{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["Main Menu","FormB New","FormB New (2)","Budget2012","Actual2012","Actual2011","Accounts","TB 18 07 2013","AccCat"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":17,"comments":1,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,"RHODES UNIVERSITY",null,"For assistance on this file contact Geoff Erasmus at g.erasmus@ru.ac.za or on ext. 7541",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,{"$f":"D15","v":"(All)"}]
[null,"SUPPORT DIVISIONS"]
[null,"EXPENDITURE REQUEST",null,null,null,null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2011-01-01","2011-02-01","2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","TOTAL","BCS Account Category"]
[null,null,null,null,null,null,{"$f":"D15","v":"(All)"}]
[null,"MAIN MENU"]
[null,"Before continuing, see if a yellow bar with a Security Warning appears above. If it does, click on the button Enable Content, then click on the Yes button.",null,null,null,null,"BCS Division","BCS Account Category"]
[null,"INSTRUCTIONS",null,null,null,null,{"$f":"D15","v":"(All)"},"<>Staff Costs"]
[null,"1. Select the applicable Division/Department from the drop-down list below"]
[null,"2. To view a summary and comparisons of the budget click on the button titled SUMMARY",null,null,null,null,"BCS DEPARTMENT","BCS ACCOUNT CATEGORY","ACCOUN NUMBER","ACCOUNT DESCRIPTION","Jan 2012","Feb 2012","Mar 2012","Apr 2012","May 2012","Jun 2012","TOTAL"]
[null,"3. To enter the Budget 2014 requests click on the button titled DETAIL",null,null,null,null,{"$f":"$D$15","v":"(All)"}]
[]
[]
[]
[null,"Select Division/Department","Division/Department","(All)"]
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["BUDGET 2014  : RETURN OF INFORMATION",null,null,null,null,"Form E (1)"]
["SUPPORT DIVISION EXPENDITURE REQUEST"]
[]
["Department:",{"$f":"'Main Menu'!D15","v":"(All)"},null,null,"Due Date","30 August 2013"]
[null,null,"ACTUAL","BUDGET","ACTUAL YTD","FORECAST","BUDGET"]
[null,null,2012,2013,2013,2013,2014]
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[]
["Confirmed by Head of Department/Section",null,null,null,"Confirmed by Head of Division"]
["SIGNATURE",null,null,null,"SIGNATURE"]
["NAME",null,null,null,"NAME"]
["DATE",null,null,null,"DATE"]
[]
["Please return to :"]
["Finance Division"]
["Mrs Sonia Kivitts"]
["e.mail","s.kivitts@ru.ac.za"]
["Ext",8123]

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[]
["Confirmed by Head of Department/Section"]
["SIGNATURE"]
["NAME"]
["DATE"]
[]
["Please return to :"]
["Finance Division"]
["Mrs Sonia Kivitts"]
["e.mail","s.kivitts@ru.ac.za"]
["Ext",8123]

{"sheet":"Budget2012","index":3,"n_rows":387,"n_cols":35,"rows_kept":387,"cut":false,"hidden":false,"merged":[]}
[]
[]
["BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","2013-07-01","2013-08-01","2013-09-01","2013-10-01","2013-11-01","2013-12-01","TOTAL","BCS Account Category",null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","2013-07-01","2013-08-01","2013-09-01","2013-10-01","2013-11-01","2013-12-01","TOTAL","BCS Account Category"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T35,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"04201501108","CORY LIBRARY MAINTENANCE           ",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,3999.9599999999996,{"$f":"VLOOKUP($T35,Accounts!$A:$O,14,FALSE)","v":"Maintenance"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T36,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"04201502108","CORY LIBRARY TRAVEL                ",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,5000.04,{"$f":"VLOOKUP($T36,Accounts!$A:$O,14,FALSE)","v":"Travel"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T37,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"04201541108","CORY LIBRARY STATIONERY COSTS      ",181.82,181.82,181.82,181.82,181.82,181.82,181.82,181.82,181.82,181.82,181.82,181.82,2181.8399999999997,{"$f":"VLOOKUP($T37,Accounts!$A:$O,14,FALSE)","v":"Printing & Stationery"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T38,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"04202503108","CORY LIBRARY SOFTWARE              ",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,{"$f":"SUM(V38:AG38)","v":12000},{"$f":"VLOOKUP($T38,Accounts!$A:$O,14,FALSE)","v":"Software"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T39,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"04203500108","CORY LIBRARY SUPPLIES AND SERVICES ",190.48,190.48,190.48,190.48,190.48,190.48,190.48,190.48,190.48,190.48,190.48,190.48,2285.7599999999998,{"$f":"VLOOKUP($T39,Accounts!$A:$O,14,FALSE)","v":"Supplies & services"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T40,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"04203501108","CORY LIBRARY CONSERVATION MATERIALS",142.86000000000001,142.86000000000001,142.86000000000001,142.86000000000001,142.86000000000001,142.86000000000001,142.86000000000001,142.86000000000001,142.86000000000001,142.86000000000001,142.86000000000001,142.86000000000001,1714.3200000000006,{"$f":"VLOOKUP($T40,Accounts!$A:$O,14,FALSE)","v":"Supplies & services"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T41,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04300420108","LIBRARY BINDING COSTS              ",15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,182000.04000000004,{"$f":"VLOOKUP($T41,Accounts!$A:$O,14,FALSE)","v":"Binding"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T42,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04400484108","LIBRARY POSTAGE COSTS              ",2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,33999.960000000006,{"$f":"VLOOKUP($T42,Accounts!$A:$O,14,FALSE)","v":"Telephone & Postage"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T43,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04400547108","LIBRARY TELEPHONE  / FAX COSTS     ",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,{"$f":"VLOOKUP($T43,Accounts!$A:$O,14,FALSE)","v":"Telephone & Postage"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T44,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04400611108","LIBRARY COSTS DATALINE RENT        ",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,9999.9600000000009,{"$f":"VLOOKUP($T44,Accounts!$A:$O,14,FALSE)","v":"Telephone & Postage"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T45,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"04401484108","CORY LIBRARY POSTAGE               ",291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,3500.0400000000004,{"$f":"VLOOKUP($T45,Accounts!$A:$O,14,FALSE)","v":"Postage & Telephone"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T46,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"04401497108","CORY LIBRARY PUBLISHING COSTS      ",417,417,417,417,417,417,417,417,417,417,417,413,{"$f":"SUM(V46:AG46)","v":5000},{"$f":"VLOOKUP($T46,Accounts!$A:$O,14,FALSE)","v":"Publishing Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T47,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"04401547108","CORY LIBRARY TELEPHONE             ",291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,3500.0400000000004,{"$f":"VLOOKUP($T47,Accounts!$A:$O,14,FALSE)","v":"Postage & Telephone"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T48,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04500500108","LIBRARY R/EXP MISCELLANEOUS        ",4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,54999.960000000014,{"$f":"VLOOKUP($T48,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T49,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04500502108","LIBRARY TRAVEL EXP                 ",5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,65000.039999999986,{"$f":"VLOOKUP($T49,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T50,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04500503108","LIBRARY COMMITTEE TRAVEL           ",1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,17000.04,{"$f":"VLOOKUP($T50,Accounts!$A:$O,14,FALSE)","v":"Professional organisation representation"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T51,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04600500108","LIBRARY COMPUTER MAINTENANCE       ",1384.31,1384.31,1384.31,1384.31,1384.31,1384.31,1384.31,1384.31,1384.31,1384.31,1384.31,1384.31,16611.719999999998,{"$f":"VLOOKUP($T51,Accounts!$A:$O,14,FALSE)","v":"Information Technology"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T52,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04600501108","LIBRARY SABINET RUNNING EXPS (NEW) ",46302.78,46302.78,46302.78,46302.78,46302.78,46302.78,46302.78,46302.78,46302.78,46302.78,46302.78,46302.78,555633.3600000001,{"$f":"VLOOKUP($T52,Accounts!$A:$O,14,FALSE)","v":"Information Technology"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T53,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04600502108","LIBRARY S/WARE LIC (INTEG LIB SYST)",28640.9,28640.9,28640.9,28640.9,28640.9,28640.9,28640.9,28640.9,28640.9,28640.9,28640.9,28640.9,343690.80000000005,{"$f":"VLOOKUP($T53,Accounts!$A:$O,14,FALSE)","v":"Information Technology"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T54,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04600503108","LIBRARY SOFTWARE                   ",716.02,716.02,716.02,716.02,716.02,716.02,716.02,716.02,716.02,716.02,716.02,716.02,8592.2400000000016,{"$f":"VLOOKUP($T54,Accounts!$A:$O,14,FALSE)","v":"Information Technology"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T55,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04600504108","LIBRARY SEALS MEMBERSHIP FEE       ",16289.32,16289.32,16289.32,16289.32,16289.32,16289.32,16289.32,16289.32,16289.32,16289.32,16289.32,16289.32,195471.84000000005,{"$f":"VLOOKUP($T55,Accounts!$A:$O,14,FALSE)","v":"Information Technology"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T56,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04600505108","LIBRARY MAINTENANCE CONTRACT       ",12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,150000,{"$f":"VLOOKUP($T56,Accounts!$A:$O,14,FALSE)","v":"Maintenance Contracts"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T57,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"04600506108","LIBRARY BIBLIOMETRIC TOOLS         ",13333.33,13333.33,133333.34,0,0,0,0,0,0,0,0,0,160000,{"$f":"VLOOKUP($T57,Accounts!$A:$O,14,FALSE)","v":"Bibliometric Tools"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T58,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05010025100","FINANCE E SALARIES PERMANENT STAFF ",1024947.09,996772.53,1026331.07,1023307.11,1046608.22,1015063.99,996049.07,1080932.0900000001,1095004.3400000001,1033433.54,1023920.66,1012558.17,12374927.880000001,{"$f":"VLOOKUP($T58,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T59,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05015025100","MAINTENANCE STORES E SALARIES      ",55654.13,71006.67,60950.11,55654.13,55654.13,55654.13,55654.13,55654.13,55654.13,61715.82,55654.13,69919.95,708825.59,{"$f":"VLOOKUP($T59,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T60,Accounts!$A:$O,12,FALSE)","v":"Data Management Unit"},"05016025100","CENTRAL ADMIN DMU SALARIES         ",267286.76,232010.93,262997.06,232010.93,232010.93,269042.09999999998,232010.93,232010.93,232010.93,256825.93,232010.93,251931.76,2932160.12,{"$f":"VLOOKUP($T60,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T61,Accounts!$A:$O,12,FALSE)","v":"Data Management Unit"},"05017515100","DMU NETWORK CONNECTION             ",1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,18000,{"$f":"VLOOKUP($T61,Accounts!$A:$O,14,FALSE)","v":"Network connection costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T62,Accounts!$A:$O,12,FALSE)","v":"Data Management Unit"},"05017541125","DMU STATIONERY                     ",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,20000.04,{"$f":"VLOOKUP($T62,Accounts!$A:$O,14,FALSE)","v":"Stationery   "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T63,Accounts!$A:$O,12,FALSE)","v":"Data Management Unit"},"05017547125","DMU TELEPHONE                      ",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,{"$f":"VLOOKUP($T63,Accounts!$A:$O,14,FALSE)","v":"Telephones "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T64,Accounts!$A:$O,12,FALSE)","v":"Data Management Unit"},"05017880168","DMU STAFF TRAINING DEV GRANT       ",50000,0,0,0,0,0,0,0,0,0,0,0,50000,{"$f":"VLOOKUP($T64,Accounts!$A:$O,14,FALSE)","v":"Training"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T65,Accounts!$A:$O,12,FALSE)","v":"Data Management Unit"},"05017881168","DISCRETIONARY FUNDS GRANT: DIR DMU ",6000,0,0,0,0,0,0,0,0,0,0,0,6000,{"$f":"VLOOKUP($T65,Accounts!$A:$O,14,FALSE)","v":"Discretionary"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T66,Accounts!$A:$O,12,FALSE)","v":"Vice-Chancellor"},"05020022100","ADMIN EXEC SALARIES PERM STAFF     ",788694.86,767985.36,767985.36,789742.29,767985.36,767985.36,767985.36,788933.42,767985.36,767985.36,767985.36,844465.49,9355718.9400000013,{"$f":"VLOOKUP($T66,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T67,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05021022113","INST PLAN UNIT EXEC SAL PERM STAFF ",67859.25,67859.25,67859.25,76692.990000000005,67859.25,67859.25,67859.25,67859.25,67859.25,67859.25,67859.25,67859.25,823144.74,{"$f":"VLOOKUP($T67,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T68,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05030022100","HR B SALARIES PERM STAFF           ",627103.22,637343.03,619714.15,630788.85,625834.54,655298.94999999995,662153.5,625834.54,607371.05000000005,637119.56000000006,653046.14,653116.67000000004,7634724.2000000002,{"$f":"VLOOKUP($T68,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T69,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05035035100","SUPPORT STAFF GENERAL SALARIES     ",83914.95,83914.95,103149.24,103149.24,107815.9,107815.9,107815.9,103149.24,103149.24,85834.95,85834.95,907476.95,1983021.41,{"$f":"VLOOKUP($T69,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T70,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05036035100","SUPPORT STAFF INTERNS GENERAL SALAR",0,76795.55,76795.55,76795.55,76795.55,76795.55,76795.55,76795.55,76795.55,76795.55,76795.55,76795.55,844751.05000000016,{"$f":"VLOOKUP($T70,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T71,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"05040022100","COMM & MARKET B SALS PERM STAFF    ",332070.39,327601.34999999998,338964.47999999998,314231.75,325383.42,352778.45,314231.75,314231.75,350987.74,330244.31,314231.75,347668.26,3962625.4000000004,{"$f":"VLOOKUP($T71,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T72,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"05041022100","DEVELOP & ALUMNI B SALS PERM STAFF ",311995.84000000003,311995.84000000003,323614.34999999998,320675.24,311995.84000000003,311995.84000000003,325557.55,340950.73,311995.84000000003,335504.09999999998,311995.84000000003,384464.42,3902741.4299999997,{"$f":"VLOOKUP($T72,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T73,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05050022100","REGISTRAR B SALARIES PERM STAFF    ",899155.74,842062.57,838326.49,850161.36,841269.27,889293.96,859444.73,855933.5,875189.13,846595.07,879100.85,853847.49,10330380.159999998,{"$f":"VLOOKUP($T73,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T74,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05059880168","HEALTH CARE CENTRE SALS TRF TO UNIV",92186.94,109600.69,94014.27,98608.320000000007,106015.54,94014.27,96388.33,110782.49,94014.27,96388.33,94014.27,92186.94,1178214.6599999999,{"$f":"VLOOKUP($T74,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T75,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05060022100","DEAN OF STUDENTS B SALS PERM STAFF ",90809.58,104203.93,90809.58,90809.58,90809.58,90809.58,90809.58,108470.21,90809.58,98832.59,90809.58,114726.98,1152710.3499999999,{"$f":"VLOOKUP($T75,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T76,Accounts!$A:$O,12,FALSE)","v":"Student Activities"},"05061025100","DOS SRC SALARIES                   ",52777.8,52777.8,52777.8,52777.8,52777.8,73487.3,52777.8,52777.8,52777.8,52777.8,52777.8,64572.79,665838.09000000008,{"$f":"VLOOKUP($T76,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T77,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05062025100","CENTRAL ADMIN OPPIDAN UNION SALARIE",18198.330000000002,18198.330000000002,18198.330000000002,18198.330000000002,18198.330000000002,18198.330000000002,18198.330000000002,18198.330000000002,18198.330000000002,25405.66,18198.330000000002,18198.330000000002,225587.29000000004,{"$f":"VLOOKUP($T77,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T78,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05064022119","DOS CAREER CENTRE GENERAL SALARIES ",58643.22,58643.22,74584.62,58643.22,58643.22,58643.22,58643.22,84930.48,58643.22,58643.22,58643.22,58643.22,745947.29999999981,{"$f":"VLOOKUP($T78,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T79,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05065022119","DOS COUNSEL CENTRE GENERAL SALS    ",75434.75,103817.1,109836.69,103817.1,103817.1,121884.76,103817.1,117052.45,112106.63,103817.1,103817.1,101188.81,1260406.6900000002,{"$f":"VLOOKUP($T79,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T80,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05080022100","MEDICAL RETIREES SALARY            ",41666.67,41666.67,41666.67,41666.67,41666.67,41666.67,41666.67,41666.67,41666.67,41666.67,41666.67,41666.67,500000.03999999986,{"$f":"VLOOKUP($T80,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T81,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"05210416108","LIBRARY BANK CHARGES               ",3583.33,3583.33,3583.33,3583.33,3583.33,3583.33,3583.33,3583.33,3583.33,3583.33,3583.33,3583.33,{"$f":"SUM(V81:AG81)","v":42999.960000000014},{"$f":"VLOOKUP($T81,Accounts!