($U6902,8,2)","v":"51"}]
["E","55053797183",null,null,null,null,1,"E","55053000184",null,null,null,null,3,"INSURANCE REP RES REPAIRS CLAIMS",null,-204462.24,-493378.73,-128173.63,-488144.75,"13209005100","51"]
["R","55054000184",null,null,null,null,1,"D",null,null,null,null,null,2,"DISCR FUNDS EXEC DIR:IOF RI",null,-33498.79,-20458.79,-18052.54,-759.78,"22560005100","51"]
["X","55054880168",null,null,null,null,1,"E","55054000184",null,null,null,null,4,"DISCR FUNDS EXEC DIR:IOF GRANT",null,-13000,-15000,-15000,-15000,"14212005100","51"]
["R","55055000184",null,null,null,null,"PD","D",null,null,null,null,null,2,"DISCR FUNDS DIR HR RI",null,-4962.12,-17227.439999999999,-10912.82,-6022.92,"22560005100","51"]
["X","55055880168",null,null,null,null,"PD","E","55055000184",null,null,null,null,4,"DISCR FUNDS DIR HR GRANT",null,-13500.71,-9800,-13000,-13000,"14212005100","51"]
["R","55056000184",null,null,null,null,"RG","D",null,null,null,null,null,2,"DISCR FUNDS REGISTRAR RETAINED INC",null,-12261.86,-12307.3,-16098.19,-21037.91,"22560005100","51"]
["E","55056804157",null,null,null,null,1,"E","55056000184",null,null,null,null,4,"DISCR FUNDS REGISTRAR CAPITAL EQUIP",null,0,6048.84,3273.86,12056.85,"14216000000","00"]
["R","55058000184",null,null,null,null,"ES","D",null,null,null,null,null,2,"GROUNDS AWN REPLACE RES RET INCOME",null,-310,-310,-310,-310,"22560000000","00"]
["P","55059485112",null,null,null,null,"SA","E","55059000184",null,null,null,null,4,"DEAN OF STUDENTS GRAD PLACE PR UNIT",null,0,58864.27,0,0,"14212005100","51"]
["P","55059551119",null,null,null,null,"SA","E","55059000184",null,null,null,null,4,"DEAN OF STUDENTS GRAD PLACE T&S",null,0,9049.9500000000007,0,0,"14212005100","51"]
["G","55059804157",null,null,null,null,"SA","E","55059000184",null,null,null,null,4,"DEAN OF STUDENTS GRAD PLACE CAP EQU",null,0,20524.57,0,0,"14216005100","51"]
["X","55059880168",null,null,null,null,"SA","E","55059000184",null,null,null,null,4,"DEAN OF STUDENTS GRAD PLACE TRF",null,0,-267607.06,-4651.2,0,"14212005100","51"]
["E","55060804157",null,null,null,null,"CC","E","55060000184",null,null,null,null,4,"COMP STEER COMM CAPITAL EQUIPMENT",null,0,143412,0,0,"14216000000","00"]
["X","55060881168",null,null,null,null,"CC","E","55060000184",null,null,null,null,4,"COMP STEER COMM CAP EQUIP TRFS",null,250000,0,0,0,"14212000000","00"]
["E","55065500105",null,null,null,null,1,"E","55065000184",null,null,null,null,4,"DVC CONFERENCE RES EXPENSES",null,7500,7850,50573.440000000002,34805,"14212005100","51"]
["X","55065881168",null,null,null,null,1,"E","55065000184",null,null,null,null,4,"DVC CONFERENCE RES TRANSFER",null,0,14000,0,2396.31,"14212005100","51"]
["P","55066485112",null,null,null,null,"MN","E","55066000184",null,null,null,null,4,"ACKERMAN MNGMENT DEPT PRINT UNIT",null,0,17.5,-366.52,0,"14212000100","01"]
["G","55066824157",null,null,null,null,"MN","E","55066000184",null,null,null,null,4,"ACKERMAN MNGMENT DEPT BOOKS",null,3060.52,6741.26,0,0,"14216000100","01"]
["X","55066880168",null,null,null,null,"MN","E","55066000184",null,null,null,null,4,"ACKERMAN MNGMENT DEPT TRANSFERS",null,-45000,-140000,-134435,-52000,"14212000100","01"]
["R","55067000184",null,null,null,null,"IO","D",null,null,null,null,null,2,"INT OFF VISIT LECT RET INCOME",null,-196297.67,-289630.84000000003,-193932.11,-65101.3,"22560005100","51"]
["E","55067550105",null,null,null,null,"IO","E","55067000184",null,null,null,null,4,"INT OFF VISIT LECT EXPENSES",null,85746.6,93333.17,79301.27,21169.19,"14212005100","51"]
["X","55067880168",null,null,null,null,"IO","E","55067000184",null,null,null,null,4,"INT OFF VISIT LECT GRANT",null,-175000,0,-175000,-150000,"14212005100","51"]
["R","55074000184",null,null,null,null,1,"D",null,null,null,null,null,2,"RU PRESS BERG GUIDE RET INCOME",null,-3335.76,-3335.76,-3335.76,-3335.76,"22560000000","00"]
["R","55075000184",null,null,null,null,"DS","D",null,null,null,null,null,2,"DEAN STUDS DISC RETAINED INCOME",null,957.75,957.75,957.75,957.75,"22560005100","51"]
["R","55080000184",null,null,null,null,"EN","D",null,null,null,null,null,2,"ENGLISH DEPT SPEC FUND RET INCOME",null,-22248.13,-8818.16,-3814.8,-14356.67,"22560000100","01"]
["O","55080031102",null,null,null,null,"EN","E","55080000184",null,null,null,null,4,"ENGLISH DEPT SPEC FUND TEMP SALS",null,0,0,13590,7800,"14210010100","01"]
["P","55080441113",null,null,null,null,"EN","E","55080000184",null,null,null,null,4,"ENGLISH DEPT SPEC FUND ENTERTAINMEN",null,0,5075,0,0,"14212000100","01"]
["E","55080500102",null,null,null,null,"EN","E","55080000184",null,null,null,null,4,"ENGLISH DEPT SPEC FUND EXPENSES",null,13666.95,13495.03,13406.64,19741.87,"14212000100","01"]
["P","55080551113",null,null,null,null,"EN","E","55080000184",null,null,null,null,4,"ENGLISH DEPT SPEC FUND TRAVEL",null,0,0,0,5000,"14212000000","00"]
["P","55080626139",null,null,null,null,"EN","E","55080000184",null,null,null,null,4,"ENGLISH DEPT SPEC FUND BURS",null,5000,0,0,0,"14212010100","01"]
["E","55080768172",null,null,null,null,"EN","E","55080000184",null,null,null,null,3,"ENGLISH DEPT SPECIAL FUND S18A DONS",null,-1000,0,0,0,"13205000100","01"]
["X","55080880168",null,null,null,null,"EN","E","55080000184",null,null,null,null,4,"ENGLISH DEPT SPEC FUND TRANSFERS",null,-13525,-32000,-32000,-22000,"14212000100","01"]
["R","55081000184",null,null,null,null,"PU","D",null,null,null,null,null,2,"POOL COPIER REPLACEMENT RESERVE R/I",null,-875459.52,-1002480.68,-924898.7,-1240372.3500000001,"22560005100","51"]
["E","55081401112",null,null,null,null,"PU","E","55081000184",null,null,null,null,4,"POOL COPIER RECOVERIES & CHARGES",null,-241955.94,-57047.91,-46164.88,-16766.37,"14212005100","51"]
["P","55081485112",null,null,null,null,"PU","E","55081000184",null,null,null,null,4,"POOL COPIER INTERNAL REVENUE DEPT",null,0,100,420,0,"14212005100",{"$f":"MID($U6965,8,2)","v":"51"}]
["M","55081500125",null,null,null,null,"LB","E","55081000184",null,null,null,null,4,"POOL COPIER SUPPLIES AND SERVICES",null,23853.82,23616.61,6878.52,-2384.7199999999998,"14212005100","51"]
["M","55081510112",null,null,null,null,"PU","E","55081000184",null,null,null,null,4,"POOL COPIER NON ASSET EQUIPMENT",null,0,0,0,11576.3,"14212005100","51"]
["T","55081753169",null,null,null,null,"PU","E","55081000184",null,null,null,null,3,"POOL COPIER VATABLE SALES STUDENT",null,-192308.09,-878378.86,-722044.68,-630547.86,"13202005100","51"]
["E","55081781175",null,null,null,null,"PU","E","55081000184",null,null,null,null,3,"POOL COPIER SALE OF ASSETS",null,-4800,-14900,-15800,-3200,"13207005100","51"]
["F","55081804157",null,null,null,null,"PU","E","55081000184",null,null,null,null,4,"POOL COPIER CAPITAL EQUIPMENT",null,31293,1053631.32,699129.06,956796.3,"14216005100","51"]
["X","55084880268",null,null,null,null,1,"E","55084000284",null,null,null,null,4,"CAPITAL SRC NON ASSETS TRANSFER ACC",null,0,-3051.76,-26617.63,-34849.379999999997,"14212000000","00"]
["R","55085000684",null,null,null,null,1,"D",null,null,null,null,null,2,"CAPITAL SPORT ADMIN RETAINED INCOME",null,-3601,-3601,-3601,-3601,"22560000000","00"]
["R","55087000284",null,null,null,null,"RG","D",null,null,null,null,null,2,"STUDENT TRANSPORT RETAINED INCOME",null,-19921.8,-32131.439999999999,20345.14,0,"22560005100","51"]
["O","55087031217",null,null,null,null,"ES","E","55087000284",null,null,null,null,4,"STUDENT TRANSPORT TEMP SALS",null,236.25,8411.73,21331.02,44100.13,"14210015100","51"]
["P","55087441213",null,null,null,null,"ES","E","55087000284",null,null,null,null,4,"STUDENT TRANSPORT ENTERTAINMENT",null,600,0,0,0,"14212005100","51"]
["P","55087485212",null,null,null,null,"ES","E","55087000284",null,null,null,null,4,"STUDENT TRANSPORT PRINT UNIT",null,150,0,0,0,"14212000000","00"]
["E","55087500218",null,null,null,null,"ES","E","55087000284",null,null,null,null,4,"STUDENT TRANSPORT EXPENSES",null,21375,0,6959.55,30180,"14212005100","51"]
["E","55087586217",null,null,null,null,"ES","E","55087000284",null,null,null,null,4,"STUDENT TRANSPORT VEHICLE COSTS",null,98869.4,227550.41,240686.45,360932.35,"14212005100","51"]
["E","55087796283",null,null,null,null,"ES","E","55087000284",null,null,null,null,3,"STUDENT TRANSPORT FEES",null,-83820,-206470,-303490,-357780,"13202005100","51"]
["E","55087797283",null,null,null,null,"RG","E","55087000284",null,null,null,null,3,"STUDENT TRANSPORT FINES INCOME",null,-7393,-17282.5,-17963.599999999999,-57087.34,"13209005100","51"]
["R","55088000284",null,null,null,null,1,"D",null,null,null,null,null,2,"TRAFFIC FINES RETAINED INCOME",null,-1260,-1020,-300,0,"22560005100","51"]
["E","55088797283",null,null,null,null,1,"E","55088000284",null,null,null,null,3,"TRAFFIC FINES INCOME",null,0,-240,-720,-300,"13209005100","51"]
["R","55090000184",null,null,null,null,1,"D",null,null,null,null,null,2,"VC DISCRETIONARY FUND RETAINED INC",null,36812.400000000001,-152777.43,-121851.15,-51599.11,"22560005100","51"]
["O","55090031125",null,null,null,null,1,"E","55090000184",null,null,null,null,4,"VC DISCRETIONARY FUND EXP TEMP SAL",null,6610,0,29520,354240,"14210015100","51"]
["O","55090051125",null,null,null,null,1,"E","55090000184",null,null,null,null,4,"VC DISCRETIONARY FUND BONUS",null,0,0,0,28890,"14210010000","00"]
["O","55090071125",null,null,null,null,1,"E","55090000184",null,null,null,null,4,"VC DISCRETIONARY FUND MED AID",null,0,0,1895.75,21069,"14210010000","00"]
["O","55090101125",null,null,null,null,1,"E","55090000184",null,null,null,null,4,"VC DISCRETIONARY FUND UIF",null,0,0,124.78,1497.36,"14210010000","00"]
["O","55090111125",null,null,null,null,1,"E","55090000184",null,null,null,null,4,"VC DISCRETIONARY FUND GROUP LIFE",null,0,0,131.74,1580.88,"14210010000","00"]
["O","55090151125",null,null,null,null,1,"E","55090000184",null,null,null,null,4,"VC DISCRETIONARY FUND PENSION",null,0,0,4333.5,52002,"14210015100","51"]
["E","55090500125",null,null,null,null,1,"E","55090000184",null,null,null,null,4,"VC DISCRETIONARY FUND EXPENSES",null,20110.990000000002,87031.33,35567.949999999997,49748.72,"14212005100","51"]
["X","55090880168",null,null,null,null,1,"E","55090000184",null,null,null,null,4,"VC DISCRETIONARY FUND GRANT",null,-90000,-90000,-120000,-120000,"14212005100","51"]
["X","55090881168",null,null,null,null,1,"E","55090000184",null,null,null,null,4,"VC DISCRETIONARY FUND TRF",null,-51000,192558.5,17500,-459280,"14212005100","51"]
["R","55092000184",null,null,null,null,1,"D",null,null,null,null,null,2,"DVC A&SA DISCRETIONARY FUND RETAINE",null,-59525.35,-47693.88,-68330.28,-80985.61,"22560005100","51"]
["E","55092500125",null,null,null,null,1,"E","55092000184",null,null,null,null,4,"DVC A&SA DISCRETIONARY FUND EXPENSE",null,17896.3,64232.19,68550.62,10328.76,"14212005100","51"]
["G","55092804157",null,null,null,null,1,"E","55092000184",null,null,null,null,4,"DVC A&SA DISCRETIONARY FUND CAP EXP",null,-87.7,-63.66,39085.78,55625.57,"14216005100","51"]
["X","55092880168",null,null,null,null,1,"E","55092000184",null,null,null,null,4,"DVC A&SA DISCRETIONARY FUND GRANT",null,-85000,-85000,-87000,-87000,"14212005100","51"]