$A:$O,14,FALSE)","v":"Bank Charges"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T82,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"05210880168","LIBRARY BOOKS / PERIODICALS GRANT  ",0,12886000,0,0,0,0,0,0,0,0,0,0,12886000,{"$f":"VLOOKUP($T82,Accounts!$A:$O,14,FALSE)","v":"Books & Periodicals & Electronic Resources"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T83,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"05240880168","COMPUTER SERVICES CAP EQUIP GRANT  ",4454046,0,0,0,0,0,0,0,0,0,0,0,4454046,{"$f":"VLOOKUP($T83,Accounts!$A:$O,14,FALSE)","v":"Capital Equipment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T84,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"05240881168","LIBRARY EQUIPMENT GRANT            ",875000,0,0,0,0,0,0,0,0,0,0,0,875000,{"$f":"VLOOKUP($T84,Accounts!$A:$O,14,FALSE)","v":"Equipment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T85,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05303485112","HR PRINT UNIT                      ",9207.59,9207.59,9207.59,9207.59,9207.59,9207.59,9207.59,9207.59,9207.59,9207.59,9207.59,9207.59,110491.07999999997,{"$f":"VLOOKUP($T85,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T86,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05303500125","HR MISCELLANEOUS EXPENSES(Disabled)",125,125,125,125,125,125,125,125,125,125,125,125,1500,{"$f":"VLOOKUP($T86,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T87,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05303541125","HR STATIONERY                      ",13709.08,13709.08,13709.08,13709.08,13709.08,13709.08,13709.08,13709.08,13709.08,13709.08,13709.08,13709.08,164508.95999999996,{"$f":"VLOOKUP($T87,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T88,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05304485112","REGISTRAR PRINT UNIT               ",24166.67,24166.67,24166.67,24166.67,24166.67,24166.67,24166.67,24166.67,24166.67,24166.67,24166.67,24166.67,290000.03999999992,{"$f":"VLOOKUP($T88,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T89,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05304541125","REGISTRAR STATIONERY               ",15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,189000,{"$f":"VLOOKUP($T89,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T90,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05304542125","STUDENT CARDS                      ",450000,0,0,0,0,0,0,0,0,0,0,0,450000,{"$f":"VLOOKUP($T90,Accounts!$A:$O,14,FALSE)","v":"Student card"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T91,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05306485112","CAREERS OFFICE PRINT (closed)      ",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,2000.0400000000002,{"$f":"VLOOKUP($T91,Accounts!$A:$O,14,FALSE)","v":"Careers office"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T92,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05306500119","CAREERS CENTRE GENERAL EXPENSES    ",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,9999.9600000000009,{"$f":"VLOOKUP($T92,Accounts!$A:$O,14,FALSE)","v":"Careers office"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T93,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05306541119","CAREERS OFFICE STAT (closed)       ",666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,8000.04,{"$f":"VLOOKUP($T93,Accounts!$A:$O,14,FALSE)","v":"Careers office"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T94,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308485112","DEAN OF STUDENTS PRINT UNIT        ",802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,9630,{"$f":"VLOOKUP($T94,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T95,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308500119","DOS GENERAL EXPENSES               ",8005,8005,8005,8005,8005,8005,8005,8005,8005,8005,8005,8005,96060,{"$f":"VLOOKUP($T95,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T96,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308501119","DOS AWARENESS CAMPAIGNS            ",10700,10700,10700,10700,10700,10700,10700,10700,10700,10700,10700,10700,128400,{"$f":"VLOOKUP($T96,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T97,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308502119","DOS SPONSORSHIP                    ",1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,17120.04,{"$f":"VLOOKUP($T97,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T98,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308503119","DOS CONFERENCE REGISTRATION        ",891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,10700.039999999999,{"$f":"VLOOKUP($T98,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T99,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308504119","DOS HALL LEADERSHIP WEEKENDS       ",5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,64299.960000000014,{"$f":"VLOOKUP($T99,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T100,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308505119","DOS SRC TRAINING                   ",2675,2675,2675,2675,2675,2675,2675,2675,2675,2675,2675,2675,32100,{"$f":"VLOOKUP($T100,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T101,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308506119","DOS ORIENTATION WEEK EXPENSES      ",25237.5,25237.5,149525,0,45000,0,20000,0,0,37850,0,0,302850,{"$f":"VLOOKUP($T101,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T102,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308507119","DOS STUDENT LIFE SURVEYS           ",1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,14979.96,{"$f":"VLOOKUP($T102,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T103,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308508119","SRC STUDENT CRISES                 ",1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,16050,{"$f":"VLOOKUP($T103,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T104,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308541119","DEAN OF STUDENTS STATIONERY        ",1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,16050,{"$f":"VLOOKUP($T104,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T105,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308551145","DOS STUDENT TRAVEL & SUBSISTENCE   ",3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,42800.039999999986,{"$f":"VLOOKUP($T105,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T106,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308804157","DOS CAPITAL EQUIPMENT              ",713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,8559.9600000000009,{"$f":"VLOOKUP($T106,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T107,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05308881168","DOS TRF TO OPPIDAN BUS 93299       ",5350,5350,5350,5350,5350,5350,5350,5350,5350,5350,5350,5350,64200,{"$f":"VLOOKUP($T107,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T108,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05310542125","ESTATES STATIONERY (BUILD MTNCE)   ",6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,75000,{"$f":"VLOOKUP($T108,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T109,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05311485112","FINANCE PRINT UNIT                 ",15083.33,15083.33,15083.33,15083.33,15083.33,15083.33,15083.33,15083.33,15083.33,15083.33,15083.33,15083.33,180999.95999999996,{"$f":"VLOOKUP($T109,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T110,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05311541123","FINANCE STATIONERY                 ",17083.330000000002,17083.330000000002,17083.330000000002,17083.330000000002,17083.330000000002,17083.330000000002,17083.330000000002,17083.330000000002,17083.330000000002,17083.330000000002,17083.330000000002,17083.330000000002,204999.96000000008,{"$f":"VLOOKUP($T110,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T111,Accounts!$A:$O,12,FALSE)","v":"Vice-Chancellor"},"05312485112","VC/VP PRINT UNIT                   ",944.17,944.17,944.17,944.17,944.17,944.17,944.17,944.17,944.17,944.17,944.17,944.17,11330.039999999999,{"$f":"VLOOKUP($T111,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T112,Accounts!$A:$O,12,FALSE)","v":"Vice-Chancellor"},"05312500122","VC/VP GENERAL EXPENSES             ",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,2000.0400000000002,{"$f":"VLOOKUP($T112,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T113,Accounts!$A:$O,12,FALSE)","v":"Vice-Chancellor"},"05312541122","VC/VP STATIONERY                   ",2972.5,2972.5,2972.5,2972.5,2972.5,2972.5,2972.5,2972.5,2972.5,2972.5,2972.5,2972.5,35670,{"$f":"VLOOKUP($T113,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T114,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05312542122","STUDENT HANDBOOKS                  ",0,0,0,0,410000,0,0,0,0,0,0,0,410000,{"$f":"VLOOKUP($T114,Accounts!$A:$O,14,FALSE)","v":"Student handbook"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T115,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05313485112","INST PLAN DEVEL PLAN PRINT UNIT    ",1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,14124.96,{"$f":"VLOOKUP($T115,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T116,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05313501125","INST PLAN INTERNAL REVIEWS         ",1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,14124.96,{"$f":"VLOOKUP($T116,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T117,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05313502125","INST PLAN MISCELLANEOUS            ",196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,2354.1600000000003,{"$f":"VLOOKUP($T117,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T118,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05313547125","INST PLAN CELLPHONE                ",588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,7062.48,{"$f":"VLOOKUP($T118,Accounts!$A:$O,14,FALSE)","v":"Telephone"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T119,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05313548125","INST PLAN TELEPHONE                ",196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,196.18,2354.1600000000003,{"$f":"VLOOKUP($T119,Accounts!$A:$O,14,FALSE)","v":"Telephone"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T120,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05313551125","INST PLAN INTERNATIONAL CONFERENCE ",784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,9416.6400000000012,{"$f":"VLOOKUP($T120,Accounts!$A:$O,14,FALSE)","v":"Travel"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T121,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314035119","COUNSEL CENTRE TEMP SECR & PSYCHIAT",500,500,500,500,500,500,500,500,500,500,500,500,6000,{"$f":"VLOOKUP($T121,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T122,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314441119","COUNSEL CENTRE ENTERTAIN & CATERING",450,450,450,450,450,450,450,450,450,450,450,450,5400,{"$f":"VLOOKUP($T122,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T123,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314485112","COUNSEL CENTRE PRINTING            ",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,2000.0400000000002,{"$f":"VLOOKUP($T123,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T124,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314500119","COUNSEL CENTRE GENERAL EXPENSES    ",3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,38499.960000000006,{"$f":"VLOOKUP($T124,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T125,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314501119","COUNSEL CENTRE PSYCHOMETRY CAREER T",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,9999.9600000000009,{"$f":"VLOOKUP($T125,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T126,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314503119","COUNSEL CENTRE PSYCH INTERN TRAIN  ",191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,2300.0400000000004,{"$f":"VLOOKUP($T126,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T127,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314504119","COUNSEL CENTRE WORKSHOPS & CAMPAIGN",800,800,800,800,800,800,800,800,800,800,800,800,9600,{"$f":"VLOOKUP($T127,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T128,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314505119","COUNSEL CENTRE STAFF DEV/TEAM BUILD",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,20000.04,{"$f":"VLOOKUP($T128,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T129,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314506119","COUNSEL CENTRE CONFERENCES         ",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,9999.9600000000009,{"$f":"VLOOKUP($T129,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T130,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314507119","COUNSEL CENTRE PEER COUNSL EXP     ",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,{"$f":"SUM(V130:AG130)","v":15000},{"$f":"VLOOKUP($T130,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T131,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314541119","COUNSEL UNIT STATIONERY            ",1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,17000.04,{"$f":"VLOOKUP($T131,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T132,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05314804157","COUNSEL CENTRE CAPITAL EQUIPMENT   ",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,2000.0400000000002,{"$f":"VLOOKUP($T132,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T133,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05315880168","HCC UNIV PORTION OF RUNNING COSTS  ",15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,185000.04000000004,{"$f":"VLOOKUP($T133,Accounts!$A:$O,14,FALSE)","v":"Health Care Centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T134,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05316485112","CAREERS CENTRE PRINT UNIT          ",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,6999.96,{"$f":"VLOOKUP($T134,Accounts!$A:$O,14,FALSE)","v":"Careers office"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T135,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05317500120","HCC EMERGENCY TRANSPORT EXPENSES   ",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,50000.039999999986,{"$f":"VLOOKUP($T135,Accounts!$A:$O,14,FALSE)","v":"Emergency Transport"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T136,Accounts!$A:$O,12,FALSE)","v":"Equity & Institutional Culture"},"05318419129","EQ & INST CULTURE CONSULT/PROFESSIO",22892.31,22892.31,22892.31,22892.31,22892.31,22892.31,22892.31,22892.31,22892.31,22892.31,22892.31,22892.31,274707.72000000003,{"$f":"VLOOKUP($T136,Accounts!$A:$O,14,FALSE)","v":"Equity & Institutional Culture"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T137,Accounts!$A:$O,12,FALSE)","v":"Equity & Institutional Culture"},"05318441129","EQ & INST CULTURE CATERING         ",8266.67,8266.67,8266.67,8266.67,8266.67,8266.67,8266.67,8266.67,8266.67,8266.67,8266.67,8266.67,99200.04,{"$f":"VLOOKUP($T137,Accounts!$A:$O,14,FALSE)","v":"Equity & Institutional Culture"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T138,Accounts!$A:$O,12,FALSE)","v":"Equity & Institutional Culture"},"05318500129","EQ & INST CULTURE GENERAL EXPENSES ",2543.59,2543.59,2543.59,2543.59,2543.59,2543.59,2543.59,2543.59,2543.59,2543.59,2543.59,2543.59,30523.08,{"$f":"VLOOKUP($T138,Accounts!$A:$O,14,FALSE)","v":"Equity & Institutional Culture"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T139,Accounts!$A:$O,12,FALSE)","v":"Equity & Institutional Culture"},"05318501129","EQ & INST CULTURE MATERIAL & RESOUR",1271.8,1271.8,1271.8,1271.8,1271.8,1271.8,1271.8,1271.8,1271.8,1271.8,1271.8,1271.8,15261.599999999997,{"$f":"VLOOKUP($T139,Accounts!$A:$O,14,FALSE)","v":"Equity & Institutional Culture"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T140,Accounts!$A:$O,12,FALSE)","v":"Equity & Institutional Culture"},"05318551129","EQ & INST CULTURE TRAV& SUBS,ACCOMM",6358.97,6358.97,6358.97,6358.97,6358.97,6358.97,6358.97,6358.97,6358.97,6358.97,6358.97,6358.97,76307.64,{"$f":"VLOOKUP($T140,Accounts!$A:$O,14,FALSE)","v":"Equity & Institutional Culture"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T141,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05320485112","INST PLAN PRINT UNIT STATS DIGEST  ",1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,1177.08,14124.96,{"$f":"VLOOKUP($T141,Accounts!$A:$O,14,FALSE)","v":"Annual Reports"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T142,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05320500125","INST PLAN UNIT HEQC                ",784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,784.72,9416.6400000000012,{"$f":"VLOOKUP($T142,Accounts!$A:$O,14,FALSE)","v":"Travel"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T143,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"05320551125","INST PLAN NATIONAL FORUM REPRESENTA",588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,588.54,7062.48,{"$f":"VLOOKUP($T143,Accounts!$A:$O,14,FALSE)","v":"Travel"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T144,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05330547123","REGISTRAR TELEPHONE                ",4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,54999.960000000014,{"$f":"VLOOKUP($T144,Accounts!$A:$O,14,FALSE)","v":"Telephones & datalines"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T145,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05331547125","ESTATES DIVISION TELEPHONE         ",8583.33,8583.33,8583.33,8583.33,8583.33,8583.33,8583.33,8583.33,8583.33,8583.33,8583.33,8583.33,102999.96,{"$f":"VLOOKUP($T145,Accounts!$A:$O,14,FALSE)","v":"Telephone"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T146,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05332547123","FINANCE TELEPHONE & FAXES          ",6850.39,6850.39,6850.39,6850.39,6850.39,6850.39,6850.39,6850.39,6850.39,6850.39,6850.39,6850.39,82204.680000000008,{"$f":"VLOOKUP($T146,Accounts!$A:$O,14,FALSE)","v":"Telephones & datalines"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T147,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05332611123","FINANCE DATALINES                  ",399.61,399.61,399.61,399.61,399.61,399.61,399.61,399.61,399.61,399.61,399.61,399.61,4795.3200000000006,{"$f":"VLOOKUP($T147,Accounts!$A:$O,14,FALSE)","v":"Telephones & datalines"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T148,Accounts!$A:$O,12,FALSE)","v":"Vice-Chancellor"},"05333547122","VC/VP TELEPHONE                    ",2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,35000.039999999994,{"$f":"VLOOKUP($T148,Accounts!$A:$O,14,FALSE)","v":"Telephone"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T149,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"05334547125","CENTRAL TELEPHONE                  ",89375,89375,89375,89375,89375,89375,89375,89375,89375,89375,89375,89375,1072500,{"$f":"VLOOKUP($T149,Accounts!$A:$O,14,FALSE)","v":"Telephone & datalines - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T150,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"05335547125","TELEFAX                            ",1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,21999.960000000006,{"$f":"VLOOKUP($T150,Accounts!$A:$O,14,FALSE)","v":"Telephone & datalines - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T151,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05336547125","HR TELEPHONE                       ",3250,3250,3250,3250,3250,3250,3250,3250,3250,3250,3250,3250,39000,{"$f":"VLOOKUP($T151,Accounts!$A:$O,14,FALSE)","v":"Telephones & datalines"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T152,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05337547119","CAREERS CENTRE TELEPHONE           ",666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,8000.04,{"$f":"VLOOKUP($T152,Accounts!$A:$O,14,FALSE)","v":"Careers office"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T153,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05337547125","DEAN OF STUDENTS TELEPHONE         ",1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,14199.96,{"$f":"VLOOKUP($T153,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T154,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"05337548119","COUNSELLING CENTRE TELEPHONE       ",1350,1350,1350,1350,1350,1350,1350,1350,1350,1350,1350,1350,16200,{"$f":"VLOOKUP($T154,Accounts!$A:$O,14,FALSE)","v":"Counselling centre running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T155,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05350484125","POSTAGES & TELEGRAMS               ",91666.67,91666.67,91666.67,91666.67,91666.67,91666.67,91666.67,91666.67,91666.67,91666.67,91666.67,91666.67,1100000.0400000003,{"$f":"VLOOKUP($T155,Accounts!$A:$O,14,FALSE)","v":"Postage"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T156,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05360410122","AUDIT FEE                          ",870000,0,0,0,0,0,0,0,0,0,0,0,870000,{"$f":"VLOOKUP($T156,Accounts!$A:$O,14,FALSE)","v":"Audit Fees"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T157,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05360419122","CONSULTING FEES FINANCE            ",31250,31250,31250,31250,31250,31250,31250,31250,31250,31250,31250,31250,375000,{"$f":"VLOOKUP($T157,Accounts!$A:$O,14,FALSE)","v":"Consulting Fees"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T158,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05361419122","CONSULTING FEES HR                 ",14583.33,14583.33,14583.33,14583.33,14583.33,14583.33,14583.33,14583.33,14583.33,14583.33,14583.33,14583.33,174999.95999999996,{"$f":"VLOOKUP($T158,Accounts!$A:$O,14,FALSE)","v":"Consulting Fees"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T159,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05370416123","BANK CHARGES                       ",79166.67,79166.67,181666.66,50000,60000,90000,80000,60000,55000,65000,60000,90000,950000,{"$f":"VLOOKUP($T159,Accounts!$A:$O,14,FALSE)","v":"Bank Charges"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T160,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05410412125","UNALLOCATED COURIER CHARGES        ",23.18,23.18,23.18,23.18,23.18,23.18,23.18,23.18,23.18,23.18,23.18,23.18,278.16000000000003,{"$f":"VLOOKUP($T160,Accounts!$A:$O,14,FALSE)","v":"Exam office/courier"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T161,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05440476121","MAINTENANCE OFFICE EQUIP FINANCE   ",5500,5500,5500,5500,5500,5500,5500,5500,5500,5500,5500,5500,66000,{"$f":"VLOOKUP($T161,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T162,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05440476123","MAINTENANCE OFF EQUIP HR           ",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,2499.9599999999996,{"$f":"VLOOKUP($T162,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T163,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05440476124","MAINTENANCE OFF EQUIP REGIST'S DIV ",448.98,448.98,448.98,448.98,448.98,448.98,448.98,448.98,448.98,448.98,448.98,448.98,5387.76,{"$f":"VLOOKUP($T163,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T164,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05440804157","MAINTENANCE OFF CAPITAL EQUIPMENT  ",2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,27999.960000000006,{"$f":"VLOOKUP($T164,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T165,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05450485112","ACAD PLANNING, HEQC & VC PRINT UNIT",41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.67,41.67,500.04000000000013,{"$f":"VLOOKUP($T165,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T166,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05450500125","SUNDRY WREATHS                     ",9416.67,9416.67,9416.67,9416.67,9416.67,9416.67,9416.67,9416.67,9416.67,9416.67,9416.67,9416.67,113000.04,{"$f":"VLOOKUP($T166,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T167,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05450501125","MEMORIAL SERVICES EXPENSES         ",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,6999.96,{"$f":"VLOOKUP($T167,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T168,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05450503125","REGISTRAR'S SUNDRY EXPENSES        ",693.88,693.88,693.88,693.88,693.88,693.88,693.88,693.88,693.88,693.88,693.88,693.88,8326.56,{"$f":"VLOOKUP($T168,Accounts!$A:$O,14,FALSE)","v":"Sundry"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T169,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05450504125","HESA ACAD EQUIP SURVEY EXPENSES    ",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,{"$f":"VLOOKUP($T169,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T170,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05450880168","SUNDRIES TRANSFER ACCOUNT          ",10000,0,0,0,0,0,0,0,0,0,0,0,10000,{"$f":"VLOOKUP($T170,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T171,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05450882168","DAY CARE CENTRE GRANT              ",331000,0,0,0,0,0,0,0,0,0,0,0,331000,{"$f":"VLOOKUP($T171,Accounts!$A:$O,14,FALSE)","v":"Day care centre"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T172,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05450883168","STUDENT DISCIPLINE GRANT EXPENSE   ",30000,0,0,0,0,0,0,0,0,0,0,0,30000,{"$f":"VLOOKUP($T172,Accounts!$A:$O,14,FALSE)","v":"Student disciplinary grant"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T173,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05452500125","PURCO & PWC HIGHER EDUC CONFERENCES",1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,16500,{"$f":"VLOOKUP($T173,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T174,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05480530125","ADMIN JOURNAL SUBSCRIPTIONS        ",250,250,250,250,250,250,250,250,250,250,250,250,3000,{"$f":"VLOOKUP($T174,Accounts!$A:$O,14,FALSE)","v":"Subscriptions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T175,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"05490611125","RENTAL MODEMS                      ",458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,5499.96,{"$f":"VLOOKUP($T175,Accounts!$A:$O,14,FALSE)","v":"Telephone & datalines - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T176,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05500208125","SUPP PENSION FUND PAYMENTS         ",750,750,750,750,750,750,750,750,750,750,750,750,9000,{"$f":"VLOOKUP($T176,Accounts!$A:$O,14,FALSE)","v":"Supplementary pensions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T177,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05510414125","PENSIONERS & MEDICAL AID CONTRIBUT ",337750,337750,337750,337750,337750,337750,337750,337750,337750,337750,337750,337750,4053000,{"$f":"VLOOKUP($T177,Accounts!$A:$O,14,FALSE)","v":"Medical aid pensioners"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T178,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05530418125","WORKMENS COMPENSATION              ",0,0,0,0,130000,0,0,0,0,0,0,0,130000,{"$f":"VLOOKUP($T178,Accounts!$A:$O,14,FALSE)","v":"Insurance - Unallocated"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T179,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05535463125","STATED BENEFITS                    ",0,0,0,0,0,0,181000,0,0,0,0,0,181000,{"$f":"VLOOKUP($T179,Accounts!$A:$O,14,FALSE)","v":"Insurance - Unallocated"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T180,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05550485112","EXAMS OFFICE PRINTING              ",12083.33,12083.33,12083.33,12083.33,12083.33,12083.33,12083.33,12083.33,12083.33,12083.33,12083.33,12083.33,144999.96,{"$f":"VLOOKUP($T180,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T181,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05550541126","EXAMS OFFICE STATIONERY            ",250,250,250,250,250,250,250,250,250,250,250,250,3000,{"$f":"VLOOKUP($T181,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T182,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05555031126","EXAMS OFFICE TEMP SALS             ",11590.59,11590.59,11590.59,11590.59,11590.59,11590.59,11590.59,11590.59,11590.59,11590.59,11590.59,11590.59,139087.07999999999,{"$f":"VLOOKUP($T182,Accounts!$A:$O,14,FALSE)","v":"Exam office/courier"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T183,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05555500126","EXAMS OFFICE OTHER EXPENSES        ",69636.23,69636.23,69636.23,69636.23,69636.23,69636.23,69636.23,69636.23,69636.23,69636.23,69636.23,69636.23,835634.75999999989,{"$f":"VLOOKUP($T183,Accounts!$A:$O,14,FALSE)","v":"Exam office/courier"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T184,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05555541126","EXAMS OFFICE STATIONERY            ",17583.330000000002,17583.330000000002,17583.330000000002,17583.330000000002,17583.330000000002,17583.330000000002,17583.330000000002,17583.330000000002,17583.330000000002,17583.330000000002,17583.330000000002,17583.330000000002,210999.96000000008,{"$f":"VLOOKUP($T184,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T185,Accounts!$A:$O,12,FALSE)","v":"Student Activities"},"05560400218","SRC CONTRIBUTION(R380K EXCL INCENT)",64667,64667,64667,64667,64667,64667,64667,64667,64667,64667,64667,64663,776000,{"$f":"VLOOKUP($T185,Accounts!$A:$O,14,FALSE)","v":"Student Representative Council"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T186,Accounts!$A:$O,12,FALSE)","v":"Student Activities"},"05560401218","SPORTS ADMIN CONTRIBUTION          ",286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,3435999.9600000004,{"$f":"VLOOKUP($T186,Accounts!$A:$O,14,FALSE)","v":"Sports Council   "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T187,Accounts!$A:$O,12,FALSE)","v":"Student Activities"},"05560885168","RHODES MUSIC RADIO GRANT           ",236000,0,0,0,0,0,0,0,0,0,0,0,236000,{"$f":"VLOOKUP($T187,Accounts!$A:$O,14,FALSE)","v":"Rhodes Music Radio grant"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T188,Accounts!$A:$O,12,FALSE)","v":"Student Activities"},"05580500218","ORIENTATION GRANT - SRC            ",358000,0,0,0,0,0,0,0,0,0,0,0,358000,{"$f":"VLOOKUP($T188,Accounts!$A:$O,14,FALSE)","v":"Student Representative Council"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T189,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05580536125","SUBSCRIPTIONS  - UNIVERSITY ASSOC  ",53916.67,53916.67,53916.67,448916.67,4500,4500,4500,4500,4500,4500,4500,4833.32,646999.99999999988,{"$f":"VLOOKUP($T189,Accounts!$A:$O,14,FALSE)","v":"Subscriptions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T190,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05595492125","SPECIAL PRINTING UNIV CALENDAR ONLY",6083.33,6083.33,6083.33,6083.33,6083.33,6083.33,6083.33,6083.33,6083.33,6083.33,6083.33,6083.33,72999.960000000006,{"$f":"VLOOKUP($T190,Accounts!$A:$O,14,FALSE)","v":"Stationery & printing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T191,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05610551119","ADMIN TRAVEL DEAN OF STUDENTS      ",3500,3500,3500,3500,3500,3500,3500,3500,3500,3500,3500,3500,{"$f":"SUM(V191:AG191)","v":42000},{"$f":"VLOOKUP($T191,Accounts!$A:$O,14,FALSE)","v":"Travel"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T192,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05610551122","ADMIN TRAVEL EXEC MAN              ",25500,25500,25500,25500,25500,25500,25500,25500,25500,25500,25500,25500,306000,{"$f":"VLOOKUP($T192,Accounts!$A:$O,14,FALSE)","v":"Travel"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T193,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05610551124","TRAVEL - DEANS                     ",3250,3250,3250,3250,3250,3250,3250,3250,3250,3250,3250,3250,39000,{"$f":"VLOOKUP($T193,Accounts!$A:$O,14,FALSE)","v":"Travel"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T194,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05610551125","ADMIN TRAVEL OTHER                 ",11333.33,11333.33,11333.33,11333.33,11333.33,11333.33,11333.33,11333.33,11333.33,11333.33,11333.33,11333.33,135999.96,{"$f":"VLOOKUP($T194,Accounts!$A:$O,14,FALSE)","v":"Travel"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T195,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05610551126","ADMIN TRAVEL OTHER - REG. DIVISION ",5916.67,5916.67,5916.67,5916.67,5916.67,5916.67,5916.67,5916.67,5916.67,5916.67,5916.67,5916.67,71000.039999999994,{"$f":"VLOOKUP($T195,Accounts!$A:$O,14,FALSE)","v":"Travel"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T196,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05620036126","GRADUATION CASUALS                 ",2240.9,2240.9,2240.9,2240.9,2240.9,2240.9,2240.9,2240.9,2240.9,2240.9,2240.9,2240.9,26890.800000000007,{"$f":"VLOOKUP($T196,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T197,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05620037126","GRADUATION CASUALS                 ",2801.12,2801.12,2801.12,2801.12,2801.12,2801.12,2801.12,2801.12,2801.12,2801.12,2801.12,2801.12,33613.439999999995,{"$f":"VLOOKUP($T197,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T198,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"05620427129","SENIOR COMMON ROOM LAUNDRY EXP     ",250,250,250,250,250,250,250,250,250,250,250,250,3000,{"$f":"VLOOKUP($T198,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T199,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05620485112","GRADUATION PRINT COSTS             ",9523.81,9523.81,9523.81,9523.81,9523.81,9523.81,9523.81,9523.81,9523.81,9523.81,9523.81,9523.81,114285.71999999999,{"$f":"VLOOKUP($T199,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T200,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05620500126","GRADUATIONS ETC                    ",48179.27,48179.27,48179.27,48179.27,48179.27,48179.27,48179.27,48179.27,48179.27,48179.27,48179.27,48179.27,578151.24000000011,{"$f":"VLOOKUP($T200,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T201,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"05620500129","SENIOR COMMON ROOM - STAFF TEAS    ",21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,263000.03999999992,{"$f":"VLOOKUP($T201,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T202,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"05625031125","M & C ENTERTAINMENT TEMP SALS      ",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,3999.9599999999996,{"$f":"VLOOKUP($T202,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T203,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05625441121","FINANCE FUNCTIONS & EVENTS         ",2250,2250,2250,2250,2250,2250,2250,2250,2250,2250,2250,2250,27000,{"$f":"VLOOKUP($T203,Accounts!$A:$O,14,FALSE)","v":"Functions & Events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T204,Accounts!