["X","55092881168",null,null,null,null,1,"E","55092000184",null,null,null,null,4,"DVC A&SA DISCRETIONARY FUND TRANSFE",null,17000,9000,0,33701,"14212005100","51"]
["R","55093000384",null,null,null,null,1,"D",null,null,null,null,null,2,"CONVOCATION RETAINED INCOME",null,-1765.23,24234.77,23358.77,23358.77,"22560005100","51"]
["E","55093500325",null,null,null,null,"RG","E","55093000384",null,null,null,null,4,"CONVOCATION EXPENSES",null,0,0,876,0,"14212005100","51"]
["X","55093880368",null,null,null,null,1,"E","55093000384",null,null,null,null,4,"CONVOCATION TRANSFERS",null,0,-26000,0,0,"14212005100","51"]
["R","55094000184",null,null,null,null,"D6","D",null,null,null,null,null,2,"SCIENCE FACULTY EQUIP REPAIR FUND",null,-90.22,-16687.37,-8624.02,-11959.68,"22560000100","01"]
["O","55094031105",null,null,null,null,"D6","E","55094000184",null,null,null,null,4,"SCIENCE FACULTY EQUIP REPAIR T/SALS",null,0,0,840,0,"14210010100","01"]
["M","55094500102",null,null,null,null,"D6","E","55094000184",null,null,null,null,4,"SCIENCE FACULTY EQUIP REPAIR EXPS",null,0,60492,5698.4,6842.24,"14212000100","01"]
["F","55094804157",null,null,null,null,"D6","E","55094000184",null,null,null,null,4,"SCIENCE FACULTY EQUIP REPAIR CAP EX",null,4330.88,4181.55,2255,4827.8599999999997,"14216000100","01"]
["X","55094880168",null,null,null,null,"D6","E","55094000184",null,null,null,null,4,"SCIENCE FACULTY EQUIP REPAIR TRFRS",null,-42962.76,-48076.4,-16856.75,-8334.44,"14212000100","01"]
["R","55096000284",null,null,null,null,1,"D",null,null,null,null,null,2,"STUDENT AMMENITIES GTN RET INC",null,1379.56,1379.56,1379.56,1379.56,"22560000000","00"]
["R","55097000384",null,null,null,null,1,"D",null,null,null,null,null,2,"LASER PRINTER RETAINED INCOME",null,4078,4078,4078,4078,"22560000000","00"]
["R","55098000284",null,null,null,null,"DS","D",null,null,null,null,null,2,"CHAPEL FUND RETAINED INCOME",null,-15049.56,-7054.56,-52787.08,-47140.08,"22560005100","51"]
["E","55098500225",null,null,null,null,"DS","E","55098000284",null,null,null,null,4,"CHAPEL FUND EXPENSES",null,0,0,52132.52,0,"14212000000","00"]
["E","55098769272",null,null,null,null,"DS","E","55098000284",null,null,null,null,3,"CHAPEL FUND DONATIONS",null,-9685.32,-7995,-6400,-5647,"13205005100","51"]
["R","55101000184",null,null,null,null,1,"D",null,null,null,null,null,2,"F & E CURTAIN REPLACEMENT FUND",null,-151412.12,-151412.12,-1412.12,-1412.12,"22560000000","00"]
["X","55101880168",null,null,null,null,1,"E","55101000184",null,null,null,null,4,"F & E CURTAIN REFURBISHMENT GRANT",null,0,0,-150000,0,"14212000000","00"]
["R","55102000184",null,null,null,null,1,"D",null,null,null,null,null,2,"CCS F & E RESERVE",null,-182949.6,0,0,0,"22560000000","00"]
["X","55102881168",null,null,null,null,1,"E","55102000184",null,null,null,null,4,"CCS F & E RESERVE TRF",null,0,-182949.6,0,0,"14212000000","00"]
["R","55104000784",null,null,null,null,1,"D",null,null,null,null,null,2,"MOTOR VEHICLES REPL RETAINED INCOME",null,-232902.41,-232902.41,-125153.35,-458731.04,"22560005100","51"]
["E","55104781775",null,null,null,null,1,"E","55104000784",null,null,null,null,3,"MOTOR VEHICLES REPL - SALES",null,-220000,0,-80150.3,-26100,"13207005100","51"]
["G","55104804757",null,null,null,null,1,"E","55104000784",null,null,null,null,4,"MOTOR VEHICLE REPL CAPITAL EQUIP",null,2043710.59,0,802115.88,1147055.75,"14216005100","51"]
["X","55104880768",null,null,null,null,1,"E","55104000784",null,null,null,null,4,"MOTOR VEHICLE REPL TRANSFER ACCOUNT",null,0,0,-829714.64,-787378.06,"14212005100","51"]
["R","55105000784",null,null,null,null,1,"D",null,null,null,null,null,2,"SPORTS FACILITIES RETAINED INCOME",null,-3952.63,-3952.63,-3952.63,-3952.63,"22560000000","00"]
["R","55106000184",null,null,null,null,1,"D",null,null,null,null,null,2,"ADMIN COMPUTING RETAINED INCOME",null,0,0,20511.7,20511.7,"22560000000","00"]
["X","55106880168",null,null,null,null,1,"D","55106000184",null,null,null,null,4,"ADMIN COMPUTING TRANSFER ACCOUNT",null,0,0,-20511.7,0,"14212000000",{"$f":"MID($U7021,8,2)","v":"00"}]
["R","55108000684",null,null,null,null,1,"D",null,null,null,null,null,2,"WORKS OF ART PURCH FND RET INCOME",null,-13000,0,-31270,-5035.95,"22560005100","51"]
["E","55108500625",null,null,null,null,1,"E","55108000684",null,null,null,null,4,"WORKS OF ART PURCH FUND NON ASSETS",null,0,0,14177.12,-1844.05,"14212005100","51"]
["P","55108551625",null,null,null,null,1,"E","55108000684",null,null,null,null,4,"WORKS OF ART S & T",null,0,0,4643.6000000000004,0,"14212045100","51"]
["G","55108804657",null,null,null,null,"RG","E","55108000684",null,null,null,null,4,"WORKS OF ART PURCH FND ACQUISITIONS",null,6000,16000,47218,0,"14216005100","51"]
["X","55108880668",null,null,null,null,1,"E","55108000684",null,null,null,null,4,"WORKS OF ART PURCH FND TRF ACC",null,-29000,-29000,-34768.720000000001,-24390,"14212005100","51"]
["R","55109000684",null,null,null,null,"LB","D",null,null,null,null,null,2,"OMER COOPER TRUST LIBRARY RET INC",null,2846.34,-3626.55,-4153.05,-13251.14,"22560005100","51"]
["G","55109824657",null,null,null,null,"LB","E","55109000684",null,null,null,null,4,"OMER COOPER TRUST LIBRARY BOOK PURC",null,713.47,6472.89,526.5,9098.09,"14216005100","51"]
["R","55110000684",null,null,null,null,"LB","D",null,null,null,null,null,2,"FISHER LIBRARY ENDOW RETAINED INC",null,-267458.09000000003,-219065.51,-66310.41,7441.09,"22560005100","51"]
["G","55110824657",null,null,null,null,"LB","E","55110000684",null,null,null,null,4,"FISHER LIBRARY ENDOW BOOK PURCHASES",null,59394.53,251607.42,298939.90000000002,176248.5,"14216005100","51"]
["X","55110880668",null,null,null,null,"LB","E","55110000684",null,null,null,null,4,"FISHER LIBRARY ENDOWMENT TRF ACC",null,-150000,-300000,-451695,-250000,"14212005100","51"]
["R","55116000184",null,null,null,null,1,"D",null,null,null,null,null,2,"CAR SCHEME BAD DEBT PROV RET INC",null,-70408.740000000005,-70408.740000000005,-70408.740000000005,-70408.740000000005,"22560000000","00"]
["R","55123000184",null,null,null,null,"FD","D",null,null,null,null,null,2,"DEAN STUDS CONT RETAINED INCOME",null,-5441.95,-5441.95,-5441.95,-5441.95,"22560000000","00"]
["E","55124798183",null,null,null,null,"JH","E","55124000184",null,null,null,null,3,"JHB HOUSE RENT RECEIVED",null,-85542.11,0,0,0,"13209000000","00"]
["O","55125035345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE TEMP SALARIES",null,20954.919999999998,40254.080000000002,26316.86,21594,"14211025100","51"]
["O","55125037345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CETRE SERVICE STAFF COSTS",null,0,0,765,2025,"14211025100","51"]
["O","55125105345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE UIF",null,191.57,297.29000000000002,926.28,1497.36,"14211025100","51"]
["M","55125426345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE CLEANING EXPENSES",null,5193.99,10712.41,8458.5499999999993,7700.02,"14212005100","51"]
["M","55125427345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE LAUNDRY",null,7267.85,0,-1592.5,-1300.5,"14212005100","51"]
["M","55125500345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE MISC EXPENSES",null,329.25,6591.08,7898.79,10495.42,"14212005100","51"]
["M","55125541328",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE STATIONERY",null,0,0,1626.84,952.49,"14212005100","51"]
["M","55125547345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE TELEPHONE",null,2461.79,3932.59,5192.95,5822.35,"14212005100","51"]
["M","55125650345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE ELMT",null,4823.08,6911.66,1930.69,5766.75,"14212005100","51"]
["M","55125651345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE ENGMT",null,60.72,171.54,0,0,"14212000000","00"]
["E","55125652345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE OTHMT",null,0,106.15,0,814.63,"14212000000","00"]
["M","55125654345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE BLDG MAT",null,5981.84,4252.8,3192.18,9784.07,"14212005100","51"]
["P","55125660345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE MTCE ELWT",null,0,5855.4,2068,8934.43,"14212005100","51"]
["P","55125661345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE ENGWT",null,0,5317.63,229.4,195,"14212005100","51"]
["P","55125662345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE MTCE OTHWT",null,0,33951.97,9823.2800000000007,16588,"14212005100","51"]
["M","55125670345",null,null,null,null,"ES","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE OS CONTS",null,0,967.54,2593.5,0,"14212035100","51"]
["M","55125674345",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE GLAZING",null,339,0,239.6,0,"14212035100","51"]
["E","55125797383",null,null,null,null,"AH","E","55125000384",null,null,null,null,3,"CONT EDUC CENTRE INTERNAL HIRE FEES",null,-364426.68,-776435,-594569.4,-642867.57999999996,"13204005100","51"]
["T","55125799383",null,null,null,null,"AH","E","55125000384",null,null,null,null,3,"CONT EDUC CENTRE EXTERNAL HIRE FEES",null,-47374.85,-226703.37,-251179.07,-177286.54,"13204005100","51"]
["F","55125804357",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE CAP EQUIP",null,0,3450,6384,5937.12,"14216005100","51"]
["X","55125880368",null,null,null,null,"AH","E","55125000384",null,null,null,null,4,"CONT EDUC CENTRE TRF GTN CONF INC",null,0,880366.23,769695.05,723347.98,"14212005100","51"]
["R","55126000184",null,null,null,null,"D1","D",null,null,null,null,null,2,"HUMANITIES FAC EQUIP REPAIR FUND",null,-55412.67,-75493.88,-70233.38,-90511.41,"22560000100","01"]
["M","55126500102",null,null,null,null,"D1","E","55126000184",null,null,null,null,4,"HUMANITIES FAC EQUIP REPAIR EXP",null,0,25682.21,4739.5,26886.53,"14212000100","01"]
["F","55126804157",null,null,null,null,"D1","E","55126000184",null,null,null,null,4,"HUMANITIES FAC EQUIP REPAIR CAP",null,8778,4399,0,3391.5,"14216000100","01"]
["X","55126880168",null,null,null,null,"D1","E","55126000184",null,null,null,null,4,"HUMANITIES FAC EQUIP REPAIR TRFS",null,-10000,-10000,-10000,-10000,"14212000100","01"]
["R","55128000184",null,null,null,null,"DL","D",null,null,null,null,null,2,"FOUNDERS BALL RETAINED INCOME",null,665.96,-11996.04,-11376.04,-11381.46,"22560000000","00"]
["O","55128037138",null,null,null,null,"DL","E","55128000184",null,null,null,null,4,"FOUNDERS BALL CASUAL WAGES",null,0,0,0,1000,"14211020000","00"]
["P","55128485112",null,null,null,null,"DL","E","55128000184",null,null,null,null,4,"FOUNDERS BALL PRINT UNIT",null,0,525,0,710,"14212005100","51"]
["T","55128500106",null,null,null,null,"DL","E","55128000184",null,null,null,null,4,"FOUNDERS BALL EXPENSES",null,0,550,0,3350.42,"14212005100","51"]
["E","55128769172",null,null,null,null,"DL","E","55128000184",null,null,null,null,3,"FOUNDERS BALL INCOME DONATIONS",null,0,-500,0,0,"13209000000","00"]
["T","55128798183",null,null,null,null,"DL","E","55128000184",null,null,null,null,3,"FOUNDERS BALL TICKET SALES",null,0,12087,-620,-5055,"13209005100","51"]
["R","55129000684",null,null,null,null,1,"D",null,null,null,null,null,2,"ST PETERS BLDG COMP NET CABLING R/I",null,9142.42,9142.42,9142.42,9142.42,"22560000000","00"]
["R","55131000684",null,null,null,null,1,"D",null,null,null,null,null,2,"PRINCE ALFRED STR PURCHASE R INCOME",null,14461.66,14461.66,14461.66,14461.66,"22560000000","00"]
["R","55132000184",null,null,null,null,"D6","D",null,null,null,null,null,2,"SCI & TECH FEST RET INC",null,-18682.66,-18196.62,-5356.62,-8531.43,"22560005100","51"]
["O","55132034128",null,null,null,null,"D6","E","55132000184",null,null,null,null,4,"SCI & TECH FEST TEMP SALS",null,5520,5177,0,7616,"14211025100","51"]
["E","55132400128",null,null,null,null,"D6","E","55132000184",null,null,null,null,4,"SCI & TECH FEST DEPARTMENTAL EXP",null,9455.18,1500,0,6477.09,"14212005100","51"]
["P","55132441128",null,null,null,null,"D6","E","55132000184",null,null,null,null,4,"SCI & TECH FEST CATERING",null,0,813.96,0,0,"14212005100","51"]
["P","55132485112",null,null,null,null,"D6","E","55132000184",null,null,null,null,4,"SCI & TECH FEST PRINT UNIT",null,4271,4023,0,0,"14212005100","51"]
["T","55132500128",null,null,null,null,"D6","E","55132000184",null,null,null,null,4,"SCI & TECH FEST COSTS",null,0,0,0,3575.05,"14212005100","51"]
["T","55132541128",null,null,null,null,"D6","E","55132000184",null,null,null,null,4,"SCI & TECH FEST STATIONERY",null,0,0,0,506.67,"14212005100",{"$f":"MID($U7074,8,2)","v":"51"}]
["F","55132804157",null,null,null,null,"D6","E","55132000184",null,null,null,null,4,"SCI & TECH FEST CAP EQUIPMENT",null,6819.99,0,0,0,"14216005100","51"]
["X","55132880168",null,null,null,null,"D6","E","55132000184",null,null,null,null,4,"SCI & TECH FEST GRANT/TRANSFERS",null,-12000,-12000,-12840,-15000,"14212005100","51"]
["R","55136000184",null,null,null,null,1,"D",null,null,null,null,null,2,"COMPUTER LAB 1997 RESERVE RET INCOM",null,4236,4236,4236,4236,"22560000000","00"]
["R","55140000184",null,null,null,null,1,"D",null,null,null,null,null,2,"SCIENCE & TECH UPGRADE RET INCOME",null,-51319.75,-51319.75,-51319.75,-51319.75,"22560000000","00"]
["R","55141000684",null,null,null,null,1,"D",null,null,null,null,null,2,"ALTY/SCHONLAND TREE PROJECT FUND",null,-2000,-2000,-2000,-2000,"22560000000","00"]
["X","55142880168",null,null,null,null,1,"D","55142000184",null,null,null,null,4,"AMB LOAN TRANSFERS",null,0,0,0,510,"14212000000","00"]
["X","55142880668",null,null,null,null,1,"E","55142000684",null,null,null,null,4,"AMB INVESTMENT TRANSFERS",null,0,0,0,-510,"14212000000","00"]
["R","55144000684",null,null,null,null,1,"D",null,null,null,null,null,2,"NEW COM SCI BLDG RES RET INCOME",null,-10000675.82,-10000675.82,-10000675.82,-10000675.82,"22560000000","00"]
["R","55145000184",null,null,null,null,"FD","D",null,null,null,null,null,2,"KESWICK LUCIDITY PRIZE RET INCOME",null,-34742.550000000003,-34742.550000000003,-34742.550000000003,-34742.550000000003,"22560000000","00"]
["R","55147000184",null,null,null,null,1,"D",null,null,null,null,null,2,"KESWICK APPEAL RETAINED INCOME",null,-574427.97,-582019.27,-692571.19,-819788.95,"22560005100","51"]
["R","55147000284",null,null,null,null,"DS","D",null,null,null,null,null,2,"STUDENT DISCIPLINE RET INCOME",null,-28043.3,-44648.06,-3196.53,20076.439999999999,"22560005100","51"]
["O","55147035219",null,null,null,null,"DS","E","55147000284",null,null,null,null,4,"STUDENT DISCIPLINE TEMP SALS",null,0,26998.63,327.87,35294.230000000003,"14211025100","51"]
["E","55147500219",null,null,null,null,"DS","E","55147000284",null,null,null,null,4,"STUDENT DISCIPLINE EXPENSES",null,0,374,708,1432.8,"14212005100","51"]
["P","55147551219",null,null,null,null,"DS","E","55147000284",null,null,null,null,4,"STUDENT DISCIPLINE TRAVEL",null,0,17950.02,0,0,"14212045100","51"]
["P","55147621138",null,null,null,null,1,"E","55147000184",null,null,null,null,4,"KESWICK APPEAL U/GRAD AWARD",null,56742.5,7591.3,110551.92,127217.76,"14212015100","51"]
["E","55147804257",null,null,null,null,"DS","E","55147000284",null,null,null,null,4,"STUDENT DISCIPLINE CAP EQUIPMENT",null,0,1282.1099999999999,7512.6,0,"14216000000","00"]
["X","55147880268",null,null,null,null,"DS","E","55147000284",null,null,null,null,4,"STUDENT DISCIPLINE GRANT EX 05450",null,-30000,-30000,-50000,-60000,"14212005100","51"]
["E","55148501106",null,null,null,null,1,"E","55148000184",null,null,null,null,4,"ASTROTURF RESERVE ASTRO UPGRADE EXP",null,0,0,0,496524.25,"14212000000","00"]
["X","55148880168",null,null,null,null,1,"E","55148000184",null,null,null,null,4,"ASTROTURF RESERVE TRANSFERS",null,0,0,0,-496524.25,"14212000000","00"]
["R","55149000184",null,null,null,null,1,"D",null,null,null,null,null,2,"HAMILTON BURSARY FUND RI (52742)",null,58532.52,58532.52,73930.2,-15784.84,"22560005100","51"]
["P","55149621103",null,null,null,null,1,"E","55149000184",null,null,null,null,4,"HAMILTON BURSARY U/GRAD AWARD",null,0,0,-15397.68,82016.2,"14212015100","51"]
["P","55149626103",null,null,null,null,1,"E","55149000184",null,null,null,null,4,"HAMILTON BURSARY P/GRAD AWARD",null,0,0,0,7698.84,"14212015100","51"]
["R","55150000184",null,null,null,null,"LY","D",null,null,null,null,null,2,"CORY LIBRARY FUNDS RETAINED INCOME",null,-72836.52,-45965.98,-36379.949999999997,-30527.279999999999,"22560005100","51"]
["O","55150031108",null,null,null,null,"LY","E","55150000184",null,null,null,null,4,"CORY LIBRARY TEMP SALS",null,1274,35.4,1750,2000,"14210010000","00"]
["E","55150500108",null,null,null,null,"LY","E","55150000184",null,null,null,null,4,"CORY LIBRARY EXPENSES",null,3571.5,12585.05,29529.77,7118.45,"14212005100","51"]
["P","55150551108",null,null,null,null,"LY","E","55150000184",null,null,null,null,4,"CORY LIBRARY TRAVEL COSTS",null,0,0,2920.16,0,"14212045100","51"]
["E","55150769172",null,null,null,null,"LY","E","55150000184",null,null,null,null,3,"CORY LIBRARY DONATIONS OTHER",null,-5483.9,0,-11000,-7350.4,"13205000000","00"]
["E","55150783176",null,null,null,null,"LY","E","55150000184",null,null,null,null,3,"CORY LIBRARY SALES VATABLE",null,-7458.27,-27490.77,-18923.259999999998,-744.95,"13204005100","51"]
["T","55150798183",null,null,null,null,"LY","E","55150000184",null,null,null,null,3,"CORY LIBRARY VATABLE INCOME",null,-13717.35,-12000.22,-6180,0,"13209005100","51"]
["G","55150804157",null,null,null,null,"LY","E","55150000184",null,null,null,null,4,"CORY LIBRARY CAP EQUIP",null,2761.4,0,8317.2999999999993,0,"14216005100","51"]
["X","55150880168",null,null,null,null,"LY","E","55150000184",null,null,null,null,4,"CORY LIBRARY TRANSFERS",null,0,0,-16000,-6875.77,"14212005100","51"]
["R","55153000184",null,null,null,null,1,"D",null,null,null,null,null,2,"IT DEVELOPMENT PROGRAMME R/INC",null,-83600,-83600,-83600,-83600,"22560000000","00"]
["R","55154000184",null,null,null,null,"LI","D",null,null,null,null,null,2,"LINGUISTICS SPEC FUND RET INCOME",null,-32.08,-32.08,-32.08,-32.08,"22560000000","00"]
["R","55155000184",null,null,null,null,1,"D",null,null,null,null,null,2,"RU KIDS GYM CLUB RET INCOME",null,-200,-200,-200,-200,"22560000000","00"]
["R","55158000284",null,null,null,null,"DS","D",null,null,null,null,null,2,"ALCOHOL MISUSE CAMPAIGN RET INCOME",null,-14007.17,-14007.17,-14007.17,-14007.17,"22560000000","00"]
["R","55163000184",null,null,null,null,1,"D",null,null,null,null,null,2,"POWER CONTROL JONAS RET INCOME 5.5K",null,16086.06,16086.06,16086.06,16086.06,"22560000000","00"]
["R","55164000184",null,null,null,null,1,"D",null,null,null,null,null,2,"MEAL BOOK SYST JONAS RET INC 15K",null,20246.11,20246.11,20246.11,20246.11,"22560000000","00"]
["R","55165000184",null,null,null,null,"ES","D",null,null,null,null,null,2,"SENIOR COMMON ROOM CARPET R INCOME",null,32493.75,32493.75,32493.75,32493.75,"22560000000","00"]
["R","55166000684",null,null,null,null,"ES","D",null,null,null,null,null,2,"WHITELEY PROF REFURB RET INCOME",null,20170,20170,20170,20170,"22560000000","00"]
["R","55171000184",null,null,null,null,"CC","D",null,null,null,null,null,2,"SEALS HOSTING PROJ (IT) RET INCOME",null,-345625.59999999998,-317642.07,-463422.36,-312201.36,"22560005100","51"]
["O","55171033108",null,null,null,null,"CC","E","55171000184",null,null,null,null,4,"SEALS HOSTING PROJ MNGMT SALS",null,113930.05,143966.53,158684.53,180929.07,"14211025100","51"]
["O","55171034108",null,null,null,null,"CC","E","55171000184",null,null,null,null,4,"SEALS HOSTING PROJ TECH SALS",null,5386.9,37722.53,38406.81,35464.74,"14211025100","51"]
["T","55171500108",null,null,null,null,"CC","E","55171000184",null,null,null,null,4,"SEALS HOSTING PROJ MISC EXPENSES",null,0,8899,0,0,"14212005100","51"]
["T","55171547108",null,null,null,null,"CC","E","55171000184",null,null,null,null,4,"SEALS HOSTING PROJ TELEPHONE",null,6115.7,13133.59,13034.13,10152.07,"14212005100","51"]
["T","55171798183",null,null,null,null,"CC","E","55171000184",null,null,null,null,3,"SEALS HOSTING PROJ VATABLE INCOME",null,-393778.98,-604152,-580662.39,-538734.36,"13209005100","51"]
["X","55171880168",null,null,null,null,"CC","E","55171000184",null,null,null,null,4,"SEALS HOSTING PROJ TRANSFERS",null,381192.88,372446.82,516317.21,160967.48000000001,"14212005100","51"]
["R","55174000184",null,null,null,null,"RG","D",null,null,null,null,null,2,"REG 25000 SPEC FUND RET INCOME",null,-421.21,-421.21,-421.21,-92.21,"22560005100","51"]
["E","55174500125",null,null,null,null,"RG","E","55174000184",null,null,null,null,4,"REG 25000 SPEC FUND EXPENSES",null,0,0,0,-329,"14212005100","51"]
["R","55175000284",null,null,null,null,"DS","D",null,null,null,null,null,2,"MOVING TACTICS RETAINED INCOME",null,-32500,-32500,-32500,-32500,"22560000000","00"]
["R","55177000184",null,null,null,null,1,"D",null,null,null,null,null,2,"NON CURRENT PROV CAR SCHEME",null,-286763.88,-285475.86,-283928.62,-281279.42,"22560005100",{"$f":"MID($U7124,8,2)","v":"51"}]
["E","55177771173",null,null,null,null,1,"E","55177000184",null,null,null,null,3,"NON CURRENT PROV CAR SCHEME COMMISS",null,-693.09,-1288.02,-1547.24,-2649.2,"13206005100","51"]
["R","55181000284",null,null,null,null,"ES","D",null,null,null,null,null,2,"JAMAAT KHANA TRUST RET INCOME",null,168767.2,116874.34,101021.3,95420.54,"22560005100","51"]
["E","55181517245",null,null,null,null,1,"E","55181000284",null,null,null,null,4,"JAMAAT KHANA RATES EXPENSE",null,-4492.91,5051.5600000000004,4454.05,1882.25,"14212005100","51"]
["E","55181650246",null,null,null,null,"ES","E","55181000284",null,null,null,null,4,"JAMAAT KHANA ELCM",null,212.88,737.08,438.68,186.45,"14212005100","51"]
["E","55181651246",null,null,null,null,"ES","E","55181000284",null,null,null,null,4,"JAMAAT KHANA ENGM",null,0,0,0,117.3,"14212000000","00"]
["E","55181653246",null,null,null,null,"ES","E","55181000284",null,null,null,null,4,"JAMAAT KHANA PNTM",null,0,188.4,8593.75,0,"14212005100","51"]
["E","55181654246",null,null,null,null,"ES","E","55181000284",null,null,null,null,4,"JAMAAT KHANA MTCE BLDG MATERIALS",null,0,573.38,237.73,410.95,"14212005100","51"]
["P","55181660246",null,null,null,null,"ES","E","55181000284",null,null,null,null,4,"JAMAAT KHANA ELWT",null,0,1022.37,121.38,237.5,"14212005100","51"]
["P","55181661246",null,null,null,null,"ES","E","55181000284",null,null,null,null,4,"JAMAAT KHANA ENGWT",null,0,0,437.82,2297.75,"14212005100","51"]