$A:$O,12,FALSE)","v":"Vice-Chancellor"},"05625441122","VC FUNCTIONS & EVENTS              ",4227.07,4227.07,4227.07,4227.07,4227.07,4227.07,4227.07,4227.07,4227.07,4227.07,4227.07,4227.07,50724.84,{"$f":"VLOOKUP($T204,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T205,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05625441123","HR RU MEETINGS AND FUNCTIONS       ",6500,6500,6500,6500,6500,6500,6500,6500,6500,6500,6500,6500,78000,{"$f":"VLOOKUP($T205,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T206,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05625441124","REGISTRAR FUNCTIONS & EVENTS       ",3921.57,3921.57,3921.57,3921.57,3921.57,3921.57,3921.57,3921.57,3921.57,3921.57,3921.57,3921.57,47058.840000000004,{"$f":"VLOOKUP($T206,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T207,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"05625441125","M&C FUNCTIONS & EVENTS             ",45583.33,45583.33,45583.33,45583.33,45583.33,45583.33,45583.33,45583.33,45583.33,45583.33,45583.33,45583.33,546999.96000000008,{"$f":"VLOOKUP($T207,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T208,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"05625441126","DEAN OF STUDENTS FUNCTIONS & EVENTS",2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,35000.039999999994,{"$f":"VLOOKUP($T208,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T209,Accounts!$A:$O,12,FALSE)","v":"Vice-Chancellor"},"05625441127","DVC RESEARCH FUNCTIONS & EVENTS    ",423.77,423.77,423.77,423.77,423.77,423.77,423.77,423.77,423.77,423.77,423.77,423.77,5085.24,{"$f":"VLOOKUP($T209,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T210,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"05625441128","DEANS FUNCTIONS & EVENTS           ",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,{"$f":"VLOOKUP($T210,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T211,Accounts!$A:$O,12,FALSE)","v":"DVC: Academic"},"05625441130","DVC STUDENT AFFAIRS FUNCTIONS & EVE",432.41,432.41,432.41,432.41,432.41,432.41,432.41,432.41,432.41,432.41,432.41,432.41,5188.9199999999992,{"$f":"VLOOKUP($T211,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T212,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"05625485112","FUNCTION/EVENT PRINT COST ENTERTAIN",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,5000.04,{"$f":"VLOOKUP($T212,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T213,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"05625880168","RU ENVIRONMENTAL AWARDS GRANT      ",1000,0,0,0,0,0,0,0,0,0,0,0,1000,{"$f":"VLOOKUP($T213,Accounts!$A:$O,14,FALSE)","v":"Functions & events"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T214,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05630417123","BAD DEBT PROVISION EXPENSE GHT     ",520000,0,0,0,0,0,0,0,0,0,0,0,520000,{"$f":"VLOOKUP($T214,Accounts!$A:$O,14,FALSE)","v":"Bad Debt Provision"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T215,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05640881168","STAFF DEVELOP GEN GRANT            ",83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,1001000.0400000002,{"$f":"VLOOKUP($T215,Accounts!$A:$O,14,FALSE)","v":"Staff development"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T216,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05650031125","LEGAL EXPENSES TEMP SALS           ",652.78,652.78,652.78,652.78,652.78,652.78,652.78,652.78,652.78,652.78,652.78,652.78,7833.3599999999979,{"$f":"VLOOKUP($T216,Accounts!$A:$O,14,FALSE)","v":"Legal expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T217,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05650500125","LEGAL EXPENSES                     ",7572.22,7572.22,7572.22,7572.22,7572.22,7572.22,7572.22,7572.22,7572.22,7572.22,7572.22,7572.22,90866.64,{"$f":"VLOOKUP($T217,Accounts!$A:$O,14,FALSE)","v":"Legal expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T218,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"05650501125","LEGAL EXPENSES EMPLOYEE RELATIONS  ",30941.67,30941.67,30941.67,30941.67,30941.67,30941.67,30941.67,30941.67,30941.67,30941.67,30941.67,30941.67,371300.03999999986,{"$f":"VLOOKUP($T218,Accounts!$A:$O,14,FALSE)","v":"Legal expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T219,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"05660880168","COMP SERV RENT/MTCE GRANT          ",410000,0,0,0,0,0,0,0,0,0,0,0,410000,{"$f":"VLOOKUP($T219,Accounts!$A:$O,14,FALSE)","v":"Rent & maintenance of equipment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T220,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"05661880168","COMP SERV R/E GRANT                ",530000,0,0,0,0,0,0,0,0,0,0,0,530000,{"$f":"VLOOKUP($T220,Accounts!$A:$O,14,FALSE)","v":"Running Expense Grant"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T221,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"05662880168","COMP SERV SOFTWARE GRANT           ",2772000,0,0,0,0,0,0,0,0,0,0,0,2772000,{"$f":"VLOOKUP($T221,Accounts!$A:$O,14,FALSE)","v":"Software"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T222,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"05664880168","INTERNET COSTS GRANT               ",3500000,0,0,0,0,0,0,0,0,0,0,0,3500000,{"$f":"VLOOKUP($T222,Accounts!$A:$O,14,FALSE)","v":"Internet costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T223,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"05670880168","VIDEO CONFERENCING GRANT           ",150000,0,0,0,0,0,0,0,0,0,0,0,150000,{"$f":"VLOOKUP($T223,Accounts!$A:$O,14,FALSE)","v":"Video-conferencing"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T224,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05685500132","MTCE STORES STOCKTAKE/PRICE ADJUST ",20583.330000000002,20583.330000000002,20583.330000000002,20583.330000000002,20583.330000000002,20583.330000000002,20583.330000000002,20583.330000000002,20583.330000000002,20583.330000000002,20583.330000000002,20583.330000000002,246999.96000000008,{"$f":"VLOOKUP($T224,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T225,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05690446134","ELECTRICITY UNIVERSITY             ",948000,948000,0,424500,773500,1160250,1160250,1547000,1547000,1547000,1160250,1160250,12376000,{"$f":"VLOOKUP($T225,Accounts!$A:$O,14,FALSE)","v":"Electricity & water "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T226,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05690520134","WASTE DISPOSAL                     ",12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,12333.33,147999.96,{"$f":"VLOOKUP($T226,Accounts!$A:$O,14,FALSE)","v":"Toxic waste removal"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T227,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05695517134","RATES - UNIVERSITY                 ",416666.67,416666.67,416666.67,416666.67,416666.67,416666.67,416666.67,416666.67,416666.67,416666.67,416666.67,416666.67,5000000.04,{"$f":"VLOOKUP($T227,Accounts!$A:$O,14,FALSE)","v":"Municipal rates"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T228,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05700405125","ADVERTISING VACANCIES              ",166500,166500,166500,166500,166500,166500,166500,166500,166500,166500,166500,166500,1998000,{"$f":"VLOOKUP($T228,Accounts!$A:$O,14,FALSE)","v":"Advertising"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T229,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"05700500125","APPOINTMENTS OTHER COSTS           ",216083.33,216083.33,216083.33,216083.33,216083.33,216083.33,216083.33,216083.33,216083.33,216083.33,216083.33,216083.33,2592999.9600000004,{"$f":"VLOOKUP($T229,Accounts!$A:$O,14,FALSE)","v":"Staff appointments"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T230,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05705463125","INSURANCE                          ",1081000,0,0,0,0,0,0,0,0,0,0,0,1081000,{"$f":"VLOOKUP($T230,Accounts!$A:$O,14,FALSE)","v":"Insurance - buildings"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T231,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"05731500125","FURN AND EQUIP STORES CONSUMABLES  ",250,250,250,250,250,250,250,250,250,250,250,250,3000,{"$f":"VLOOKUP($T231,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T232,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05756859859","INTEREST PAID ESTATES VEHICLES 2008",31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,381261.96000000014,{"$f":"VLOOKUP($T232,Accounts!$A:$O,14,FALSE)","v":"Vehicles leases"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T233,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"05761858858","REDEMPTION ESTATES VEHICLES 2008   ",27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,324738,{"$f":"VLOOKUP($T233,Accounts!$A:$O,14,FALSE)","v":"Vehicles leases"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T234,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07006441128","COMM DIRECTOR ENTERTAIN            ",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,50000.039999999986,{"$f":"VLOOKUP($T234,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T235,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07006546128","COMM DIRECTOR TELEPHONE            ",2250,2250,2250,2250,2250,2250,2250,2250,2250,2250,2250,2250,27000,{"$f":"VLOOKUP($T235,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T236,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07006551128","COMM DIRECTOR TRAVEL/SUBSISTENCE   ",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,50000.039999999986,{"$f":"VLOOKUP($T236,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T237,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07007031128","DEV DIRECTOR DISC TEMP SALS        ",13879.78,13879.78,13879.78,13879.78,13879.78,13879.78,13879.78,13879.78,13879.78,13879.78,13879.78,13879.78,166557.36000000002,{"$f":"VLOOKUP($T237,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T238,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07007441128","DEV DIRECTOR ENTERTAINMENT         ",693.99,693.99,693.99,693.99,693.99,693.99,693.99,693.99,693.99,693.99,693.99,693.99,8327.8799999999992,{"$f":"VLOOKUP($T238,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T239,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07007500128","DEV DIRECTOR DISCRECTIONARY BUDGET ",18650.96,18650.96,18650.96,18650.96,18650.96,18650.96,18650.96,18650.96,18650.96,18650.96,18650.96,18650.96,223811.51999999993,{"$f":"VLOOKUP($T239,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T240,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07007546128","DEV DIRECTOR TELEPHONE             ",1301.23,1301.23,1301.23,1301.23,1301.23,1301.23,1301.23,1301.23,1301.23,1301.23,1301.23,1301.23,15614.759999999997,{"$f":"VLOOKUP($T240,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T241,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07007551128","DEV DIRECTOR TRAVEL/SUBSISTENCE    ",7807.38,7807.38,7807.38,7807.38,7807.38,7807.38,7807.38,7807.38,7807.38,7807.38,7807.38,7807.38,93688.560000000012,{"$f":"VLOOKUP($T241,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T242,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07015031128","DEV DATABASE TEMP SALARIES         ",115.01,115.01,115.01,115.01,115.01,115.01,115.01,115.01,115.01,115.01,115.01,115.01,1380.1200000000001,{"$f":"VLOOKUP($T242,Accounts!$A:$O,14,FALSE)","v":"Database"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T243,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07015500128","DEV DATABASE CONSULTANCY FEE       ",3432.65,3432.65,3432.65,3432.65,3432.65,3432.65,3432.65,3432.65,3432.65,3432.65,3432.65,3432.65,41191.80000000001,{"$f":"VLOOKUP($T243,Accounts!$A:$O,14,FALSE)","v":"Database"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T244,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07015501128","DEV DATABASE RELATIONAL DEV        ",3702.33,3702.33,3702.33,3702.33,3702.33,3702.33,3702.33,3702.33,3702.33,3702.33,3702.33,3702.33,44427.960000000014,{"$f":"VLOOKUP($T244,Accounts!$A:$O,14,FALSE)","v":"Database"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T245,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07020500128","DEV GENERAL GENERAL EXPENSE        ",666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,8000.04,{"$f":"VLOOKUP($T245,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T246,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07020501128","DEV GENERAL PHOTOCOPYING           ",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,6999.96,{"$f":"VLOOKUP($T246,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T247,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07035547128","DEV & COMM GENERAL TELEPHONE & FAX ",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,2000.0400000000002,{"$f":"VLOOKUP($T247,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T248,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07040484128","DEV GENERAL POSTAGES               ",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,5000.04,{"$f":"VLOOKUP($T248,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T249,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07050485112","DEV GENERAL PRINT UNIT             ",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,5000.04,{"$f":"VLOOKUP($T249,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T250,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07050541128","DEV GENERAL STATIONERY             ",1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,21999.960000000006,{"$f":"VLOOKUP($T250,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T251,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07051541128","COMM & MARKET GENERAL STATIONERY   ",2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,{"$f":"SUM(V251:AG251)","v":24999.960000000006},{"$f":"VLOOKUP($T251,Accounts!$A:$O,14,FALSE)","v":"External Media"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T252,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07070500128","DEV GENERAL NON-ASSET PURCH        ",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,5000.04,{"$f":"VLOOKUP($T252,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T253,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07070804157","DEV GENERAL CAP EQUIP - ASSETS     ",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,9999.9600000000009,{"$f":"VLOOKUP($T253,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T254,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07080536128","DEV GENERAL MEMBERSHIP FEES        ",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,9999.9600000000009,{"$f":"VLOOKUP($T254,Accounts!$A:$O,14,FALSE)","v":"General"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T255,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120031102","DEV ALUMNI TEMP SALS               ",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,20000.04,{"$f":"VLOOKUP($T255,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T256,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120441128","DEV REUNION W/END ENTERTAINMENT    ",10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,120000,{"$f":"VLOOKUP($T256,Accounts!$A:$O,14,FALSE)","v":"Reunions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T257,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120442128","DEV BEQUESTS ENTERTAINMENT/FUNCTION",5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,60000,{"$f":"VLOOKUP($T257,Accounts!$A:$O,14,FALSE)","v":"Bequests"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T258,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120483128","DEV BEQUESTS POSTAGE               ",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,{"$f":"VLOOKUP($T258,Accounts!$A:$O,14,FALSE)","v":"Bequests"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T259,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120484112","DEV REUNION W/END POSTAGE          ",500,500,500,500,500,500,500,500,500,500,500,500,6000,{"$f":"VLOOKUP($T259,Accounts!$A:$O,14,FALSE)","v":"Reunions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T260,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120484128","DEV ALUMNI POSTAGE                 ",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,5000.04,{"$f":"VLOOKUP($T260,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T261,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120485112","DEV ALUMNI PRINT UNIT              ",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,{"$f":"VLOOKUP($T261,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T262,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120487112","DEV BEQUESTS PRINT UNIT            ",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,5000.04,{"$f":"VLOOKUP($T262,Accounts!$A:$O,14,FALSE)","v":"Bequests"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T263,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120488128","DEV ALUMNI SPEC PROJ               ",2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,35000.039999999994,{"$f":"VLOOKUP($T263,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T264,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120496128","DEV ALUMNI ORU                     ",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,12000,{"$f":"VLOOKUP($T264,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T265,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120497128","DEV ALUMNI ORU CENTENARY           ",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,{"$f":"VLOOKUP($T265,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T266,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120500128","DEV OLD RHODIAN AWARDS EXP         ",3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,39999.960000000014,{"$f":"VLOOKUP($T266,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T267,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120503128","DEV BEQUESTS BROCHURS/RHODOS INSERT",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,2000.0400000000002,{"$f":"VLOOKUP($T267,Accounts!$A:$O,14,FALSE)","v":"Bequests"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T268,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120505128","DEV REUNION W/END ADVERTISING      ",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,5000.04,{"$f":"VLOOKUP($T268,Accounts!