["P","55181662246",null,null,null,null,"ES","E","55181000284",null,null,null,null,4,"JAMAAT KHANA OTHWT",null,0,829.91,1569.63,468.56,"14212005100","51"]
["P","55181663246",null,null,null,null,"ES","E","55181000284",null,null,null,null,4,"JAMAAT KHANA PNTWT",null,0,42731.86,0,0,"14212005100","51"]
["E","55181674246",null,null,null,null,"ES","E","55181000284",null,null,null,null,4,"JAMAAT KHANA GLAZING",null,0,758.3,0,0,"14212030000","00"]
["R","55183000184",null,null,null,null,"ES","D",null,null,null,null,null,2,"ORU 150 CLUB RETAINED INCOME",null,-144148.26999999999,-144148.26999999999,-144148.26999999999,-144148.26999999999,"22560005100","51"]
["R","55184000184",null,null,null,null,"DL","D",null,null,null,null,null,2,"CENTENARY APPEAL FUND",null,-6000,-6000,-6000,-6000,"22560000000","00"]
["R","55185000384",null,null,null,null,1,"D",null,null,null,null,null,2,"BUSINESS DEV FUND R/INCOME [52747]",null,-562030.56000000006,-263957.77,-311685.34000000003,-328629.07,"22560005100","51"]
["P","55185417345",null,null,null,null,1,"E","55185000384",null,null,null,null,4,"BUSINESS DEV FUND BAD DEBT EXPENSE",null,53671.64,-10293.67,148407.1,87272.95,"14212005100","51"]
["T","55185798383",null,null,null,null,1,"E","55185000384",null,null,null,null,3,"BUSINESS DEVELOPMENT INCOME",null,109379.58,-287779.12,-80679.53,-70329.22,"13209005100","51"]
["X","55185880368",null,null,null,null,1,"E","55185000384",null,null,null,null,4,"BUSINESS DEVELOPMENT TRANSFER ACC",null,0,0,-20000,0,"14212005100","51"]
["R","55186000184",null,null,null,null,"CE","D",null,null,null,null,null,2,"CENTRE FOR ENTREP - RETAINED INCOME",null,-12688.3,-49316.94,-315.14999999999998,-42252.75,"22560005100","51"]
["O","55186021128",null,null,null,null,"CE","E","55186000184",null,null,null,null,4,"CENTRE FOR ENTREP SALARIES",null,0,0,0,37177.19,"14210015100","51"]
["O","55186031103",null,null,null,null,"CE","E","55186000184",null,null,null,null,4,"CENTRE FOR ENTREP - TEMP SALARIES",null,0,17500,60000,49000,"14210015100","51"]
["M","55186400103",null,null,null,null,"CE","E","55186000184",null,null,null,null,4,"CENTRE FOR ENTREP - EXPENSES",null,5048.04,9918.4500000000007,6489.54,24835.74,"14212005100","51"]
["P","55186485112",null,null,null,null,"CE","E","55186000184",null,null,null,null,4,"CENTRE FOR ENTREP - PRINT UNIT",null,0,0,181.95,3213.55,"14212005100","51"]
["M","55186547103",null,null,null,null,"CE","E","55186000184",null,null,null,null,4,"CENTRE FOR ENTREP - TELEPHONE / FAX",null,2.2799999999999998,36.47,30.27,999.15,"14212005100","51"]
["P","55186551103",null,null,null,null,"CE","E","55186000184",null,null,null,null,4,"CENTRE FOR ENTREP - TRAVEL & SUBS",null,6803,26673.72,25197.29,51967.24,"14212045100","51"]
["T","55186798183",null,null,null,null,"CE","E","55186000184",null,null,null,null,3,"CENTRE FOR ENTREP - SUNDRY INCOME",null,0,-17500,-151003.28,-125255.27,"13209005100","51"]
["F","55186804157",null,null,null,null,"CE","E","55186000184",null,null,null,null,4,"CENTRE FOR ENTREP - CAP EQUIPMENT",null,0,0,7740.6,0,"14216005100","51"]
["X","55186881168",null,null,null,null,"CE","E","55186000184",null,null,null,null,4,"CENTRE FOR ENTREP - TRANSFERS",null,0,0,2361.84,0,"14212005100","51"]
["R","55187000384",null,null,null,null,"DL","D",null,null,null,null,null,2,"WEB UNIT ADVERTISING R/I",null,-468.3,-468.3,-468.3,-468.3,"22560000100","01"]
["R","55189000184",null,null,null,null,1,"D",null,null,null,null,null,2,"DISCR FUNDS DIR FINANCE RI",null,-238.78,-23339.09,-20840.79,-10461.540000000001,"22560005100","51"]
["P","55189441125",null,null,null,null,1,"E","55189000184",null,null,null,null,4,"DISCR FUNDS DIR FIN FUNCT & EVENTS",null,1300,18111.5,8301.7000000000007,0,"14212005100","51"]
["E","55189500125",null,null,null,null,1,"E","55189000184",null,null,null,null,4,"DISCR FUNDS DIR FINANCE EXPENSES",null,0,17988.810000000001,200,1620.75,"14212005100","51"]
["X","55189880168",null,null,null,null,1,"E","55189000184",null,null,null,null,4,"DISCR FUNDS DIR FINANCE GRANT",null,-13000,-13000,-11000,-12000,"14212005100","51"]
["R","55196000284",null,null,null,null,1,"D",null,null,null,null,null,2,"RES BUILDING LOANS",null,80411839.700000003,92609937.359999999,89044535.890000001,57132952.850000001,"22560000000",{"$f":"MID($U7158,8,2)","v":"00"}]
["X","55196880268",null,null,null,null,1,"E","55196000284",null,null,null,null,4,"RES BUILDING FUNDS TRANSFERS",null,-4574000,-12198097.66,3565401.47,31911583.039999999,"14212000000","00"]
["R","55198000384",null,null,null,null,"DC","D",null,null,null,null,null,2,"DAY CARE CENTRE RETAINED INCOME",null,-55879.31,-50288.49,-62206.6,-52614.15,"22560005100","51"]
["O","55198025325",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE E PERM SALARIES",null,217608.14,402868.38,379064.89,341353.6,"14211025100","51"]
["O","55198035325",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE TEMP SALARIES",null,28283.200000000001,63508.11,63373.52,25969.88,"14211025100","51"]
["O","55198055325",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE BONUS",null,9200.1,30360.1,28365,25680,"14211025100","51"]
["O","55198075325",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE MEDICAL AID",null,24219,45498,42123,37978,"14211025100","51"]
["O","55198105325",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE UIF",null,2684.22,4804.93,4264.05,4032.68,"14211025100","51"]
["O","55198115325",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE GROUP LIFE INS",null,577.04,1116.48,1035.32,989.96,"14211025100","51"]
["O","55198155325",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE PENSION CONTRIBS",null,28083.42,54130.99,49771.199999999997,45301.2,"14211025100","51"]
["P","55198485312",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE PRINTING UNIT",null,0,0,0,197,"14212005100","51"]
["E","55198500325",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE EXPENSES",null,1530.59,3340.3,4129.5600000000004,6455.37,"14212005100","51"]
["M","55198547325",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE TELEPHONE",null,287.63,582.77,541.57000000000005,550.86,"14212005100","51"]
["T","55198800383",null,null,null,null,"DC","E","55198000384",null,null,null,null,3,"DAY CARE CENTRE FEES INCOME",null,-163895.42000000001,-299800.88,-268750,-228101,"13209005100","51"]
["X","55198880368",null,null,null,null,"DC","E","55198000384",null,null,null,null,4,"DAY CARE CENTRE GRANT EX RU",null,-331000,-312000,-292000,-270000,"14212005100","51"]
["R","55199000184",null,null,null,null,1,"D",null,null,null,null,null,2,"DIRECTOR FINANCE CAP EQUIP RESERVE",null,0,0,-7253.84,-7418.84,"22560005100","51"]
["R","55199000684",null,null,null,null,1,"D",null,null,null,null,null,2,"DIRECTOR FINANCE CAP EQUIP RESERVE",null,0,0,-19504.740000000002,-19504.740000000002,"22560005100","51"]
["E","55199500102",null,null,null,null,1,"D","55199000184",null,null,null,null,4,"DIRECTOR FINANCE MISCELLANEOUS",null,0,0,0,165,"14212005100","51"]
["X","55199880168",null,null,null,null,1,"D","55199000184",null,null,null,null,4,"DIRECTOR FINANCE TRANSFER ACCOUNT",null,0,0,7253.84,0,"14212000000","00"]
["X","55199880668",null,null,null,null,1,"D","55199000684",null,null,null,null,4,"DIRECTOR FINANCE CAP RESERVE TRFS",null,0,0,19504.740000000002,0,"14212000000","00"]
["R","55202000184",null,null,null,null,"PM","D",null,null,null,null,null,2,"PHARMACY FACULTY REPAIR FUND",null,-23864.09,-29855.7,-1272.99,-28432.49,"22560000100","01"]
["M","55202500102",null,null,null,null,"PM","E","55202000184",null,null,null,null,4,"PHARMACY FACULTY REPAIR EXPENSES",null,10130.790000000001,75991.61,75417.289999999994,93059.5,"14212000100","01"]
["X","55202880168",null,null,null,null,"PM","E","55202000184",null,null,null,null,4,"PHARMACY FACULTY REPAIR FUND GRANT",null,-70000,-70000,-104000,-65900,"14212000100","01"]
["R","55203000184",null,null,null,null,1,"D",null,null,null,null,null,2,"FINANCE ACCTANT SPECIAL FUNDS",null,-4004.37,-2654.37,-2994.37,-2292.37,"22560005100","51"]
["E","55203500125",null,null,null,null,1,"E","55203000184",null,null,null,null,4,"FINANCE ACCTANT SPEC FUND EXPENSES",null,712,0,1340,298,"14212005100","51"]
["P","55203546125",null,null,null,null,1,"E","55203000184",null,null,null,null,4,"FINANCE ACCTANT STAFF DEVELOPMENT",null,0,650,0,0,"14212005100","51"]
["X","55203880168",null,null,null,null,1,"E","55203000184",null,null,null,null,4,"FINANCE ACCTANT SPEC FUND GRANT",null,-2000,-2000,-1000,-1000,"14212005100","51"]
["R","55204000684",null,null,null,null,1,"D",null,null,null,null,null,2,"JRN/LIRI BUILDING FUND RET INCOME",null,-4800000,-4800000,-4800000,-4800000,"22560000000","00"]
["R","55205000184",null,null,null,null,"IO","D",null,null,null,null,null,2,"INTERNATIONAL OFFICE RET INCOME",null,-253973.06,-143851.57,-64428.35,-20711.63,"22560009800","98"]
["O","55205031113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF MISC EXPENSES TEM SAL",null,1418.75,0,52946.74,4071,"14212009800","98"]
["O","55205035113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF TEMP SALARIES",null,100489,295149.98,92408.74,226607.51,"14211029800","98"]
["O","55205055113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFFICE BONUS",null,0,0,0,7073,"14211029800","98"]
["O","55205101113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFFICE UIF",null,0,0,596.27,40.71,"14211029800","98"]
["O","55205105113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF UIF",null,945.04,2908.58,872.38,2072.2600000000002,"14211029800","98"]
["P","55205441113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF ENTERTAINMENT",null,987,11397.3,8940.85,17196.72,"14212009800","98"]
["P","55205485112",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFFICE PRINTING",null,38967.78,32007.31,19159.8,12197.5,"14212009800","98"]
["E","55205500113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF IEASA CONFERENCE",null,28267.69,16701.990000000002,59422.99,21330.12,"14212009800","98"]
["E","55205502113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF MISCELLANEOUS EXPENSES",null,150911.38,337286.58,279432.21999999997,266399.96000000002,"14212009800","98"]
["E","55205503113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF STAFF ASSISTANCE",null,5074.99,0,67097.84,35698.36,"14212009800","98"]
["E","55205530113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF SUBS (NEWSPAPERS & PER.)",null,0,0,0,50,"14212009800","98"]
["E","55205536113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF SUBS - ASSOC",null,61650.6,162193.95000000001,54877.07,74080.92,"14212009800","98"]
["M","55205547113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF TELEPHONE",null,139.34,1492.98,7643.9,10168.790000000001,"14212009800","98"]
["P","55205551113",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFFICE TRAVEL & SUBSISTENCE",null,7102.68,120240.34,137531.85999999999,192579.84,"14212049800","98"]
["G","55205804157",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF CAPITAL F&E",null,0,5499.5,57965.120000000003,6626.47,"14216009800","98"]
["G","55205824157",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF CAPEX BOOKS",null,0,0,0,1090.1199999999999,"14216009800","98"]
["X","55205880168",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF GRANT EX CENTRAL BUDGET",null,-1095000,-1095000,-925000,-925000,"14212009800","98"]
["X","55205881168",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFFICE STUDENT ASSISTANCE",null,0,0,0,4000,"14212000000","00"]
["X","55205882168",null,null,null,null,"IO","E","55205000184",null,null,null,null,4,"INTERN OFF TRANSFER",null,0,0,6681,0,"14212009800","98"]
["R","55206000384",null,null,null,null,1,"D",null,null,null,null,null,2,"DAVID RABKIN UNIT EXP JRN RET INC",null,-4000,-4000,-4000,-4000,"22560000000","00"]
["R","55207000184",null,null,null,null,"CE","D",null,null,null,null,null,2,"FUCHS FOUNDATION CFE RET INC",null,15286.41,13342.73,10652.54,-31473.73,"22560005100","51"]
["O","55207031103",null,null,null,null,"CE","E","55207000184",null,null,null,null,4,"FUCHS FOUNDATION TEMP SALS",null,0,0,0,4368,"14211025100","51"]
["O","55207101103",null,null,null,null,"CE","E","55207000184",null,null,null,null,4,"FUCHS FOUNDATION UIF",null,0,0,0,43.68,"14211025100","51"]
["M","55207400103",null,null,null,null,"CE","E","55207000184",null,null,null,null,4,"FUCHS FOUNDATION CFE EXPENSES",null,2040.14,1943.68,2690.19,2714.59,"14212005100","51"]
["E","55207769172",null,null,null,null,"CE","E","55207000184",null,null,null,null,3,"FUCHS FOUNDATION CFE DONATIONS",null,0,0,0,35000,"13205005100","51"]
["M","55211500113",null,null,null,null,"IO","E","55211000184",null,null,null,null,4,"INTERNAT OFF AFRICAN BALL EXPENSES",null,3250,0,0,0,"14212009800","98"]
["T","55211798183",null,null,null,null,"IO","E","55211000184",null,null,null,null,3,"INTERNAT OFF AFRICAN BALL VAT INCOM",null,-17800,0,0,0,"13209009800","98"]
["R","55212000384",null,null,null,null,"CO","D",null,null,null,null,null,2,"COMMUNITY ENGAGEMENT RET INCOME",null,-818585.67,-327017.56,-655697.18999999994,-476336.11,"22560005700","57"]
["O","55212031306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE TEMP SALS",null,68570,20125,33377.269999999997,136892.26,"14210015700","57"]
["O","55212051306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE BONUS",null,0,0,0,4789.66,"14211015700","57"]
["O","55212071306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE MEDICAL AID",null,0,0,4744.5,1471.5,"14210015700","57"]
["O","55212101306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE UIF",null,398.2,0,208.19,1162.28,"14210015700","57"]
["O","55212111306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE GROUPLIFE",null,0,0,-62.18,328.68,"14210015700",{"$f":"MID($U7219,8,2)","v":"57"}]
["O","55212151306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE PENSION/PROV",null,0,0,-5970.98,15122.75,"14210015700","57"]
["E","55212400306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE PRINTING(EXTERNAL)",null,22478.400000000001,30563.39,88392.68,1570.39,"14212005700","57"]
["P","55212441306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE FUNCTION EXPENSES",null,45257.35,130059.7,121404.63,47615.29,"14212005700","57"]
["E","55212484306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE POSTAGES",null,3467.8,2515,0,0,"14212005700","57"]
["P","55212485306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE PRINTING INTERNAL",null,3863.6,50882.45,54823.06,77190.5,"14212005700","57"]
["E","55212500306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE GENERAL EXPENSES",null,22377.66,41380.79,20451.8,46192.49,"14212005700","57"]
["E","55212501306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE STU VOLTR TRANSPOR",null,46413.65,99948.22,109899.05,69300,"14212005700","57"]
["E","55212502306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE PROGRAMME EXPENSES",null,66796.539999999994,415336.22,96417.79,22702.71,"14212005700","57"]
["E","55212503306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE SPONS PROJ EXPENSE",null,0,0,30495,0,"14212005700","57"]
["E","55212504306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE SCHOOL PRTN EXPEN",null,84965.92,20000,0,0,"14212005700","57"]
["E","55212515306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE TRAVEL & SUBSISTE",null,48444.03,33072.92,79772.320000000007,20898.12,"14212005700","57"]
["E","55212536306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE SUBS & MEMBERSHIPS",null,3000,0,6400,0,"14212005700","57"]
["E","55212541306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE STATIONERY",null,14630.8,33851.519999999997,11908.46,26534.62,"14212005700","57"]
["M","55212542306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE PHOTOCOPYING",null,0,201.78,0,0,"14212005700","57"]
["E","55212546306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE STAFF PROF DEVELOP",null,210,14000,53386.77,0,"14212005700","57"]
["E","55212547306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE TELEPHONE",null,5151.47,12548.46,11210.96,8265.44,"14212005700","57"]
["P","55212651306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE VEHICLE MAINTENANC",null,8072.49,7524.07,12750.08,0,"14212005700","57"]
["P","55212656306",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE VEHICLE FUEL",null,5412.99,7599.46,7257.71,2631.08,"14212005700","57"]
["E","55212768372",null,null,null,null,"CO","E","55212000384",null,null,null,null,3,"COMMUNITY ENGAGE PROJ SPON DON S18A",null,-88000,-140000,0,0,"13205005700","57"]
["E","55212769372",null,null,null,null,"CO","E","55212000384",null,null,null,null,3,"COMMUNITY ENGAGE PROJ SPONS DON OTH",null,0,-710000,0,0,"13205005700","57"]
["T","55212799369",null,null,null,null,"CO","E","55212000384",null,null,null,null,3,"COMMUNITY ENGAGE T-SHIRT SALES",null,-1800,0,0,-271.93,"13202005700","57"]
["G","55212804357",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE F&E AND VEHICLES",null,7521.73,75309.820000000007,17812.52,197652.67,"14216005700","57"]
["G","55212814357",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE COMPUTER EQUIP",null,15280.92,43695.09,0,14790.41,"14216005700","57"]
["X","55212880368",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE GRANT",null,-768000,-768000,-426000,-930000,"14212005700","57"]
["X","55212881368",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMMUNITY ENGAGE TRF TO CSD",null,-15000,0,0,55800,"14212005700","57"]
["X","55212882368",null,null,null,null,"CO","E","55212000384",null,null,null,null,4,"COMM ENGAGE SERVICE LEARNING TRFS",null,21309,87818,0,0,"14212005700","57"]
["R","55215000184",null,null,null,null,"CM","D",null,null,null,null,null,2,"OR ROWERS FUND - LIN ANDREWS RINC",null,-1103.53,-1103.53,-1103.53,-1103.53,"22560005100","51"]
["O","55215031106",null,null,null,null,"CM","E","55215000184",null,null,null,null,4,"OR ROWERS FUND TEMP SALARY",null,0,0,4700,0,"14211025100","51"]
["E","55215768172",null,null,null,null,"CM","E","55215000184",null,null,null,null,3,"OR ROWERS FUND S18a DONATIONS","R",0,0,-4500,0,"13205005100","51"]
["E","55215769172",null,null,null,null,"CM","E","55215000184",null,null,null,null,3,"OR ROWERS FUND DONATION",null,0,0,-200,0,"13205000100","01"]
["R","55218000384",null,null,null,null,"CE","D",null,null,null,null,null,2,"STUDENT FUNDRAISING PROJECT RI",null,6500,6500,6500,-35685.47,"22560005700","57"]
["E","55218500328",null,null,null,null,"CE","D","55218000384",null,null,null,null,4,"STU FUNDRAISING PROJ EXPENDITURE",null,0,0,0,30302.2,"14212005700","57"]
["E","55218768372",null,null,null,null,"CE","E","55218000384",null,null,null,null,3,"STU FUNDRAISING PROJ S18A DONATION",null,0,0,0,14000,"13205005700","57"]
["E","55218769372",null,null,null,null,"CE","D","55218000384",null,null,null,null,3,"STU FUNDRAISING PROJECT DONATION",null,0,0,0,-26686.2,"13205005100","51"]
["E","55218784376",null,null,null,null,"CE","E","55218000384",null,null,null,null,3,"STU FUNDRAISING PROJ INCOME",null,0,0,0,-4000,"13209005700","57"]
["R","55219000384",null,null,null,null,"CS","D",null,null,null,null,null,2,"BING BEE KIOSK COMP SCI P WENTWORTH",null,-6292.61,-6292.61,-7289.67,-1698.82,"22560000000","00"]
["E","55219500328",null,null,null,null,"CS","E","55219000384",null,null,null,null,4,"BING BEE KIOSK EXPENDITURE",null,0,0,997.06,-590.85,"14212005700","57"]
["X","55219880368",null,null,null,null,"CS","E","55219000384",null,null,null,null,4,"BING BEE KIOSK TRANSFER ACC",null,0,0,0,-5000,"14212005700","57"]
["R","55222000184",null,null,null,null,1,"D",null,null,null,null,null,2,"STAFF STORM DAMAGE SUSPENSE",null,-637897.57999999996,-637897.57999999996,-637897.57999999996,-637897.57999999996,"22560000000","00"]
["R","55223000184",null,null,null,null,"FD","D",null,null,null,null,null,2,"FIN AID CARE PARCELS R/I",null,-10573.57,-10573.57,-10573.57,-10573.57,"22560000000","00"]
["R","55224000384",null,null,null,null,1,"D",null,null,null,null,null,2,"EXTERNAL FUNDS LEVY RESERVE",null,-2580750.4700000002,-2685412.8,-2218432.34,-1533912.79,"22560000000","00"]
["X","55224880368",null,null,null,null,1,"E","55224000384",null,null,null,null,4,"EXTERNAL FUNDS LEVY 25% TRANSFER",null,0,-199065,-670786.78,-878000,"14212000000","00"]
["R","55226000184",null,null,null,null,1,"D",null,null,null,null,null,2,"DISCRETIONARY FUNDS DIR DMU",null,-4982,-142,0,0,"22560005100",{"$f":"MID($U7262,8,2)","v":"51"}]
["P","55226441113",null,null,null,null,1,"E","55226000184",null,null,null,null,4,"DESCRETIONARY FUNDS DIR DMU ENTERTM",null,380.2,730,0,0,"14212005100","51"]
["E","55226500125",null,null,null,null,1,"E","55226000184",null,null,null,null,4,"DISCRETIONARY FUNDS DIR DMU EXPENSE",null,2602.23,430,858,0,"14212005100","51"]
["X","55226880168",null,null,null,null,1,"E","55226000184",null,null,null,null,4,"DISCRETIONARY FUNDS DIR DMU GRANT",null,-6000,-6000,-1000,0,"14212005100","51"]
["R","55227000384",null,null,null,null,"CO","D",null,null,null,null,null,2,"COMMUNITY ENGAGEMENT SIFE RET INC",null,-3046.1,-2361.84,0,0,"22560005700","57"]
["P","55227551313",null,null,null,null,"CO","E","55227000384",null,null,null,null,4,"COMMUNITY ENGAGEMENT SIFE TRAVEL",null,6912,8977.4699999999993,0,0,"14212045700","57"]
["E","55227797383",null,null,null,null,"CO","E","55227000384",null,null,null,null,3,"COMMUNITY ENGAGE SIFE NON VAT INC",null,0,-5899.98,0,0,"13209005700","57"]
["E","55227798383",null,null,null,null,"CO","E","55227000384",null,null,null,null,3,"COMMUNITY ENGAGEMENT SIFE INCOME",null,-8700.9,-3761.75,0,0,"13209005700","57"]
["X","55227880368",null,null,null,null,"CO","E","55227000384",null,null,null,null,4,"COMMUNITY ENGAGEMENT SIFE TRF",null,0,0,-2361.84,0,"14212005700","57"]
["R","55228000384",null,null,null,null,"IO","D",null,null,null,null,null,2,"INT OFF ERASMUS MUNDUS SAPIENT RI",null,-47382.5,-47382.5,0,0,"22560009800","98"]
["E","55228769372",null,null,null,null,"IO","E","55228000384",null,null,null,null,3,"INT OFF ERASMUS MUNDUS DONATION REC",null,0,0,-47382.5,0,"13205009800","98"]
["R","55256000384",null,null,null,null,"SS","D",null,null,null,null,null,2,"DOS DISABILITY FUNDS R/I",null,-51099.93,-66832.160000000003,-80331.7,0,"22560000000","00"]