$A:$O,14,FALSE)","v":"Reunions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T269,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120507128","DEV REUNION W/END PRIZES           ",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,5000.04,{"$f":"VLOOKUP($T269,Accounts!$A:$O,14,FALSE)","v":"Reunions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T270,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120509128","DEV ALUMNI CONVOCATION             ",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,20000.04,{"$f":"VLOOKUP($T270,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T271,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120510128","DEV ALUMNI GIVE 5 CAMPAIGN         ",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,{"$f":"VLOOKUP($T271,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T272,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120521128","DEV REUNION W/END STATIONERY       ",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,6999.96,{"$f":"VLOOKUP($T272,Accounts!$A:$O,14,FALSE)","v":"Reunions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T273,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120541128","DEV BEQUESTS STATIONERY            ",250,250,250,250,250,250,250,250,250,250,250,250,3000,{"$f":"VLOOKUP($T273,Accounts!$A:$O,14,FALSE)","v":"Bequests"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T274,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120542128","DEV ALUMNI STATIONERY              ",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,2000.0400000000002,{"$f":"VLOOKUP($T274,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T275,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120547128","DEV ALUMNI TELEPHONES              ",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,2000.0400000000002,{"$f":"VLOOKUP($T275,Accounts!$A:$O,14,FALSE)","v":"Alumni"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T276,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120548128","DEV BEQUESTS TELEPHONES            ",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,999.96000000000015,{"$f":"VLOOKUP($T276,Accounts!$A:$O,14,FALSE)","v":"Bequests"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T277,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120550128","DEV REUNION OVERSEAS EXP           ",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,{"$f":"VLOOKUP($T277,Accounts!$A:$O,14,FALSE)","v":"Reunions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T278,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120551128","DEV REUNION W/END TRAVEL & SUBSIST ",3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,39999.960000000014,{"$f":"VLOOKUP($T278,Accounts!$A:$O,14,FALSE)","v":"Reunions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T279,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07120552128","DEV BEQUESTS TRAVEL                ",500,500,500,500,500,500,500,500,500,500,500,500,6000,{"$f":"VLOOKUP($T279,Accounts!$A:$O,14,FALSE)","v":"Bequests"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T280,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200031128","DEV DONOR CONTACT TEMP ASS         ",1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,16442.280000000002,{"$f":"VLOOKUP($T280,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T281,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200032128","DEV ALUMNI CONTACT SP PROJ A/F     ",1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,21923.039999999994,{"$f":"VLOOKUP($T281,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T282,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200034128","DEV DONOR CONTACT FREELANCE WRITING",881.49,881.49,881.49,881.49,881.49,881.49,881.49,881.49,881.49,881.49,881.49,881.49,10577.88,{"$f":"VLOOKUP($T282,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T283,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200441128","DEV DONOR CONTACT FUNCTIONS        ",1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,21923.039999999994,{"$f":"VLOOKUP($T283,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T284,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200442128","DEV DONOR CONTACT ENT GTN GENERAL  ",913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,10961.519999999997,{"$f":"VLOOKUP($T284,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T285,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200485112","DEV DONOR CONTACT PRINT UNIT       ",365.39,365.39,365.39,365.39,365.39,365.39,365.39,365.39,365.39,365.39,365.39,365.39,4384.6799999999994,{"$f":"VLOOKUP($T285,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T286,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200486112","DEV DONOR CONTACT POSTAGE          ",913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,10961.519999999997,{"$f":"VLOOKUP($T286,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T287,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200503128","DEV ALUMNI CONTACT SP PROJ A/F     ",21009.62,21009.62,21009.62,21009.62,21009.62,21009.62,21009.62,21009.62,21009.62,21009.62,21009.62,21009.62,252115.43999999997,{"$f":"VLOOKUP($T287,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T288,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200505128","DEV DONOR CONTACT FREELANCE WRITING",31.97,31.97,31.97,31.97,31.97,31.97,31.97,31.97,31.97,31.97,31.97,31.97,383.6400000000001,{"$f":"VLOOKUP($T288,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T289,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200506128","DEV DONOR CONTACT PROJ PROMO MATERI",1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,1370.19,16442.280000000002,{"$f":"VLOOKUP($T289,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T290,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200508128","DEV DONOR CONTACT PROV JHB FUNDRAIS",1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,1826.92,21923.039999999994,{"$f":"VLOOKUP($T290,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T291,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200541128","DEV DONOR CONTACT STATIONERY       ",913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,913.46,10961.519999999997,{"$f":"VLOOKUP($T291,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T292,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200546128","DEV DONOR CONTACT TELEPHONE        ",730.77,730.77,730.77,730.77,730.77,730.77,730.77,730.77,730.77,730.77,730.77,730.77,8769.2400000000016,{"$f":"VLOOKUP($T292,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T293,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07200551128","DEV DONOR CONTACT TRAVEL DONORS    ",2192.31,2192.31,2192.31,2192.31,2192.31,2192.31,2192.31,2192.31,2192.31,2192.31,2192.31,2192.31,26307.720000000005,{"$f":"VLOOKUP($T293,Accounts!$A:$O,14,FALSE)","v":"Donor contact"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T294,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300441128","REG DIV STUD REC ENT GHTOWN        ",2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,25420.199999999993,{"$f":"VLOOKUP($T294,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T295,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300442128","REG DIV STUD REC ENT JHBURG        ",423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,5084.04,{"$f":"VLOOKUP($T295,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T296,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300484128","REG DIV STUD REC POSTAGE JHBURG    ",3389.36,3389.36,3389.36,3389.36,3389.36,3389.36,3389.36,3389.36,3389.36,3389.36,3389.36,3389.36,40672.32,{"$f":"VLOOKUP($T296,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T297,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300485112","REG DIV STUD REC PRINTING          ",2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,2118.35,25420.199999999993,{"$f":"VLOOKUP($T297,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T298,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300501128","REG DIV STUD REC FEST NATIONAL     ",1694.68,1694.68,1694.68,1694.68,1694.68,1694.68,1694.68,1694.68,1694.68,1694.68,1694.68,1694.68,20336.16,{"$f":"VLOOKUP($T298,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T299,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300503128","REG DIV STUD REC WORKSHOPS         ",423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,5084.04,{"$f":"VLOOKUP($T299,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T300,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300504128","REG DIV STUD REC ADVERT S/MAG      ",5084.03,5084.03,5084.03,5084.03,5084.03,5084.03,5084.03,5084.03,5084.03,5084.03,5084.03,5084.03,61008.359999999993,{"$f":"VLOOKUP($T300,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T301,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300505128","REG DIV STUD REC EXHIBITIONS       ",4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,50840.399999999987,{"$f":"VLOOKUP($T301,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T302,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300507128","REG DIV STUD REC STAFF TRAINING    ",423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,5084.04,{"$f":"VLOOKUP($T302,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T303,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300508128","REG DIV STUD REC GUID COUNSEL EX   ",8473.39,8473.39,8473.39,8473.39,8473.39,8473.39,8473.39,8473.39,8473.39,8473.39,8473.39,8473.39,101680.68,{"$f":"VLOOKUP($T303,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T304,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300541128","REG DIV STUD REC STATIONERY        ",423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,423.67,5084.04,{"$f":"VLOOKUP($T304,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T305,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300542128","REG DIV STUD REC PHOTOCOPYING      ",593.14,593.14,593.14,593.14,593.14,593.14,593.14,593.14,593.14,593.14,593.14,593.14,7117.6800000000012,{"$f":"VLOOKUP($T305,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T306,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300546128","REG DIV STUD REC TELEPHONE         ",4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,4236.7,50840.399999999987,{"$f":"VLOOKUP($T306,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T307,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07300551128","REG DIV STUD REC T+S GHTOWN        ",29656.86,29656.86,29656.86,29656.86,29656.86,29656.86,29656.86,29656.86,29656.86,29656.86,29656.86,29656.86,355882.31999999989,{"$f":"VLOOKUP($T307,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T308,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07340551128","REG DIV STUD REC SCHOOL TRAV       ",2965.69,2965.69,2965.69,2965.69,2965.69,2965.69,2965.69,2965.69,2965.69,2965.69,2965.69,2965.69,35588.279999999992,{"$f":"VLOOKUP($T308,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T309,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07360500128","REG DIV STUD REC SPEC PROJ GEN     ",14404.76,14404.76,14404.76,14404.76,14404.76,14404.76,14404.76,14404.76,14404.76,14404.76,14404.76,14404.76,172857.12,{"$f":"VLOOKUP($T309,Accounts!$A:$O,14,FALSE)","v":"Student recruitment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T310,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07400441128","COMM EXT ENTERTAIN                 ",2166.67,2166.67,2166.67,2166.67,2166.67,2166.67,2166.67,2166.67,2166.67,2166.67,2166.67,2166.67,26000.039999999994,{"$f":"VLOOKUP($T310,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T311,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07400541128","COMM EXT STATIONERY                ",2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,2333.33,27999.960000000006,{"$f":"VLOOKUP($T311,Accounts!$A:$O,14,FALSE)","v":"Resources - running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T312,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07400547128","COMM EXT TELEPHONE                 ",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,{"$f":"VLOOKUP($T312,Accounts!$A:$O,14,FALSE)","v":"Resources - running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T313,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07400551128","COMM EXT TRAV & SUBSISTENCE        ",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,50000.039999999986,{"$f":"VLOOKUP($T313,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T314,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07410500128","COMM EXT MONITR SERVICE/MEDIA MONIT",10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,{"$f":"SUM(V314:AG314)","v":120000},{"$f":"VLOOKUP($T314,Accounts!$A:$O,14,FALSE)","v":"External media"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T315,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07410501128","COMM EXT NEWSPAPERS & SUBSCRIPTIONS",1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,14000.04,{"$f":"VLOOKUP($T315,Accounts!$A:$O,14,FALSE)","v":"Subscriptions"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T316,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07430500128","COMM EXT PHOTOGRAPHY               ",6666.67,6666.67,6666.67,6666.67,6666.67,6666.67,6666.67,6666.67,6666.67,6666.67,6666.67,6666.67,80000.039999999994,{"$f":"VLOOKUP($T316,Accounts!$A:$O,14,FALSE)","v":"Collateral material"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T317,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07440405128","COMM PUBLIC & ADV CORPORATE AD     ",8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,99999.96,{"$f":"VLOOKUP($T317,Accounts!$A:$O,14,FALSE)","v":"External Media"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T318,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07450035100","COMM PUBLIC & ADV FREELANCE SALARY ",15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,180000,{"$f":"VLOOKUP($T318,Accounts!$A:$O,14,FALSE)","v":"External Media"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T319,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07450541128","COMM EXT SPECIAL PROJECTS          ",29916.67,29916.67,29916.67,29916.67,29916.67,29916.67,29916.67,29916.67,29916.67,29916.67,29916.67,29916.67,359000.03999999986,{"$f":"VLOOKUP($T319,Accounts!$A:$O,14,FALSE)","v":"External media"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T320,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07500485112","COMM INTERNAL PRINT UNIT           ",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,20000.04,{"$f":"VLOOKUP($T320,Accounts!$A:$O,14,FALSE)","v":"Resources - running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T321,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07540441128","COMM INTERNAL GENERAL              ",7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,84000,{"$f":"VLOOKUP($T321,Accounts!$A:$O,14,FALSE)","v":"Resources - running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T322,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07560500128","COMM PUBLIC & ADVERT PUBLICATIONS  ",8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,99999.96,{"$f":"VLOOKUP($T322,Accounts!$A:$O,14,FALSE)","v":"External Media"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T323,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07570441128","COMM INTERN ENTERTAINMENT          ",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,9999.9600000000009,{"$f":"VLOOKUP($T323,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T324,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07570546128","COMM INTERN STAFF DEVEL/TRAINING   ",9833.33,9833.33,9833.33,9833.33,9833.33,9833.33,9833.33,9833.33,9833.33,9833.33,9833.33,9833.33,117999.96,{"$f":"VLOOKUP($T324,Accounts!$A:$O,14,FALSE)","v":"Training & staff development"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T325,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07570551128","COMM INTERN TRAVEL & SUBSISTENCE   ",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,50000.039999999986,{"$f":"VLOOKUP($T325,Accounts!$A:$O,14,FALSE)","v":"Directorate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T326,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07650546128","COMM EVENTS TELEPHONES             ",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,20000.04,{"$f":"VLOOKUP($T326,Accounts!