["E","55256401318",null,null,null,null,"SS","E","55256000384",null,null,null,null,4,"DOS DISABILITY FUNDS TRAINING EXPS",null,0,3990.92,3237.6,0,"14212000000","00"]
["E","55256402318",null,null,null,null,"SS","E","55256000384",null,null,null,null,4,"DOS DISABILITY FUNDS ASSIST (SPECS)",null,0,11190,7890,0,"14212000000","00"]
["P","55256485312",null,null,null,null,"SS","E","55256000384",null,null,null,null,4,"DOS DISABILITY FUND PRINTING UNIT",null,0,0,2371.94,0,"14212000000","00"]
["R","55257000184",null,null,null,null,1,"D",null,null,null,null,null,2,"DVC A&SA RESALE DISCRETIONARY FUNDS",null,-3138470.4,-1684846.06,-1497156.6,-1992498.92,"22560005100","51"]
["X","55257880168",null,null,null,null,1,"E","55257000184",null,null,null,null,4,"DVC A&SA TRF FROM DEPT RESALE ACC",null,0,-401374.34,-187689.46,-804657.68,"14212005100","51"]
["X","55257881168",null,null,null,null,1,"E","55257000184",null,null,null,null,4,"DVC A&SA RESALE DISCR AWARDS",null,0,-1052250,0,1300000,"14212005100","51"]
["R","55258000384",null,null,null,null,"EV","D",null,null,null,null,null,2,"GREEN FUND RETAINED INCOME",null,-86129.1,-65904.100000000006,-22655.1,0,"22560005100","51"]
["P","55258485324",null,null,null,null,"EV","E","55258000384",null,null,null,null,4,"GREEN FUND PRINTING",null,0,0,0,1063.0999999999999,"14212005100","51"]
["E","55258500324",null,null,null,null,"EV","E","55258000384",null,null,null,null,4,"GREEN FUND EXPENDITURE",null,16050.6,1265,599,861.8,"14212005100","51"]
["E","55258769372",null,null,null,null,"EV","E","55258000384",null,null,null,null,3,"GREEN FUND DONATIONS",null,-8495,-6490,-4020,-21580,"13205005100","51"]
["E","55258781375",null,null,null,null,"EV","E","55258000384",null,null,null,null,3,"GREEN FUND SALE OF ASSETS",null,-6225,-3000,-22548,-3000,"13207005100","51"]
["X","55258880368",null,null,null,null,"EV","E","55258000384",null,null,null,null,4,"GREEN FUND TRANSFERS",null,0,-12000,-17280,0,"14212005100","51"]
["R","55500000184",null,null,null,null,"D1","D",null,null,null,null,null,2,"DEAN HUMANITIES RETAINED INCOME",null,0,6903.07,-179.8,0,"22560000100",{"$f":"MID($U7286,8,2)","v":"01"}]
["O","55500031113",null,null,null,null,"DI","E","55500000184",null,null,null,null,4,"DEAN HUMANITIES SUPP/SERV TEMP SALA",null,0,0,2500,0,"14212000100","01"]
["M","55500400113",null,null,null,null,"D1","E","55500000184",null,null,null,null,4,"DEAN HUMANITIES SUPP/SERV",null,74434.080000000002,49956.55,65625.06,55443.21,"14212000100","01"]
["P","55500441113",null,null,null,null,"D1","E","55500000184",null,null,null,null,4,"DEAN HUMANITIES ENTERTAINMENT",null,1600,0,0,0,"14212000100","01"]
["P","55500485112",null,null,null,null,"D1","E","55500000184",null,null,null,null,4,"DEAN HUMANITIES PRINT UNIT",null,1645,2420,7335.93,6485.5,"14212000100","01"]
["F","55500804157",null,null,null,null,"D1","E","55500000184",null,null,null,null,4,"DEAN HUMANITIES CAPITAL EQUIPMENT",null,0,1680,0,0,"14216000100","01"]
["X","55500880168",null,null,null,null,"D1","E","55500000184",null,null,null,null,4,"DEAN HUMANITIES GRANT",null,-76600,-62959.62,-68378.12,-65000,"14212000100","01"]
["X","55500881168",null,null,null,null,"D1","E","55500000184",null,null,null,null,4,"DEAN HUMANITIES TRANSFERS",null,-353.95,2000,0,3071.29,"14212000100","01"]
["R","55501000184",null,null,null,null,"D2","D",null,null,null,null,null,2,"DEAN COMMERCE RETAINED INCOME",null,0,-18091.259999999998,0,0,"22560000000","00"]
["E","55501400113",null,null,null,null,"D2","E","55501000184",null,null,null,null,4,"DEAN COMMERCE SUPP/SERV",null,4082.87,16066.33,2123.11,5519.08,"14212000000","00"]
["P","55501441113",null,null,null,null,"D2","E","55501000184",null,null,null,null,4,"DEAN COMMERCE ENTERTAINMENT",null,1230,304.86,0,0,"14212000000","00"]
["P","55501485112",null,null,null,null,"D2","E","55501000184",null,null,null,null,4,"DEAN COMMERCE PRINT UNIT",null,5151.74,138.44,6182.4,0,"14212000000","00"]
["M","55501547113",null,null,null,null,"D2","E","55501000184",null,null,null,null,4,"DEAN COMMERCE TELEPHONE EXPS",null,442.59,1090.1500000000001,359.85,0,"14212000000","00"]
["P","55501551113",null,null,null,null,"D2","E","55501000184",null,null,null,null,4,"DEAN COMMERCE TRAVEL EXPS",null,5094.99,8043.17,3431.56,0,"14212040000","00"]
["E","55501768172",null,null,null,null,"D2","E","55501000184",null,null,null,null,3,"DEAN COMMERCE S18A DONATIONS",null,0,-250,0,0,"13205000000",{"$f":"MID($U7300,8,2)","v":"00"}]
["E","55501804157",null,null,null,null,"D2","E","55501000184",null,null,null,null,4,"DEAN COMMERCE CAP EQUIP",null,0,877.5,35411.82,4698,"14216000000","00"]
["X","55501880168",null,null,null,null,"D2","E","55501000184",null,null,null,null,4,"DEAN COMMERCE GRANT",null,-54274,-42000,-65600,-15000,"14212000000","00"]
["X","55501881168",null,null,null,null,"D2","E","55501000184",null,null,null,null,4,"DEAN COMMERCE TRFS",null,0,33820.81,0,4782.92,"14212000000","00"]
["R","55504000184",null,null,null,null,"ED","D",null,null,null,null,null,2,"DEAN EDUC RETAINED INCOME",null,0,-11698.1,0,0,"22560000000","00"]
["E","55504400113",null,null,null,null,"ED","E","55504000184",null,null,null,null,4,"DEAN EDUC SUPP/SERV",null,1187.6500000000001,10621.89,3466.9,2745.2,"14212000000","00"]
["P","55504485112",null,null,null,null,"D3","E","55504000184",null,null,null,null,4,"DEAN EDUC PRINT UNIT",null,110,0,0,0,"14212000000","00"]
["P","55504551113",null,null,null,null,"ED","E","55504000184",null,null,null,null,4,"DEAN EDUC TRAVEL",null,509.22,3055,35,13535.24,"14212040100","01"]
["G","55504804157",null,null,null,null,"ED","E","55504000184",null,null,null,null,4,"DEAN EDUC CAPITAL EQUIPMENT",null,0,0,2800,0,"14216000000","00"]
["X","55504880168",null,null,null,null,"D3","E","55504000184",null,null,null,null,4,"DEAN EDUC GRANT",null,-19000,-19000,-18000,-15000,"14212000000","00"]
["X","55504881168",null,null,null,null,"D3","E","55504000184",null,null,null,null,4,"DEAN EDUC TRANSFERS",null,0,17021.21,0,-1280.44,"14212000000","00"]
["R","55505000184",null,null,null,null,"LA","D",null,null,null,null,null,2,"DEAN LAW RETAINED INCOME",null,0,-3156.85,0,0,"22560000000","00"]
["E","55505400113",null,null,null,null,"LA","E","55505000184",null,null,null,null,4,"DEAN LAW SUPP/SERV",null,7907.29,17861.54,14843.15,14145.98,"14212000000","00"]
["P","55505441113",null,null,null,null,"LA","E","55505000184",null,null,null,null,4,"DEAN LAW ENTERTAINMENT",null,534.4,0,0,0,"14212000000","00"]
["P","55505442113",null,null,null,null,"LA","E","55505000184",null,null,null,null,4,"DEAN LAW FUNCTIONS & EVENTS",null,0,2093.15,0,0,"14212000000","00"]
["F","55505804157",null,null,null,null,"LA","E","55505000184",null,null,null,null,4,"DEAN LAW CAPITAL EQUIPMENT",null,0,0,0,2532.0700000000002,"14216000000","00"]
["X","55505880168",null,null,null,null,"LA","E","55505000184",null,null,null,null,4,"DEAN LAW GRANT",null,-15000,-15000,-18000,-18000,"14212000000","00"]
["X","55505881168",null,null,null,null,"LA","E","55505000184",null,null,null,null,4,"DEAN LAW TRFS",null,0,-1797.84,0,1321.95,"14212000000","00"]
["R","55506000184",null,null,null,null,"D5","D",null,null,null,null,null,2,"DEAN PHARMACY RETAINED INCOME",null,0,-10000,0,0,"22560000000","00"]
["X","55506880168",null,null,null,null,"D5","E","55506000184",null,null,null,null,4,"DEAN PHARMACY GRANT",null,-15000,-5000,-10000,-15000,"14212000000","00"]
["X","55506881168",null,null,null,null,"D5","E","55506000184",null,null,null,null,4,"DEAN PHARMACY TRFS",null,0,15000,0,15000,"14212000000","00"]
["R","55508000184",null,null,null,null,"D6","D",null,null,null,null,null,2,"DEAN SCIENCE RETAINED INCOME",null,0,-4127,0,0,"22560000100","01"]
["O","55508031113",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE TEMP SALS",null,0,0,900,0,"14210010100","01"]
["M","55508400113",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE SUPP/SERV",null,10925.49,18822.02,30891.05,26442.61,"14212000100","01"]
["P","55508441113",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE ENTERTAINMENT",null,485,0,0,0,"14212000100","01"]
["P","55508485112",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE PRINT UNIT",null,409.7,3530.58,743.32,4678.46,"14212000100","01"]
["M","55508541113",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE STATIONARY",null,2352.15,8001.82,3224.14,0,"14212000100","01"]
["M","55508547113",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE TELEPHONE",null,1845.39,3161.32,1312.87,1652.64,"14212000000","00"]
["P","55508551113",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE TRAVEL & SUBSISTENCE",null,840.56,12508.83,5311.61,0,"14212000100","01"]
["F","55508804157",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE CAPITAL EQUIPMENT",null,0,7468.04,1990.01,5299.01,"14216000100","01"]
["X","55508880168",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE GRANT",null,-53358,-49365.61,-48000,-47000,"14212000100","01"]
["X","55508881168",null,null,null,null,"D6","E","55508000184",null,null,null,null,4,"DEAN SCIENCE TRFS",null,0,0,-500,8927.2800000000007,"14212000100","01"]
["R","55509000184",null,null,null,null,"D7","D",null,null,null,null,null,2,"DEAN SOC SCIE RETAINED INCOME",null,179.8,179.8,179.8,179.8,"22560000100","01"]
["X","55509881168",null,null,null,null,"D7","E","55509000184",null,null,null,null,4,"DEAN SOC SCIE TRANSFERS",null,0,0,0,-179.8,"14212000100","01"]
["X","55512880168",null,null,null,null,"RA","E","55512000184",null,null,null,null,4,"COMMERCE FACULTY SA/GA GRANT",null,-989500,-920135.73,-5545.65,3704.56,"14212000100","01"]
["X","55512881168",null,null,null,null,"RA","E","55512000184",null,null,null,null,4,"COMMERCE FACULTY SA/GA ALLOCATIONS",null,989500,920135.73,5545.65,-3704.56,"14212000100","01"]
["R","55513000184",null,null,null,null,"RA","D",null,null,null,null,null,2,"EDUCATION FACULTY SA/GA FUND R/INC",null,8212,0,0,0,"22560000100","01"]
["X","55513880168",null,null,null,null,"RA","E","55513000184",null,null,null,null,4,"EDUCATION FACULTY SA/GA GRANT",null,-147350,-120287.1,33794,11144,"14212000100","01"]
["X","55513881168",null,null,null,null,"RA","E","55513000184",null,null,null,null,4,"EDUCATION FACULTY SA/GA ALLOCATIONS",null,147350,120287.1,-33794,-11144,"14212000100","01"]
["R","55514000184",null,null,null,null,"RA","D",null,null,null,null,null,2,"HUMANITIES FACULTY SA/GA FUND R/INC",null,-42200,-42200,0,0,"22560000100","01"]
["X","55514880168",null,null,null,null,"RA","E","55514000184",null,null,null,null,4,"HUMANITIES FACULTY SA/GA GRANT",null,-1674076,-1302115.45,-73904.509999999995,116172.66,"14212000100","01"]
["X","55514881168",null,null,null,null,"RA","E","55514000184",null,null,null,null,4,"HUMANITIES FACULTY SA/GA ALLOCATION",null,1674076,1302115.45,73904.509999999995,-116172.66,"14212000100","01"]
["X","55515880168",null,null,null,null,"RA","E","55515000184",null,null,null,null,4,"LAW FACULTY SA/GA GRANT",null,-198956,-473235.92,-115525.57,-89861.4,"14212000100","01"]
["X","55515881168",null,null,null,null,"RA","E","55515000184",null,null,null,null,4,"LAW FACULTY SA/GA ALLOCATIONS",null,198956,473235.92,115525.57,89861.4,"14212000100","01"]