$A:$O,14,FALSE)","v":"Resources - running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T327,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800441128","JHB STUDENT BUREAU ENT             ",231.62,231.62,231.62,231.62,231.62,231.62,231.62,231.62,231.62,231.62,231.62,231.62,2779.4399999999991,{"$f":"VLOOKUP($T327,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T328,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800484128","JHB STUDENT BUREAU POSTAGE         ",77.209999999999994,77.209999999999994,77.209999999999994,77.209999999999994,77.209999999999994,77.209999999999994,77.209999999999994,77.209999999999994,77.209999999999994,77.209999999999994,77.209999999999994,77.209999999999994,926.5200000000001,{"$f":"VLOOKUP($T328,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T329,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800500128","JHB STUDENT BUREAU SUNDRIES        ",2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,27794.16,{"$f":"VLOOKUP($T329,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T330,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800501128","JHB STUDENT BUREAU HSE EXPENSES    ",2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,27794.16,{"$f":"VLOOKUP($T330,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T331,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800502128","JHB STUDENT BUREAU MEMBERSHIP      ",308.82,308.82,308.82,308.82,308.82,308.82,308.82,308.82,308.82,308.82,308.82,308.82,3705.8400000000006,{"$f":"VLOOKUP($T331,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T332,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800503128","JHB STUDENT BUREAU SPEC PROJ       ",772.06,772.06,772.06,772.06,772.06,772.06,772.06,772.06,772.06,772.06,772.06,772.06,9264.7199999999975,{"$f":"VLOOKUP($T332,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T333,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800504128","JHB STUDENT BUREAU NEWSPAPERS      ",115.81,115.81,115.81,115.81,115.81,115.81,115.81,115.81,115.81,115.81,115.81,115.81,1389.7199999999996,{"$f":"VLOOKUP($T333,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T334,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800506128","JHB STUDENT BUREAU COMP SUPP       ",386.03,386.03,386.03,386.03,386.03,386.03,386.03,386.03,386.03,386.03,386.03,386.03,4632.3599999999988,{"$f":"VLOOKUP($T334,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T335,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800541128","JHB STUDENT BUREAU STATIONERY      ",1080.8800000000001,1080.8800000000001,1080.8800000000001,1080.8800000000001,1080.8800000000001,1080.8800000000001,1080.8800000000001,1080.8800000000001,1080.8800000000001,1080.8800000000001,1080.8800000000001,1080.8800000000001,12970.560000000005,{"$f":"VLOOKUP($T335,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T336,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800546128","JHB STUDENT BUREAU STAFF TRAINING  ",540.44000000000005,540.44000000000005,540.44000000000005,540.44000000000005,540.44000000000005,540.44000000000005,540.44000000000005,540.44000000000005,540.44000000000005,540.44000000000005,540.44000000000005,540.44000000000005,6485.2800000000025,{"$f":"VLOOKUP($T336,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T337,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800548128","JHB STUDENT BUREAU TELEPHONE       ",1544.12,1544.12,1544.12,1544.12,1544.12,1544.12,1544.12,1544.12,1544.12,1544.12,1544.12,1544.12,18529.439999999995,{"$f":"VLOOKUP($T337,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T338,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800550128","JHB STUDENT BUREAU FAX             ",579.04,579.04,579.04,579.04,579.04,579.04,579.04,579.04,579.04,579.04,579.04,579.04,6948.48,{"$f":"VLOOKUP($T338,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T339,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800551128","JHB STUDENT BUREAU TRAVEL          ",2702.21,2702.21,2702.21,2702.21,2702.21,2702.21,2702.21,2702.21,2702.21,2702.21,2702.21,2702.21,32426.519999999993,{"$f":"VLOOKUP($T339,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T340,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800611128","JHB STUDENT BUREAU DATALINES       ",2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,2316.1799999999998,27794.16,{"$f":"VLOOKUP($T340,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T341,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07800804157","JHB STUDENT BUREAU CAP EQUIP       ",463.24,463.24,463.24,463.24,463.24,463.24,463.24,463.24,463.24,463.24,463.24,463.24,5558.8799999999983,{"$f":"VLOOKUP($T341,Accounts!$A:$O,14,FALSE)","v":"Johannesburg student bureau"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T342,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07850031128","COMM ACAD MARKET F/LANCE SALARIES  ",20250,20250,20250,20250,20250,20250,20250,20250,20250,20250,20250,20250,243000,{"$f":"VLOOKUP($T342,Accounts!$A:$O,14,FALSE)","v":"External media"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T343,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07850504128","COMM ACAD MARKET ADVERTISING       ",8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,99999.96,{"$f":"VLOOKUP($T343,Accounts!$A:$O,14,FALSE)","v":"External Media"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T344,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"07898880168","RHODOS SPECIAL EDITION GRANT       ",420000,0,0,0,0,0,0,0,0,0,0,0,420000,{"$f":"VLOOKUP($T344,Accounts!$A:$O,14,FALSE)","v":"Special Edition Rhodos"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T345,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"07898881168","RHODOS INTERNAL GRANT              ",11666.67,11666.67,11666.67,11666.67,11666.67,11666.67,11666.67,11666.67,11666.67,11666.67,11666.67,11666.67,140000.04,{"$f":"VLOOKUP($T345,Accounts!$A:$O,14,FALSE)","v":"Internal communications"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T346,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"07899880168","COMM SCIFEST GRANT                 ",12000,0,0,0,0,0,0,0,0,0,0,0,12000,{"$f":"VLOOKUP($T346,Accounts!$A:$O,14,FALSE)","v":"Science festival grant"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T347,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"09000022100","COMP SERV B SALARIES PERM STAFF    ",831388.5,796062.2,868285.57,803115.61,883620.64,850373.85,791070.05,808539.92,782236.32,804457.93,826679.88,841637.71,9887468.1799999997,{"$f":"VLOOKUP($T347,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T348,Accounts!$A:$O,12,FALSE)","v":"Central Cleaning Services"},"10000027100","CLEANING SALARIES G PERM STAFF     ",404407.15,417744.7,392418.6,387422.35,414422.88,434894.88,399217.34,407363.66,392423.56,414269.48,413002.06,433097.32,4910683.9800000004,{"$f":"VLOOKUP($T348,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T349,Accounts!$A:$O,12,FALSE)","v":"Central Cleaning Services"},"10121426133","CCS UNIFORMS                       ",6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,78200.039999999994,{"$f":"VLOOKUP($T349,Accounts!$A:$O,14,FALSE)","v":"Expenditure"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T350,Accounts!$A:$O,12,FALSE)","v":"Central Cleaning Services"},"10130426133","CENTRAL CLEANING                   ",56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,681999.96,{"$f":"VLOOKUP($T350,Accounts!$A:$O,14,FALSE)","v":"Expenditure"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T351,Accounts!$A:$O,12,FALSE)","v":"Central Cleaning Services"},"10140651133","DLL129EC KIA MAT                   ",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,2499.9599999999996,{"$f":"VLOOKUP($T351,Accounts!$A:$O,14,FALSE)","v":"Expenditure"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T352,Accounts!$A:$O,12,FALSE)","v":"Central Cleaning Services"},"10140661133","DLL129EC KIA W/T ENG               ",1625,1625,1625,1625,1625,1625,1625,1625,1625,1625,1625,1625,19500,{"$f":"VLOOKUP($T352,Accounts!$A:$O,14,FALSE)","v":"Expenditure"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T367,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"12020024100","BLDG MTCE D SALARIES PERM STAFF    ",705372.84,684209.36,728072.04,675142.66,673734.19,759181.92,744313.75,692239.56,680755.49,686812.45,660375.85,719565.82,8409775.9299999997,{"$f":"VLOOKUP($T367,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T368,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"12021022100","ELEC MTCE B SALARIES PERM STAFF    ",306670.87,301774.25,307609.69,308512.51,292499.94,320342.94,286438.25,291375.94,314557.53999999998,320116.39,286438.25,303499.33,3639835.9000000004,{"$f":"VLOOKUP($T368,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T369,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"12022024100","ENG MTCE D SALARIES PERM STAFF     ",299367.81,293631.53999999998,298442.19,341373.77,322809.7,320672.84000000003,307283.03000000003,287835.34000000003,318444.53999999998,287835.34000000003,287835.34000000003,302602.15999999997,3668133.5999999996,{"$f":"VLOOKUP($T369,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T370,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"12100526132","MAINTENANCE OVERALLS - ELEC        ",10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,129999.96,{"$f":"VLOOKUP($T370,Accounts!$A:$O,14,FALSE)","v":"Protective clothing & uniforms"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T371,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"12751500125","POOL VEHICLES MISC NEW             ",97916.67,97916.67,97916.67,97916.67,97916.67,97916.67,97916.67,97916.67,97916.67,97916.67,97916.67,97916.67,1175000.04,{"$f":"VLOOKUP($T371,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T372,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"13039880168","TRANSIT HSE REFURB ESTATES UNIV TRF",380000,0,0,0,0,0,0,0,0,0,0,0,380000,{"$f":"VLOOKUP($T372,Accounts!$A:$O,14,FALSE)","v":"Transit housing maintenance"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T373,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"13100670132","MAINTENANCE SERVICE CONTRACTS      ",55333.33,55333.33,55333.33,55333.33,55333.33,55333.33,55333.33,55333.33,55333.33,55333.33,55333.33,55333.33,663999.96,{"$f":"VLOOKUP($T373,Accounts!$A:$O,14,FALSE)","v":"Maintenance contracts"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T377,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"15000027100","GROUNDS G SALARIES PERM STAFF      ",690556.57,691416.14,700703.88,675566.13,673548.16,705291.29,683103.95,717704.97,673439.98,691440.46,708436.41,769098.16,8380306.1000000006,{"$f":"VLOOKUP($T377,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T378,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"15310500135","GROUNDS RUNNING EXPENSES GENERAL   ",97500,97500,97500,97500,97500,97500,97500,97500,97500,97500,97500,97500,1170000,{"$f":"VLOOKUP($T378,Accounts!$A:$O,14,FALSE)","v":"Running expenses"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T379,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"15390804657","GROUNDS REPL MINOR EQUIP CAPITAL   ",5666.67,5666.67,5666.67,5666.67,5666.67,5666.67,5666.67,5666.67,5666.67,5666.67,5666.67,5666.67,68000.039999999994,{"$f":"VLOOKUP($T379,Accounts!$A:$O,14,FALSE)","v":"Capital equipment"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T380,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"15410671135","BOREHOLE REPAIRS LODGE OS CONTS    ",55416.67,55416.67,55416.67,55416.67,55416.67,55416.67,55416.67,55416.67,55416.67,55416.67,55416.67,55416.67,665000.04,{"$f":"VLOOKUP($T380,Accounts!$A:$O,14,FALSE)","v":"Maintenance & capital works"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T381,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"15800500135","BOTANICAL GRDNS GENERAL EXP        ",10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,125000.04,{"$f":"VLOOKUP($T381,Accounts!$A:$O,14,FALSE)","v":"Botanical gardens"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T382,Accounts!$A:$O,12,FALSE)","v":"Bursaries & Fee Rebates"},"16000311102","STAFF ALLOWANCE BURSARY CAT A      ",0,3849000,0,0,0,0,0,0,0,0,0,0,3849000,{"$f":"VLOOKUP($T382,Accounts!$A:$O,14,FALSE)","v":"Staff Allowances"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T383,Accounts!$A:$O,12,FALSE)","v":"Bursaries & Fee Rebates"},"16005621138","SECOND CHILD ALLOWANCE EXP U/G     ",0,2805000,0,0,0,0,0,0,0,0,0,0,2805000,{"$f":"VLOOKUP($T383,Accounts!$A:$O,14,FALSE)","v":"Second child allowances"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T384,Accounts!$A:$O,12,FALSE)","v":"Bursaries & Fee Rebates"},"16018621138","RU MERIT AWARDS                    ",0,4686000,0,0,0,0,0,0,0,0,0,0,4686000,{"$f":"VLOOKUP($T384,Accounts!$A:$O,14,FALSE)","v":"Undergrad awards"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T385,Accounts!$A:$O,12,FALSE)","v":"Bursaries & Fee Rebates"},"16021626139","RU HONOURS SCHOLARSHIPS            ",175000,175000,175000,175000,175000,1025000,0,0,200000,0,0,0,2100000,{"$f":"VLOOKUP($T385,Accounts!$A:$O,14,FALSE)","v":"Bursaries awarded"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T386,Accounts!$A:$O,12,FALSE)","v":"Bursaries & Fee Rebates"},"16060880168","JAKES GERWEL BURSARY TRANSFERS     ",486000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V386:AG386)","v":486000},{"$f":"VLOOKUP($T386,Accounts!$A:$O,14,FALSE)","v":"Jakes Gerwel bursary fund"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($T387,Accounts!$A:$O,12,FALSE)","v":"Student Activities"},"91800025218","SPORTS UNION SECR SALS PERM        ",205667.81,233351.81,281005.90999999997,264114.84000000003,243332.74,247895.7,233351.81,237917.31,267976.27,233351.81,242186.51,233351.81,{"$f":"SUM(V387:AG387)","v":2923504.3300000005},{"$f":"VLOOKUP($T387,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"}]

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[]
[]
["BCS DEPARTMENT","BCS ACCOUNT CATEGORY","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","Jan 2012","Feb 2012","Mar 2012","Apr 2012","May 2012","Jun 2012","TOTAL",null,null,null,null,null,null,null,"BCS Department","BCS Account Category","Account Number","Account Description","Jan 2012","Feb 2012","Mar 2012","Apr 2012","May 2012","Jun 2012","TOTAL"]
["Finance Division","Audit Fees","05360410122","AUDIT FEE",0,820000,0,0,0,0,820000,null,null,null,null,null,null,null,"Academic Departments","Capital Equipment","02150880168","EQUIPMENT GRANTS - ACADEM",0,0,6376126,0,0,0,6376126]
["Finance Division","Bad Debt Provision","05630417123","BAD DEBT PROVISION EXPENS",0,520000,0,0,0,0,520000,null,null,null,null,null,null,null,"Academic Departments","Capital Equipment","05802880168","AUDIO VISUAL EQUIPMENT GR",0,0,0,0,0,0,0]
["Finance Division","Bank Charges","05360031122","CONSULTANCY FEES SALARY",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02020880168","SCIENCE FACULTY EQUIP. RE",50000,0,0,0,0,0,50000]
["Finance Division","Bank Charges","05370416123","BANK CHARGES",84225.25,171416.5,55079.27,44903.14,47252.38,80834.14,483710.68000000005,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02020881168","ARTS FACULTY EQUIP REPAIR",10000,0,0,0,0,0,10000]
["Finance Division","Consulting Fees","05360419122","CONSULTING FEES FINANCE",0,0,216030,160376.21,0,0,376406.20999999996,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02020882168","PHARMACY FACULTY EQUIP RE",70000,0,0,0,0,0,70000]
["Finance Division","Consulting Fees","05470516123","CONSULTATIVE SUPPORT FINA",0,3089.4,0,0,0,0,3089.4,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02040880168","HUMAN OPER EXP GRANT",3276700,120000,0,3000,0,0,3399700]
["Finance Division","Discretionary grants","02400882168","DISCRETIONARY FUND GRANTS",0,23000,-6000,0,0,0,17000,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02050880168","SCIE OPER EXP GRANT",5381300,0,0,0,0,0,5381300]
["Finance Division","Functions & Events","05625441121","FINANCE FUNCTIONS & EVENT",52.9,1695.6,45,202.15,2172.25,1866.95,6034.8499999999995,null,null,null,null,null,null,null,"Academic Departments","Faculty Running Grants","02410880168","DEANS FUND GRANT",212000,0,0,0,0,0,212000]
["Finance Division","Insurance - Unallocated","05530418125","WORKMENS COMPENSATION",0,0,0,0,176649.79,438290.68,614940.47,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002021102","ANTHROPO ACAD SALS PERM",169188.27,190164.31,178321.27,177000.42,183716.1,190733.26,1089123.6299999999]
["Finance Division","Insurance - Unallocated","05535463125","STATED BENEFITS",0,0,0,0,0,-8022.4,-8022.4,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002031102","ANTHROPO ACAD SALS OTHER",11619.94,12675.25,12145,12145,12145,12145,72875.19]
["Finance Division","Postage","05350484125","POSTAGES & TELEGRAMS",49824.94,127292.69,60607.06,37154.85,88821.06,36073.72,399774.31999999995,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002035113","ANTHROPO SECR SALS OTHER",10847,13239.54,11447,11447,11447,11447,69874.540000000008]
["Finance Division","Staff Costs","05010022100","FINANCE B SALARIES PERMAN",192042.69,237565.87,205322.25,203835.25,341737.93,205808.49,1386312.48,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002051102","ANTHROPO ACAD SERVICE BON",21805,33796,0,0,0,0,55601]
["Finance Division","Staff Costs","05010025100","FINANCE E SALARIES PERMAN",460380.67,598586.89,538801.16,524122.31,508884.08,523404.72,3154179.83,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002071102","ANTHROPO ACAD MEDICAL AID",5773,5773,5773,5773,5773,5773,34638]
["Finance Division","Staff Costs","05010027100","FINANCE F SALARIES PERM S",35974.53,46521.25,44329,44329,44329,49881.84,265364.62,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002101102","ANTHROPO ACAD UIF",740.1,748.68,748.68,745.35,745.35,745.35,4473.51]
["Finance Division","Staff Costs","05010033100","FINANCE C SALARIES OTHER",680,2380,0,255,0,0,3315,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002105113","ANTHROPO SECR UIF",108.9,124.78,114.93,114.93,114.93,114.93,693.40000000000009]
["Finance Division","Staff Costs","05010035100","FINANCE E SALARIES OTHER",65732.97,71867.039999999994,56140,47689,57185.7,53871.06,352485.77,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002111102","ANTHROPO ACAD GROUP LIFE",656.65,695.56,695.56,713.09,713.09,713.09,4187.04]
["Finance Division","Staff Costs","05010037100","FINANCE F SALARIES OTHER",16904.28,16904.28,18140,18140,18140,20409.95,108638.51,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002115113","ANTHROPO SECR GROUP LIFE",43.01,45.57,45.57,45.57,45.57,45.57,270.86]
["Finance Division","Staff Costs","05010045100","FINANCE TEMP ASSISTANCE",-38000,0,0,0,510,680,-36810,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002151102","ANTHROPO ACAD PENSION CON",23121.4,24491.35,24491.35,25108.55,25108.55,25108.55,147429.75]
["Finance Division","Staff Costs","05010047100","FINANCE TEMP ASSISTANCE G",0,0,0,1700,170,0,1870,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002155113","ANTHROPO SECR PENSION CON",2271.83,2406.83,2406.83,2406.83,2406.83,2406.83,14305.98]
["Finance Division","Staff Costs","05010052100","FINANCE B SERVICE BONUS",0,0,0,0,11548,0,11548,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002880168","ANTHROPO ACAD SALS TRANSF",0,-28371,0,0,-28241.02,0,-56612.020000000004]
["Finance Division","Staff Costs","05010055100","FINANCE E SERVICE BONUS",44508,34905,47408.5,25851,41800,16386.75,210859.25,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004021102","DRAMA ACAD SALS PERM",197987.45,221092.51,213231.82,208340.32,208340.32,196474.77,1245467.1900000002]
["Finance Division","Staff Costs","05010057100","FINANCE F SERVICE BONUS",0,0,0,0,5904,4529,10433,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004024113","DRAMA TECH SALS PERM",15323,18493.21,16523,16523,16523,16523,99908.209999999992]
["Finance Division","Staff Costs","05010072100","FINANCE B MEDICAL AID",6725.5,6725.5,6725.5,6725.5,6725.5,4709.75,38337.25,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004025113","DRAMA SECR SALS PERM",19957,23725.040000000001,20947,20947,20947,20947,127470.04000000001]
["Finance Division","Staff Costs","05010075100","FINANCE E MEDICAL AID",33374.5,33657,32131.25,32897,33766.25,34418,200244,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004031102","DRAMA ACAD SALS OTHER",42287,44934.400000000001,42987,42987,42987,42987,259169.4]
["Finance Division","Staff Costs","05010077100","FINANCE F MED AID",2875.5,2875.5,3182.5,3323,3478.85,3323,19058.349999999999,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004034113","DRAMA TECH SALS OTHER",5829.38,6563.4,6169,6169,6169,6169,37068.78]
["Finance Division","Staff Costs","05010102100","FINANCE B UIF",623.9,623.9,623.9,623.9,748.68,748.68,3992.9599999999996,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004035113","DRAMA SECR SALS OTHER",0,0,0,0,0,0,0]
["Finance Division","Staff Costs","05010105100","FINANCE E UIF",4319.17,4410.6899999999996,4409.03,4288.13,4553.34,4429.2700000000004,26409.63,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004051102","DRAMA ACAD SERVICE BONUS",18567,84854.11,0,27259,0,0,130680.11]
["Finance Division","Staff Costs","05010107100","FINANCE F SALARIES UIF",548.04,629.57000000000005,643.65,645.05999999999995,697.47,743.68,3907.47,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004054113","DRAMA TECH SERVICE BONUS",400,400,0,5419,0,0,6219]
["Finance Division","Staff Costs","05010112100","FINANCE B GROUP LIFE",756.6,806.82,806.82,806.82,946.34,595.4,4718.8,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004055113","DRAMA SECR SERVICE BONUS",0,0,9667,0,0,0,9667]
["Finance Division","Staff Costs","05010115100","FINANCE E GROUP LIFE",1815.31,1958.12,1919.59,1955.52,1988.83,1998.91,11636.279999999999,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004071102","DRAMA ACAD MEDICAL AID",9802.75,9802.75,9802.75,9802.75,9802.75,9802.75,58816.5]
["Finance Division","Staff Costs","05010117100","FINANCE F SALS GROUP LIFE",46.51,49.11,49.11,49.11,49.11,49.11,292.06000000000006,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004074113","DRAMA TECH MEDICAL AID",1630.75,1690.75,1690.75,1690.75,1690.75,1690.75,10084.5]
["Finance Division","Staff Costs","05010152100","FINANCE B PENSION CONTRIB",38109.64,40632.92,40632.92,40632.92,48002.18,29466.45,237477.03,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004075113","DRAMA SECR MEDICAL AID",890.75,890.75,890.75,890.75,890.75,890.75,5344.5]
["Finance Division","Staff Costs","05010155100","FINANCE E PENSION CONTRIB",75656.789999999994,81564.02,79529.119999999995,80794.37,82769.66,83124.41,483438.37,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004101102","DRAMA ACAD UIF",1333.8,1333.8,1333.8,1333.8,1333.8,1253.93,7922.93]
["Finance Division","Staff Costs","05010157100","FINANCE F SALARIES PENSIO",4811.22,5140.3500000000004,5974.35,5974.35,5974.35,5974.35,33848.97,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004104113","DRAMA TECH UIF",183.07,190.41,186.47,240.66,186.47,186.47,1173.55]
["Finance Division","Staff Costs","05010305100","FINANCE E TRAVEL ALLOWANC",2000,2000,2000,0,0,0,6000,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004105113","DRAMA SECR UIF",211.26,244.23,239.4,219.2,219.2,229.36,1362.65]
["Finance Division","Staff Costs","05010880168","FINANCE SALARIES TRANSFER",-161480.59,-202266.65,-185090.67,-177588.33,-384606.28,-177573.98,-1288606.5,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004111102","DRAMA ACAD GROUP LIFE",733.08,767.01,767.01,767.01,767.01,767.01,4568.130000000001]
["Finance Division","Stationery & Printing","05311485112","FINANCE PRINT UNIT",14972.48,5262.61,12532.28,18383.98,5074.8100000000004,5218.12,61444.280000000006,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004114113","DRAMA TECH GROUP LIFE",63.78,67.19,67.19,67.19,67.19,67.19,399.73]
["Finance Division","Stationery & Printing","05311541123","FINANCE STATIONERY",15704.08,15593.88,16733.580000000002,7593.07,16692.12,16594.98,88911.709999999992,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004115113","DRAMA SECR GROUP LIFE",78.62,82.84,82.84,82.84,82.84,82.84,492.82000000000005]
["Finance Division","Subscriptions","05480530125","ADMIN JOURNAL SUBSCRIPTIO",0,0,0,2278.19,5405.87,0,7684.0599999999995,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004151102","DRAMA ACAD PENSION CONTRI",30945.45,32215.57,32215.57,32215.57,32215.57,32215.57,192023.30000000002]
["Finance Division","Subscriptions","05580536125","SUBSCRIPTIONS  - UNIVERSI",0,25080,48080.69,484158.54,0,0,557319.23,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004154113","DRAMA TECH PENSION CONTRI",3007.86,3178.8,3178.8,3178.8,3178.8,3178.8,18901.859999999997]
["Finance Division","Sundries - central","02060880168","WORKS OF ART FUND GRANT",0,29000,0,0,0,0,29000,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004155113","DRAMA SECR PENSION CONTRI",2768.55,2917.05,2917.05,2917.05,2917.05,2917.05,17353.8]
["Finance Division","Sundries - central","05410418125","CASHIER DIFFERENCES",-100,114.43,-14.4,0.06,0,0.02,0.11000000000000647,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004880168","DRAMA ACAD SALS TRANSFERS",0,0,0,0,-27356.53,0,-27356.53]
["Finance Division","Sundries - central","05440476121","MAINTENANCE OFFICE EQUIP",1647.5,15448.48,12889.66,4493.87,5147.51,9199.4500000000007,48826.47,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005021102","ENGLISH ACAD SALS PERM",249387.5,286227.11,282255.42,286843.15999999997,283326.77,276868.77,1664908.73]
["Finance Division","Sundries - central","05440804157","MAINTENANCE OFF CAPITAL E",-767.97,0,0,0,0,0,-767.97,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005025113","ENGLISH SECR SALS PERM",16710,19957.79,17563,17563,17563,17563,106919.79000000001]
["Finance Division","Sundries - central","05450031105","SUNDRY WREATHS TEMP SALS",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005031102","ENGLISH ACAD SALS OTHER",22011,24811.54,23311,23311,23311,23311,140066.54]
["Finance Division","Sundries - central","05450101105","SUNDRY WREATHS UIF",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005035113","ENGLISH SECR SALS OTHER",6329.92,7073.21,4170,4170,4170,4170,30083.13]
["Finance Division","Sundries - central","05450485112","ACAD PLANNING, HEQC & VC",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005051102","ENGLISH ACAD SERVICE BONU",0,0,0,38116,38115,68681,144912]
["Finance Division","Sundries - central","05450500125","SUNDRY WREATHS",15845.51,26342.78,9255.5300000000007,362.83,1012.86,4334.22,57153.73,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005055113","ENGLISH SECR SERVICE BONU",0,0,16063,0,0,0,16063]
["Finance Division","Sundries - central","05450504125","HESA ACAD EQUIP SURVEY EX",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005071102","ENGLISH ACAD MEDICAL AID",10115.25,9975.25,9975.25,10140.25,9835.25,9835.25,59876.5]
["Finance Division","Sundries - central","05450804157","HESA ACAD EQUIP SURVEY F&",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005075113","ENGLISH SECR MEDICAL AID",790.75,790.75,790.75,790.75,790.75,790.75,4744.5]
["Finance Division","Sundries - central","05450880168","SUNDRIES TRANSFER ACCOUNT",0,10000,0,0,0,0,10000,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005101102","ENGLISH ACAD UIF",1123.02,1158.48,1253.46,1253.46,1274.3399999999999,1209.76,7272.52]
["Finance Division","Sundries - central","05452500125","PURCO & PWC HIGHER EDUC C",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005105113","ENGLISH SECR UIF",223.88,233.15,277.08999999999997,229.59,229.59,229.59,1422.8899999999999]
["Finance Division","Sundries - central","05731500125","FURN AND EQUIP STORES CON",0,439.75,178.85,188.51,126.96,0,934.07,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005111102","ENGLISH ACAD GROUP LIFE",1004.49,1075.8599999999999,1075.8599999999999,1075.8599999999999,1075.8599999999999,1075.8599999999999,6383.7899999999991]
["Finance Division","Telephones & datalines","05332547123","FINANCE TELEPHONE & FAXES",652.15,10905.7,7524.02,5725.13,8852.15,5617.12,39276.270000000004,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005115113","ENGLISH SECR GROUP LIFE",64.790000000000006,68.430000000000007,68.430000000000007,68.430000000000007,68.430000000000007,68.430000000000007,406.94000000000005]
["Finance Division","Telephones & datalines","05332611123","FINANCE DATALINES",480.78,0,961.56,1004.33,269.64999999999998,509.6,3225.92,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005151102","ENGLISH ACAD PENSION CONT",35369.360000000001,37882.5,37882.5,37882.5,37882.5,37882.5,224781.86]
["Finance Division","Travel","05610551119","ADMIN TRAVEL DEAN OF STUD",0,0,750,2729.24,329.4,8039.99,11848.63,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005155113","ENGLISH SECR PENSION CONT",2901.83,3100.35,2409.4499999999998,2409.4499999999998,2409.4499999999998,2409.4499999999998,15639.980000000003]
["Finance Division","Travel","05610551122","ADMIN TRAVEL EXEC MAN",1178.6400000000001,7034.29,7670,11758.08,112646.17,611.37,140898.54999999999,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005880168","ENGLISH ACAD SALS TRANSFE",0,0,0,0,-44307.38,0,-44307.38]
["Finance Division","Travel","05610551124","TRAVEL - DEANS",714.24,14110.83,4141.5,566.5,15486.23,6678.85,41698.15,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006021102","FINE ART ACAD SALS PERM",230554.38,285875.43,268555.8,284555.8,312303.83,317229.8,1699075.04]
["Finance Division","Travel","05610551125","ADMIN TRAVEL OTHER",11405.91,19306.12,7545.2,9847.2999999999993,16256.03,35402.949999999997,99763.51,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006024113","FINE ART TECH SALS PERM",32242,42794.94,35306,35306,35306,35306,216260.94]
["Finance Division","Travel","05610551126","ADMIN TRAVEL OTHER - REG.",527,2640,8467.5,5060.63,6586.19,1327.2,24608.52,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006025113","FINE ART SECR SALS PERM",13215,17023.080000000002,14176,14176,14176,14176,86942.080000000002]
["Finance Division","Travel","55076551122","VC TRAVEL EXPENSES [BHB72",0,1866.38,0,0,19949.64,-849.41,20966.61,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006031102","FINE ART ACAD SALS OTHER",20791.580000000002,23523.47,22017,22017,22017,22017,132383.04999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006034113","FINE ART TECH SALS OTHER",22467.19,27098.28,24289,24289,24289,24289,146721.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006035113","FINE ART SECR SALS OTHER",0,0,0,768.5,0,1060,1828.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006045113","FINE ART TEMP ASSISTANCE",0,0,0,0,0,530,530]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006047113","FINE ART TEMP ASSISTANCE",0,935,170,0,255,510,1870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006051102","FINE ART ACAD SERVICE BON",0,0,41220,0,71053.42,75518,187791.41999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006054113","FINE ART TECH SERVICE BON",9652.31,5268,0,16558,0,0,31478.309999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006071102","FINE ART ACAD MEDICAL AID",11406,12416.75,12416.75,12416.75,12346.75,12416.75,73419.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006074113","FINE ART TECH MEDICAL AID",3822,3898,3898,3898,3898,3898,23312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006075113","FINE ART SECR MEDICAL AID",818.25,818.25,818.25,818.25,818.25,818.25,4909.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006101102","FINE ART ACAD UIF",1207.82,1332.6,1332.6,1457.38,1457.38,1457.38,8245.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006104113","FINE ART TECH UIF",575.45000000000005,578.66999999999996,500.65,500.65,500.65,500.65,3156.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006105113","FINE ART SECR UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006111102","FINE ART ACAD GROUP LIFE",785.48,937.83,937.83,937.83,937.83,937.83,5474.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006114113","FINE ART TECH GROUP LIFE",132.13,144.02000000000001,144.02000000000001,144.02000000000001,144.02000000000001,144.02000000000001,852.2299999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006115113","FINE ART SECR GROUP LIFE",53.1,57.19,57.19,57.19,57.19,57.19,339.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006151102","FINE ART ACAD PENSION CON",39154.11,45353.32,45353.32,45353.32,45353.32,45353.32,265920.71000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006154113","FINE ART TECH PENSION CON",7572.48,8264.25,8264.25,8264.25,8264.25,8264.25,48893.729999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006155113","FINE ART SECR PENSION CON",2804.63,3020.85,3020.85,3020.85,3020.85,3020.85,17908.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006301102","FINE ART ACAD TRAVEL ALLO",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,"Academic Departments","Staff Costs","00006880168","FINE ART ACAD SALS TRANSF",-52000,-40563,0,0,73148.600000000006,0,-19414.399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009021102","HISTORY ACAD SALS PERM",144592.68,166594.64000000001,181309.75,163444.01999999999,163444.01999999999,163444.01999999999,982829.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009025113","HISTORY SECR SALS PERM",10670,12420.81,11337.6,11337.6,11337.6,18166.86,75270.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009031102","HISTORY ACAD SALS OTHER",30888.720000000001,35908.230000000003,33219,33219,33219,33219,199672.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009051102","HISTORY ACAD SERVICE BONU",1027.1600000000001,1027.1600000000001,0,0,0,0,2054.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009055113","HISTORY SECR SERVICE BONU",0,0,0,0,0,10587.6,10587.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009071102","HISTORY ACAD MEDICAL AID",8233.75,8233.75,8233.75,8233.75,8233.75,8233.75,49402.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009101102","HISTORY ACAD UIF",748.68,748.68,748.68,748.68,748.68,748.68,4492.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009105113","HISTORY SECR UIF",107.12,124.65,113.83,113.83,113.83,124.78,698.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009111102","HISTORY ACAD GROUP LIFE",718.46,771.35,804.32,804.32,804.32,804.32,4707.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009115113","HISTORY SECR GROUP LIFE",42.26,44.22,45.1,45.1,45.1,45.1,266.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009151102","HISTORY ACAD PENSION CONT",28876.01,31014.48,32175.34,32175.34,32175.34,32175.34,188591.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009155113","HISTORY SECR PENSION CONT",1488,1557,1588.14,1588.14,1588.14,1588.14,9397.5600000000013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009880168","HISTORY ACAD SALS TRANSFE",0,0,0,0,-29235.97,0,-29235.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010021102","HKE ACAD SALS PERM",110719.84,128851.47,118379.84,118379.84,118379.84,118379.84,713090.66999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010024113","HKE TECH SALS PERM",10865,13732.63,11440,11440,11440,11440,70357.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010025113","HKE SECR SALS PERM",10318,14179.87,11220,11220,11220,11220,69377.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010031102","HKE ACAD SALS OTHER",22009.75,24810.54,23310,23310,23310,23310,140060.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010035113","HKE SECR SALS OTHER",10293.51,11611.6,10904,10904,10904,10904,65521.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010051102","HKE ACAD SERVICE BONUS",21261,48259,0,0,0,0,69520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010054113","HKE TECH SERVICE BONUS",10115,0,0,0,0,0,10115]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010055113","HKE SECR SERVICE BONUS",0,0,0,0,10470,0,10470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010071102","HKE ACAD MEDICAL AID",7198,7198,7198,7198,7198,5773,41763]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010074113","HKE TECH MEDICAL AID",1078.25,1078.25,1078.25,1078.25,1078.25,1078.25,6469.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010075113","HKE SECR MEDICAL AID",2022.25,2132.25,2132.25,3517.75,2340.25,2340.25,14485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010101102","HKE ACAD UIF",623.9,623.9,623.9,623.9,623.9,623.9,3743.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010104113","HKE TECH UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010105113","HKE SECR UIF",226.75,244.61,237.54,251.39,239.62,239.62,1439.5299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010111102","HKE ACAD GROUP LIFE",533.07000000000005,571.24,571.24,571.24,571.24,571.24,3389.2699999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010114113","HKE TECH GROUP LIFE",43.09,45.54,45.54,45.54,45.54,45.54,270.78999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010115113","HKE SECR GROUP LIFE",40.76,44.6,44.6,44.6,44.6,44.6,263.