["X","55516880168",null,null,null,null,"RA","E","55516000184",null,null,null,null,4,"PHARMACY FACULTY SA/GA GRANT",null,-202500,-210499.5,-36989.5,-7833.64,"14212000100","01"]
["X","55516881168",null,null,null,null,"RA","E","55516000184",null,null,null,null,4,"PHARMACY FACULTY SA/GA ALLOCATIONS",null,202500,210499.5,36989.5,7833.64,"14212000100","01"]
["X","55517880168",null,null,null,null,"RA","E","55517000184",null,null,null,null,4,"SCIENCE FACULTY SA/GA GRANT",null,-1748094,-1677804.59,37159.32,36977.74,"14212000100","01"]
["X","55517881168",null,null,null,null,"RA","E","55517000184",null,null,null,null,4,"SCIENCE FACULTY SA/GA ALLOCATIONS",null,1748094,1677804.59,-37159.32,-36977.74,"14212000100","01"]
["R","55518000184",null,null,null,null,"D6","D",null,null,null,null,null,2,"DEAN SCIENCE ASSIST FUND RET INCOME",null,-8812.24,-8812.24,-8812.24,-17854.02,"22560000000","00"]
["E","55518500102",null,null,null,null,"D6","E","55518000184",null,null,null,null,4,"DEAN SCIENCE ASSIST FUND EXPENSES",null,0,0,0,9490.5,"14212000000","00"]
["X","55518880168",null,null,null,null,"D6","E","55518000184",null,null,null,null,4,"DEAN SCIENCE ASSIST FUND GRANT",null,0,0,0,-448.72,"14212000000",{"$f":"MID($U7350,8,2)","v":"00"}]
["R","55519000184",null,null,null,null,1,"D",null,null,null,null,null,2,"GENDER ACTION FORUM RET INCOME",null,-16568.75,-16568.75,-16568.75,-16568.75,"22560000000","00"]
["R","55522000384",null,null,null,null,"IC","D",null,null,null,null,null,2,"DIFS SAIAB TUNNEL R/I (52990)",null,-3481.18,-3481.18,-3481.18,-3481.18,"22560005100","51"]
["R","55523000384",null,null,null,null,1,"D",null,null,null,null,null,2,"TAC RU (TREATMENT ACTION CAMP) RI",null,-363.92,-363.92,-363.92,-363.92,"22560005100","51"]
["R","55525000184",null,null,null,null,"EC","D",null,null,null,null,null,2,"ENVIRO AWARDS CEREMONY R/I",null,-5102.3500000000004,-9934.4,-6746.4,-837,"22560005100","51"]
["P","55525485112",null,null,null,null,"EC","E","55525000184",null,null,null,null,4,"ENVIRO AWARDS CEREMONY PRINTING",null,0,8.1,0,8.6,"14212005100","51"]
["E","55525500125",null,null,null,null,"EC","E","55525000184",null,null,null,null,4,"ENVIRO AWARDS CEREMONY EXPENSES",null,0,5823.95,1812,4082,"14212005100","51"]
["X","55525880168",null,null,null,null,"EC","E","55525000184",null,null,null,null,4,"ENVIRO AWARDS CEREMONY TRANSFERS",null,-1000,-1000,-5000,-10000,"14212005100","51"]
["R","55526000184",null,null,null,null,"AD","D",null,null,null,null,null,2,"DEAN CHERTL RETAINED INCOME",null,0,-663.59,0,0,"22560000100","01"]
["M","55526400113",null,null,null,null,"AD","E","55526000184",null,null,null,null,4,"DEAN CHERTL SUPP/SERV",null,12806.09,14864.48,16336.41,15868.51,"14212000100","01"]
["P","55526441113",null,null,null,null,"AD","E","55526000184",null,null,null,null,4,"DEAN CHERTL ENTERTAINMENT",null,1218,643.5,0,0,"14212000100","01"]
["X","55526880168",null,null,null,null,"AD","E","55526000184",null,null,null,null,4,"DEAN CHERTL GRANT",null,-17000,-17000,-17000,-15000,"14212000100","01"]
["X","55526881168",null,null,null,null,"AD","E","55526000184",null,null,null,null,4,"DEAN CHERTL TRFS",null,0,2155.61,0,-868.51,"14212000100","01"]
["R","55527000384",null,null,null,null,"D1","D",null,null,null,null,null,2,"HUMANITIES ACLS FUNDS RET INCOME",null,-140885.22,-31870.61,0,0,"22560005100","51"]
["O","55527021302",null,null,null,null,"D1","E","55527000384",null,null,null,null,4,"HUMANITIES ACLS SALARIES",null,15000,5000,0,0,"14211025100","51"]
["P","55527441313",null,null,null,null,"DI","E","55527000384",null,null,null,null,4,"HUMANITIES ACLS FUND ENTERTAINMENT",null,964.66,822.4,0,0,"14212005100","51"]
["E","55527500306",null,null,null,null,"D1","E","55527000384",null,null,null,null,4,"HUMANITIES ACLS FUND EXPENSES",null,55963.8,35576.800000000003,23864.09,0,"14212005100","51"]
["P","55527551313",null,null,null,null,"D1","E","55527000384",null,null,null,null,4,"HUMANITIES ACLS FUND TRAVEL EXPS",null,50731.91,68321.19,23079.41,0,"14212005100","51"]
["E","55527797383",null,null,null,null,"D1","E","55527000384",null,null,null,null,3,"HUMANITIES ACLS FUND INCOME",null,-176778,-218735,-78814.11,0,"13209005100","51"]
["R","55695000284",null,null,null,null,"RO","D",null,null,null,null,null,2,"COHEN HSE COMM FUNDS RET INCOME",null,-1929.62,-1929.62,-1929.62,-1929.62,"22560000000","00"]
["R","55696000284",null,null,null,null,"RO","D",null,null,null,null,null,2,"WORCESTER HSE COMM FUNDS RET INCOME",null,-2375.1,-2375.1,-2375.1,-2375.1,"22560000000","00"]
["X","55698881268",null,null,null,null,"SU","E","55698000284",null,null,null,null,4,"SPA DONATIONS TRANSFERS",null,0,-50000,0,-145000,"14212000000","00"]
["R","55701000184",null,null,null,null,"D1","D",null,null,null,null,null,2,"WOLPE H MEMORIAL LECTURES",null,-15763.57,-17048.41,-20508.91,-2030.95,"22560005100","51"]
["O","55701031102",null,null,null,null,"D1","E","55701000184",null,null,null,null,4,"WOLPE H MEMORIAL LECTURES SALARIES",null,0,0,10000,1696.7,"14210015100","51"]
["E","55701400113",null,null,null,null,"D1","E","55701000184",null,null,null,null,4,"WOLPE H MEMORIAL LECTURES EXPENSES",null,0,0,-7630.29,-15643.21,"14212005100","51"]
["P","55701485112",null,null,null,null,"D1","E","55701000184",null,null,null,null,4,"WOLPE H MEMORIAL LECTURES PRINT",null,0,0,352,0,"14212000100","01"]
["P","55701551102",null,null,null,null,"D1","E","55701000184",null,null,null,null,4,"WOLPE H MEMORIAL LECTURES TRAVEL",null,5395.53,1284.8399999999999,738.79,11490.55,"14212045100","51"]
["E","55701766172",null,null,null,null,"D1","E","55701000184",null,null,null,null,3,"WOLPE H MEMORIAL LECTURE INCOME",null,0,0,0,-16022,"13205005100","51"]
["R","65049000184",null,null,null,null,1,"D",null,null,null,null,null,2,"TENET-SEACOM BID RESERVE FOR LOAN",null,-7503267.8099999996,-5638951.5099999998,-3774635.21,-1910318.91,"22560000000",{"$f":"MID($U7378,8,2)","v":"00"}]
["X","65049880168",null,null,null,null,1,"E","65049000184",null,null,null,null,4,"TENET-SEACOM BID RESERVE TRANSFERS",null,-1864316.3,-1864316.3,-1864316.3,-1864316.3,"14212000000","00"]
["R","73003000284",null,null,null,null,"DS","D",null,null,null,null,null,2,"JAMAAT KHAN COLLECTIONS R/INCOME",null,-72451.08,-72451.08,-72451.08,0,"22560005100",{"$f":"MID($U7380,8,2)","v":"51"}]
["E","73003769272",null,null,null,null,"DS","E","73003000284",null,null,null,null,3,"JAMAAT KHAN COLLECTIONS DONATIONS",null,0,0,0,-72451.08,"13205005100","51"]
["X","83714882668",null,null,null,null,1,"D","83714000684",null,null,null,null,4,"NEW HALL DoE FUNDING TRANSFER",null,0,-173964,0,-8260.7999999999993,"14212000000",{"$f":"MID($U7382,8,2)","v":"00"}]
["X","83715880668",null,null,null,null,1,"E","83715000684",null,null,null,null,4,"DROSTDY HALL RENOVATIONS TRF",null,0,0,-231098.77,-1900,"14212000000","00"]
["X","83716880268",null,null,null,null,"ES","D","83716000284",null,null,null,null,4,"WARDEN ACCOMODATION UPGRADE TRF",null,-407736.34,-233000,-12063.97,-330000,"14212000000","00"]
["E","83718500632",null,null,null,null,1,"D","83718000684",null,null,null,null,4,"NEW HALL 3,4&5 SUNDRIES",null,0,0,635913.19999999995,849353.58,"14212000000","00"]
["X","83718880668",null,null,null,null,"ES","D","83718000684",null,null,null,null,4,"NEW HALL 3,4&5 TRANSFERS",null,0,-771870.56,-4153298.92,-49271555.920000002,"14212000000","00"]
["X","83726880668",null,null,null,null,1,"D","83726000684",null,null,null,null,4,"SOUTH STREET 27 ACQ TRANSFER",null,-963974.97,0,0,0,"14212000000","00"]
["J","83730840657",null,null,null,null,"ES","D","83730000684",null,null,null,null,4,"KIMBERLEY HALL 7&8 LANDSCAPE",null,0,0,0,120600.73,"14216000000","00"]
["X","83730880668",null,null,null,null,1,"D","83730000684",null,null,null,null,4,"KIMBERLEY 7&8 TRANSFERS",null,0,0,0,-633578.88,"14212000000","00"]
["E","86001780574",null,null,null,null,1,"E","86001001584",null,null,null,null,3,"RUF PROFIT ON SALES",null,0,-11748793.41,-5650502.6500000004,-13868655.189999999,"13508030000",{"$f":"MID($U7390,8,2)","v":"00"}]
["X","86001883568",null,null,null,null,1,"E","86001001584",null,null,null,null,4,"RUF YEAR END NET CHANGE TRANSFERS",null,0,59306405.380000003,1502278.88,12682024.08,"14512000000","00"]
["X","86002880568",null,null,null,null,1,"E","86002001584",null,null,null,null,4,"RUF INVESTMENT RESERVE TFRS",null,0,-11748793.41,-6629917.6500000004,-14420572.189999999,"14512000000","00"]
["X","86003880568",null,null,null,null,1,"E","86003001584",null,null,null,null,4,"RUF ENDOWED FUNDS TRANSFERS",null,0,-48097237.049999997,3940846.77,2052287.11,"14512000000","00"]
["X","86005880568",null,null,null,null,1,"E","86005001584",null,null,null,null,4,"RUF HENDERSON AWARDS TRANSFERS",null,0,539625.07999999996,1186792,-313739,"14512000000","00"]
["R","86999000184",null,null,null,null,"RA","D",null,null,null,null,null,2,"H KELLY CURRENT EXP RET INCOME",null,-73081.61,-229999.99,-119893.51,-108134,"22560000000","00"]
["E","86999500125",null,null,null,null,"RA","E","86999000184",null,null,null,null,4,"H KELLY CURRENT EXP",null,20400,49595,11000,41650.14,"14212000000","00"]
["P","86999551105",null,null,null,null,"RA","E","86999000184",null,null,null,null,4,"H KELLY CURRENT TRAVEL EXP",null,32549,99823.38,0,531.35,"14212040000","00"]
["X","86999880168",null,null,null,null,"RA","E","86999000184",null,null,null,null,4,"H KELLY CURRENT EXPS TRF ACC",null,-30000,7500,-121106.48,-53941,"14212000000","00"]
["R","89000000095",null,null,null,null,"DU","D",null,null,null,null,null,2,"DICTIONARY RETAINED INCOME","R",-297092.46000000002,-431047.04,-723333.46,-812628.67,"22599002400",{"$f":"MID($U7399,8,2)","v":"24"}]
["O","89000021095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY ACAD PERM SALS","R",442981.92,888487.34,835882.42,809871.54,"14210012400","24"]
["O","89000033095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY WORKSHOP SALARIES","R",0,36552.199999999997,0,0,"14212002400","24"]
["O","89000035095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY SECR SALS OTHER","R",53692.14,108040.08,102169.63,94815.96,"14211022400","24"]
["O","89000037095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY G SALS OTHER","R",0,40283.75,150547.5,7766.71,"14211022400","24"]
["O","89000051095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY ACAD SERVICE BONUS","R",25851.47,71577.02,67422.55,74614.820000000007,"14210012400","24"]
["O","89000055095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY SECR SERVICE BONUS","R",0,8197.59,7787.59,7271.33,"14211022400","24"]
["O","89000071095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY ACAD MEDICAL AID","R",22303.5,42807,34771,19393.52,"14210012400","24"]
["O","89000075095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY SECR MEDICAL AID","R",10324.5,19479,18909,17589,"14211022400","24"]
["O","89000101095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY ACAD UIF","R",2676.96,4707.54,4507.58,5240.76,"14210012400","24"]
["O","89000105095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY SECR UIF","R",642.26,1296.72,1237.82,1128.3800000000001,"14211022400","24"]
["O","89000107095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY UIF","R",0,1901.75,0,0,"14211022400","24"]
["O","89000111095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY ACAD GROUP LIFE","R",1829.52,3588.24,3366.04,3572.4,"14210012400","24"]
["O","89000115095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY SECR GROUP LIFE","R",209.52,412.08,391.54,397.92,"14211022400","24"]
["O","89000151095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY ACAD PENSION CONTRIBUTN","R",64419.3,126345.92,117882.78,128767.16,"14210012400","24"]
["O","89000155095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY SECR PENSION CONTRIBUTN","R",7377.84,14509.68,13707.92,13088.4,"14211022400","24"]
["E","89000401095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY WORKSHOP EXPENSES","R",0,4470.2,0,0,"14212002400","24"]
["T","89000410095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY UNIT AUDIT FEE","R",25500,21000,19000,17449.400000000001,"14212002400","24"]
["E","89000415095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY UNIT ADMIN FEES (RU)","R",35589.81,92517.52,50320.72,73151.72,"14212002400","24"]
["E","89000416095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY UNIT DEPRECIATION","R",4137.6499999999996,9675.09,20990.720000000001,21297.11,"14212002400","24"]
["P","89000441095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY ENTERTAINMENT","R",1045.5,2280.9699999999998,2151.7399999999998,2014.78,"14212002400","24"]
["E","89000470095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY COMPUTER CONSUMABLES","R",43.32,132.08000000000001,319.2,1230,"14212002400","24"]
["E","89000484095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY POSTAGE/COURIER","R",104.53,-2340,3609.97,-1170,"14212002400","24"]
["E","89000500095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY GENL OFFICE EXPENSES","R",158.26,4650.74,2373.92,2788.2,"14212002400","24"]
["E","89000504095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY CONFERENCE REGISTR","R",3560,1810,1200,0,"14212002400","24"]
["E","89000505095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY INTER LIBRARY LOANS","R",0,0,103,1892,"14212002400","24"]
["E","89000516095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY SOFTWARE","R",0,0,4462.68,4139.3599999999997,"14212002400","24"]
["E","89000518095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY UNIT DATABASE DEVPMNT","R",31349.45,52563.96,46017.63,47737.89,"14212002400","24"]
["E","89000530095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY SUBSCRIPTIONS","R",0,0,1906.61,2168.58,"14212002400","24"]
["E","89000536095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY MEMBERSHIP FEES","R",450,450,450,1800,"14212002400","24"]
["E","89000541095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY STATIONERY & EXT PRINT","R",676.44,3011.4,4637.62,3070.57,"14212002400","24"]
["E","89000547095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY TELE/FAX","R",468.54,1363.26,696.65,1233.3399999999999,"14212002400","24"]
["P","89000551095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY TRAVEL","R",20907.12,29813.8,39139.79,43487.01,"14212042400","24"]
["E","89000760095",null,null,null,null,"DU","E","89000000095",null,null,null,null,3,"DICTIONARY PANSALB GRANT","R",-699258.5,-1296628.44,-1173603.2,-1116197.32,"13205002400","24"]
["E","89000771095",null,null,null,null,"DU","E","89000000095",null,null,null,null,3,"DICTIONARY INTEREST","R",-2591.1999999999998,-8035.39,-15103.47,-30902.49,"13206002400","24"]
["E","89000783095",null,null,null,null,"DU","E","89000000095",null,null,null,null,3,"DICTIONARY ROYALTIES","R",-120157.29,-109490.54,-70342.53,-152388.87,"13204002400","24"]
["T","89000798095",null,null,null,null,"DU","E","89000000095",null,null,null,null,3,"DICTIONARY INCOME OTHER","R",0,-47785,0,-4800,"13209002400","24"]
["E","89000799095",null,null,null,null,"DU","E","89000000095",null,null,null,null,3,"DICTIONARY BOOK SALES","R",0,0,0,-4772,"13204002400","24"]
["G","89000804095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY CAP EQUIP INFO TECH","R",-6309.02,6309.02,-4628,-7804.61,"14212162400","24"]
["G","89000805095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY CAP EQUIP - OTHER","R",0,0,0,-4963.16,"14212162400","24"]
["E","89000925095",null,null,null,null,"DU","E","89000000095",null,null,null,null,4,"DICTIONARY BOOKS-ASSETS","R",113.99,0,0,5315.8,"14212002400","24"]
["R","89001000095",null,null,null,null,1,"D",null,null,null,null,null,2,"FPTC RETAINED INCOME","R",0,0,0,1000,"22599002800","28"]
["O","89001031095",null,null,null,null,1,"D","89001000095",null,null,null,null,4,"FPTC SALARIES","R",0,0,0,-1000,"14211022800","28"]
["R","89002000095",null,null,null,null,"DR","D",null,null,null,null,null,2,"FP GEN ARTISTIC PROG RET INC","R",310710.61,310710.61,310710.61,310710.61,"22599002800","28"]
["R","89003000095",null,null,null,null,"DR","D",null,null,null,null,null,2,"FPTC NAC RETAINED INCOME","R",0,11390.01,11390.01,11390.01,"22599002800","28"]
["X","89003880068",null,null,null,null,"DR","E","89003000095",null,null,null,null,4,"FPTC NAC TRANSFERS","R",0,-11390.01,0,0,"14212002800","28"]
["R","89014000095",null,null,null,null,1,"D",null,null,null,null,null,2,"FP PROD 4 RETAINED INCOME","R",0,0,0,-13450,"22599002800","28"]
["X","89014880068",null,null,null,null,1,"D","89014000095",null,null,null,null,4,"FP PRODUCTION 4 TRANSFERS","R",0,0,0,13450,"14212002800","28"]
["R","89018000095",null,null,null,null,"DR","D",null,null,null,null,null,2,"FP DANCE UMBRELLA  RET INC","R",0,0,0,-1173.83,"22599002800","28"]
["X","89018880068",null,null,null,null,"DR","E","89018000095",null,null,null,null,4,"FP DANCE UMBRELLA TRANSFERS","R",0,0,0,1173.83,"14212002800","28"]

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[]
[null,null,"Financial Statement (digit 1)"]
[null,null,"1","Income Statement"]
[null,null,"2","Balance Sheet"]
[]
[null,null,"Account Category (digit 2)"]
[null,null,"1","Asset"]
[null,null,"2","Liability"]
[null,null,"3","Revenue"]
[null,null,"4","Expenditure"]
[]
[null,null,"Funding Category"]
[null,null,"1","Council Controlled"]
[null,null,"2","Specifically Funded"]
[null,null,"3"]
[null,null,"4","Residences"]
[null,null,"5","B/S Non-current Item"]
[null,null,"6","B/S Current Item"]
[]
[null,null,"Account Type (digits 4 & 5)"]
[null,null,"01","State appropriations"]
[null,null,"02","Tuition & Other Fee Income"]
[null,null,"03","Income from Contracts"]
[null,null,"04","Sales of Goods & Services"]
[null,null,"05","Private Gifts and Grants"]
[null,null,"06","Interest & Redemption"]
[null,null,"07","Profit/(Loss) on disposal of Assets"]
[null,null,"08","Realised Capital Profits"]
[null,null,"09","Other non-recurrent Income"]
[null,null,"10","Personnel Costs - Academic Professional"]
[null,null,"11","Personnel Costs - Other Personnel"]
[null,null,"12","Other recurrent Operating Expenses"]
[null,null,"13","Depreciation"]
[null,null,"14","Finance Costs"]
[null,null,"15","Capital Expenditure expensed"]
[null,null,"16","Additions to Fixed Assets"]
[null,null,"17","Redemption of Loans"]
[null,null,"18"]
[null,null,"19"]
[null,null,"20"]
[null,null,"50"]
[null,null,"51"]
[null,null,"52"]
[null,null,"53"]
[null,null,"54"]
[null,null,"55"]
[null,null,"56"]
[null,null,"57"]
[null,null,"58"]
[null,null,"59"]
[null,null,"60"]
[]
[null,null,"Account Category 2 (digits 6 & 7)"]
[null,null,"01","State appropriations"]
[null,null,"02","Tuition & Other Fee Income"]
[null,null,"03","Income from Contracts"]
[null,null,"04","Sales of Goods & Services"]
[null,null,"05","Private Gifts and Grants"]
[null,null,"06","Interest & Redemption"]
[null,null,"07","Profit/(Loss) on disposal of Assets"]
[null,null,"08","Realised Capital Profits"]
[null,null,"0801","Interest Income"]
[null,null,"0802","Dividend Income"]
[null,null,"0803","Gains on Sale of Investment"]
[null,null,"09","Other non-recurrent Income"]
[null,null,"10","Personnel Costs - Academic Professional"]
[null,null,"1001","Salary Cost"]
[null,null,"11","Personnel Costs - Other Personnel"]
[null,null,"1102","Salary Cost - Other Personnel"]
[null,null,"1103","Leave Liability - Other Personnel"]
[null,null,"1104","Pension Cost - Other Personnel"]
[null,null,"1105","Post-retirement Medical Aid - Other Personnel"]
[null,null,"12","Other recurrent Operating Expenses"]
[null,null,"1201","Bursaries"]
[null,null,"1202","Rental"]
[null,null,"1203","Outside Contractors"]
[null,null,"1204","Subsistence & Travel"]
[null,null,"13","Depreciation"]
[null,null,"14","Finance Costs"]
[null,null,"15","Capital Expenditure expensed"]
[null,null,"16","Additions to Fixed Assets"]
[null,null,"17","Redemption of Loans"]
[null,null,"18"]
[null,null,"19"]
[null,null,"20"]
[null,null,"50"]
[null,null,"51"]
[null,null,"52"]
[null,null,"53"]
[null,null,"54"]
[null,null,"55"]
[null,null,"56"]
[null,null,"57"]
[null,null,"58"]
[null,null,"59"]
[null,null,"60"]
[]
[null,null,"Reporting (digits 8 & 9)"]
[null,null,"00","General or Unallocated"]
[null,null,"01","Departmental"]
[null,null,"02","Research Institutes"]
[null,null,"03","NRF"]
[null,null,"04","Other Research or External"]
[null,null,"05","JRC"]
[null,null,"06","MRC"]
[null,null,"07","WRC"]
[null,null,"08","Thrip"]
[null,null,"09","International Research"]
[null,null,"10","Conferences"]
[null,null,"11","Short Courses"]
[null,null,"12","Other Grants"]
[null,null,"13","Other Contracts"]
[null,null,"14","Consulting"]
[null,null,"15","Special Research"]
[null,null,"16"]
[null,null,"17"]
[null,null,"18"]
[null,null,"19"]
[null,null,"20","SRC"]
[null,null,"21","SPA"]
[null,null,"22","RMR"]
[null,null,"23","Academic CAPEX"]
[null,null,"24","Dictionary"]
[null,null,"25","UBOM!"]
[null,null,"26","Bursary Funds"]
[null,null,"27"]
[null,null,"28","First Physical Theater Company"]
[null,null,"29"]
[null,null,"30"]
[null,null,"50","RUF"]
[null,null,"51","Special Funds"]
[null,null,"55","Rhodes Union/Club"]
[null,null,"56"]
[null,null,"57","Community Engagement"]
[null,null,"60","Loans"]
[null,null,"61","Bursaries"]
[null,null,"62"]
[null,null,"63"]
[null,null,"64"]
[null,null,"65"]
[null,null,"66"]
[null,null,"67"]
[null,null,"68"]
[null,null,"69"]
[null,null,"70","Fixed Asset Reserves"]
[null,null,"80","Residences BCS"]
[null,null,"81","Dean of Students"]
[null,null,"82"]
[null,null,"83"]
[null,null,"84"]
[null,null,"85","Residence Capital Projects"]
[null,null,"86","Residences Sundry"]
[null,null,"87","Residences Staff Costs"]
[null,null,"88","Academic Salaries"]
[null,null,"89","Support Salaries"]
[null,null,"90","University BCS"]
[null,null,"91","Library"]
[null,null,"92","Communication & Development"]
[null,null,"93","Information Technology"]
[null,null,"94","Print Unit"]
[null,null,"95","Univ Capital Projects"]
[null,null,"96","University Sundry"]
[null,null,"97","Dean of Research"]
[null,null,"98","International Office"]
[null,null,"99","Not be used"]
[]
[]
[null,null,"Reporting (digits 8 & 9)"]
[null,null,"00","General or Unallocated"]
[null,null,"01","Departmental"]
[null,null,"02","Research Institutes"]
[null,null,"03","NRF"]
[null,null,"80","Residences BCS"]
[null,null,"90","University BCS"]
[]
[]
[]
[]
[null,null,"88"]