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010151102","HKE ACAD PENSION CONTRIBU",23062.46,24736.43,24736.43,24736.43,24736.43,24736.43,146744.60999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010154113","HKE TECH PENSION CONTRIBU",2275.88,2405.25,2405.25,2405.25,2405.25,2405.25,14302.130000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010155113","HKE SECR PENSION CONTRIBU",3471.83,3766.35,3766.35,3766.35,3766.35,3766.35,22303.579999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010880168","HKE ACAD SALS TRANSFERS",0,0,0,0,-30180.15,0,-30180.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011021102","JOURN ACAD SALS PERM",446507.13,514955.05,557905.03,539717.17000000004,523334.49,591274.49,3173693.3600000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011024113","JOURN TECH SALS PERM",88240.7,117802.43,98647.51,98647.51,98647.51,98647.51,600633.17000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011025113","JOURN SECR SALS PERM",45539.25,57280.35,48596,63005.89,41827.760000000002,42681,298930.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011031102","JOURN ACAD SALS OTHER",85387.76,89488.3,86687.76,86687.76,91561.85,85654.83,525468.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011034113","JOURN TECH SALS OTHER",15918.64,18292.77,17018,17018,17018,17018,102283.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011051102","JOURN ACAD SERVICE BONUS",111066,20236,15570,24387,0,32355,203614]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011055113","JOURN SECR SERVICE BONUS",0,0,0,0,0,25334,25334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011071102","JOURN ACAD MEDICAL AID",24137,24197,24602,24332,24332,25202.75,146802.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011074113","JOURN TECH MEDICAL AID",6627,6677,6677,6677,6677,6677,40012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011075113","JOURN SECR MEDICAL AID",948.25,948.25,948.25,948.25,0,0,3793]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011101102","JOURN ACAD UIF",2952.44,2952.44,3246.42,3179.14,3226.59,3202.06,18759.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011104113","JOURN TECH UIF",662.02,687.25,673.02,673.89,680.11,676.02,4052.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011105113","JOURN SECR UIF",342.04,359.57,346.66,346.66,282.60000000000002,291.13,1968.6600000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011111102","JOURN ACAD GROUP LIFE",1849.37,1967.07,1967.07,1967.07,2076.38,2076.38,11903.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011114113","JOURN TECH GROUP LIFE",347.88,372.6,372.6,372.6,372.6,372.6,2210.8799999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011115113","JOURN SECR GROUP LIFE",184.42,197.43,197.43,197.43,145.93,145.93,1068.5700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011151102","JOURN ACAD PENSION CONTRI",76873.22,81519.02,81519.02,81519.02,87292.52,87292.52,496015.32000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011154113","JOURN TECH PENSION CONTRI",16623.7,17818.43,17818.43,17818.43,17818.43,17818.43,105715.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011155113","JOURN SECR PENSION CONTRI",7338.73,7858.65,7858.65,7858.65,5138.3999999999996,5138.3999999999996,41191.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011880168","JOURN ACAD SALS TRANSFERS",0,0,0,0,-93606.1,0,-93606.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012021102","LING ACAD SALS PERM",185923.51,154650.79,168797.51,168797.51,175251.52,171782.51,1025203.3500000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012025113","LING SECR SALS PERM",27209.05,30847.42,30635.7,29885.7,-29277.95,29885.7,119185.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012035113","LING SECR SALS OTHER",0,0,0,356.02,180,85.05,621.06999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012051102","LING ACAD SERVICE BONUS",23858,0,0,37720.089999999997,0,0,61578.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012055113","LING SECR SERVICE BONUS",0,0,0,11366,0,3782.66,15148.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012071102","LING ACAD MEDICAL AID",8362.75,6621.25,7492,7492,7514.5,7514.5,44997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012075113","LING SECR MEDICAL AID",0,818.25,818.25,818.25,818.25,818.25,4091.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012101102","LING ACAD UIF",873.46,623.9,748.68,748.68,748.68,748.68,4492.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012105113","LING SECR UIF",272.55,303.64999999999998,303.14,306.27999999999997,303.14,303.14,1791.8999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012111102","LING ACAD GROUP LIFE",657.03,484.19,581.72,581.72,594.44000000000005,594.44000000000005,3493.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012115113","LING SECR GROUP LIFE",45.82,96.76,96.76,96.76,96.76,96.76,529.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012151102","LING ACAD PENSION CONTRIB",32808.449999999997,27055.88,30490.13,30490.13,30937.88,30937.88,182720.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012155113","LING SECR PENSION CONTRIB",1613.45,3407.1,3407.1,3407.1,3407.1,3407.1,18648.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012880168","LING ACAD SALS TRANSFERS",0,0,0,0,-15207.22,0,-15207.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013021102","MUSIC ACAD SALS PERM",173665.11,218584.22,202520.84,194677.84,194677.84,194677.84,1178803.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013025113","MUSIC SECR SALS PERM",13379.38,15923.84,14165,14165,14165,14165,85963.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013031102","MUSIC ACAD SALS OTHER",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,"Academic Departments","Staff Costs","00013035113","MUSIC SECR SALS OTHER",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,"Academic Departments","Staff Costs","00013051102","MUSIC ACAD SERVICE BONUS",500,27759,0,27259,29235,0,84753]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013055113","MUSIC SECR SERVICE BONUS",0,0,0,0,0,7281,7281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013071102","MUSIC ACAD MEDICAL AID",10062.75,10062.75,10062.75,10062.75,10342.75,10202.75,60796.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013075113","MUSIC SECR MEDICAL AID",1808.25,1862.75,1862.75,1862.75,1862.75,1862.75,11122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013101102","MUSIC ACAD UIF",873.46,873.46,998.24,951.89,951.89,951.89,5600.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013105113","MUSIC SECR UIF",152.16999999999999,178.17,160.59,160.59,166.89,189.19,1007.5999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013111102","MUSIC ACAD GROUP LIFE",591.48,637.04,637.04,637.04,637.04,637.04,3776.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013115113","MUSIC SECR GROUP LIFE",28.97,31.02,31.02,31.02,31.02,31.02,184.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013151102","MUSIC ACAD PENSION CONTRI",24833.59,26734.05,26734.05,26734.05,26734.05,26734.05,158503.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013155113","MUSIC SECR PENSION CONTRI",1781.91,1899.75,1899.75,1899.75,1899.75,1899.75,11280.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013301102","MUSIC TRAVEL ALLOWANCE",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,"Academic Departments","Staff Costs","00013880168","MUSIC ACAD SALS TRANSFERS",0,0,0,0,-50705.7,0,-50705.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014021102","PHILOSO ACAD SALS PERM",114273,135398.39000000001,122844,37644,91590,91590,593339.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014025113","PHILOSO SECR SALS PERM",9046.08,10796.81,9506,9506,9506,9506,57866.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014031102","PHILOSO ACAD SALS OTHER",56588.84,64282.35,60083.839999999997,60083.839999999997,60083.839999999997,15083.84,316206.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014035113","PHILOSO SECR SALS OTHER",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,"Academic Departments","Staff Costs","00014051102","PHILOSO ACAD SERVICE BONU",28309,0,25699,0,0,0,54008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014055113","PHILOSO SECR SERVICE BONU",0,0,0,0,0,8756,8756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014071102","PHILOSO ACAD MEDICAL AID",6503.75,6503.75,6503.75,6503.75,6503.75,6503.75,39022.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014075113","PHILOSO SECR MEDICAL AID",890.75,890.75,890.75,890.75,890.75,890.75,5344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014101102","PHILOSO ACAD UIF",748.68,748.68,748.68,748.68,623.9,623.9,4242.5199999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014105113","PHILOSO SECR UIF",99.72,117.25,104.34,104.34,104.34,124.78,654.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014111102","PHILOSO ACAD GROUP LIFE",694.42,745.81,745.81,745.81,615.86,615.86,4163.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014115113","PHILOSO SECR GROUP LIFE",35.340000000000003,37.299999999999997,37.299999999999997,37.299999999999997,37.299999999999997,37.299999999999997,221.84000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014151102","PHILOSO ACAD PENSION CONT",32609.49,35051.33,35051.33,35051.33,28187.93,28187.93,194139.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014155113","PHILOSO SECR PENSION CONT",1244.4100000000001,1313.4,1313.4,1313.4,1313.4,1313.4,7811.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014551102","PHILOSO ACAD TRAVEL & SUB",0,0,0,0,0,22629,22629]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014880168","PHILOSO ACAD SALS TRANSFE",0,0,0,0,-37520.730000000003,0,-37520.730000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015021102","SC OF LANG ACAD SALARIES",429261.85,490159.94,457330.52,457330.52,516494.17,457330.52,2807907.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015025113","SC OF LANG SECRETARY SALA",15414,7015.04,5812,5812,5812,5812,45677.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015031102","SC OF LANG ACAD SALARIES",47283.79,45564.62,49111.7,46110.62,46110.62,37936,272117.34999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015035113","SC OF LANG SECRETARY SALA",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,"Academic Departments","Staff Costs","00015045113","SC OF LANG TEMP ASSISTANC",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,"Academic Departments","Staff Costs","00015051102","SC OF LANG ACAD BONUS",27115.5,45898,100546.84,0,111288,24387,309235.33999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015055113","SC OF LANG SECRETARY BONU",0,0,0,0,5062,0,5062]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015071102","SC OF LANG ACAD MEDICAL A",25242,25382,25382,25382,25452,25382,152222]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015075113","SC OF LANG SECRETARY MEDI",790.75,790.75,790.75,790.75,790.75,790.75,4744.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015101102","SC OF LANG ACAD UIF",2316.9699999999998,2441.75,2441.75,2441.75,2441.75,2441.75,14525.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015105113","SC OF LANG SECRETARY UIF",187.24,78.27,66.239999999999995,66.239999999999995,116.86,66.239999999999995,581.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015111102","SC OF LANG ACAD GROUP LIF",1598.78,1670,1675.54,1675.54,1675.54,1675.54,9970.9399999999987]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015115113","SC OF LANG SECRETARY GROU",19.739999999999998,21.56,21.56,21.56,21.56,21.56,127.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015151102","SC OF LANG ACAD PENSION C",68154.720000000001,71374.42,71569.42,71569.42,71569.42,71569.42,425806.81999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015155113","SC OF LANG SECRETARY PENS",694.95,759.3,759.3,759.3,759.3,759.3,4491.4500000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015500102","SC OF LANG ACAD EXPENSES",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,"Academic Departments","Staff Costs","00015880168","SC OF LANG ACAD SALARY TR",0,-28371,0,0,-27710.23,0,-56081.229999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016021102","DEAN OF HUMANITIES ACAD S",58508.28,64430.01,62076.28,62076.28,62076.28,62076.28,371243.41000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016025113","DEAN OF HUMANITIES NON PR",16562,21993.42,17998,17998,27123,26023,127697.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016051102","DEAN OF HUMANITIES ACAD B",819,819,0,0,0,0,1638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016055113","DEAN OF HUMANITIES NON PR",0,17248,0,0,0,0,17248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016071102","DEAN OF HUMANITIES ACAD M",1735.75,1735.75,1735.75,1735.75,1735.75,1735.75,10414.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016075113","DEAN OF HUMANITIES NON PR",983.25,983.25,983.25,983.25,983.25,983.25,5899.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016101102","DEAN OF HUMANITIES ACAD S",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016105113","DEAN OF HUMANITIES NON PR",124.78,124.78,124.78,124.78,223.95,205.03,928.09999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016111102","DEAN OF HUMANITIES ACAD G",160.87,172.59,172.59,172.59,172.59,172.59,1023.8200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016115113","DEAN OF HUMANITIES NON PR",67.36,73.48,73.48,73.48,73.48,73.48,434.76000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016151102","DEAN OF HUMANITIES ACAD P",5664.6,6076.95,6076.95,6076.95,6076.95,6076.95,36049.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016155113","DEAN OF HUMANITIES NON PR",2371.8000000000002,2587.1999999999998,2587.1999999999998,2587.1999999999998,2587.1999999999998,2587.1999999999998,15307.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016880168","DEAN OF HUMANITIES SALS T",0,0,0,0,-19519.2,0,-19519.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019021102","DEAN OF COMMERCE ACAD SAL",73796.7,85259.47,78032.62,78032.62,78032.62,77977,471131.02999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019051102","DEAN OF COMMERCE ACAD BON",0,0,0,41301,0,0,41301]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019071102","DEAN OF COMMERCE ACAD MED",2015.75,2015.75,2015.75,2015.75,2015.75,2015.75,12094.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019101102","DEAN OF COMMERCE ACAD SAL",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019111102","DEAN OF COMMERCE ACAD GRO",231.37,249.42,249.42,249.42,249.42,249.42,1478.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019151102","DEAN OF COMMERCE ACAD PEN",8146.96,8782.35,8782.35,8782.35,8782.35,8782.35,52058.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019880168","DEAN OF COMMERCE SALS TRA",0,0,0,0,-19203.39,0,-19203.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020021102","ACCOUNTING ACAD SALARIES",505705.01,609445.74,559117.64,569117.64,569117.64,569117.64,3381621.3100000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020025113","ACCOUNTING SECRETARY SALA",16743.419999999998,19723.52,17658,17658,17658,17658,107098.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020031102","ACCOUNTING ACAD SALARIES",37658.75,44327.47,27178.18,-2519.7600000000002,27178.18,27178.18,161001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020035113","ACCOUNTING SECRETARY SALA",6211,7140.73,6455,6455,6455,6455,39171.729999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020051102","ACCOUNTING ACAD BONUS",31641,38645.83,53284,0,0,0,123570.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020055113","ACCOUNTING SECRETARY BONU",0,0,0,11548,4610,0,16158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020071102","ACCOUNTING ACAD MEDICAL A",16308.25,17179,17039,17039,17179,17039,101783.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020075113","ACCOUNTING SECRETARY MEDI",1724,1724,1724,1724,1724,1724,10344]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020101102","ACCOUNTING ACAD UIF",1996.48,2121.2600000000002,1996.48,1996.48,1996.48,1996.48,12103.659999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020105113","ACCOUNTING SECRETARY UIF",246.73,302.63,252.23,252.23,298.33,252.23,1604.3799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020111102","ACCOUNTING ACAD GROUP LIF",1538.42,1734.26,1725.53,1725.53,1725.53,1725.53,10174.800000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020115113","ACCOUNTING SECRETARY GROU",69.86,73.489999999999995,73.489999999999995,73.489999999999995,73.489999999999995,73.489999999999995,437.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020151102","ACCOUNTING ACAD PENSION C",60711.42,68081.02,67084.820000000007,67084.820000000007,67084.820000000007,67084.820000000007,397131.72000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020155113","ACCOUNTING SECRETARY PENS",3105.66,3279.45,3279.45,3279.45,3279.45,3279.45,19502.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020301102","ACCOUNTING ACAD SUBSISTEN",10000,10000,10000,0,0,0,30000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020880168","ACCOUNTING ACAD SALARY TR",0,0,0,0,-67036.92,0,-67036.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021021102","ECONOMIC ACAD SALS PERM",426126.79,487025.02,471438.04,473093.66,473093.66,473093.66,2803870.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021025113","ECONOMIC SECR SALS PERM",17893,21820.67,19255,20361,20361,20361,120051.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021031102","ECONOMIC ACAD SALS OTHER",26056,36263.089999999997,34009,34009,28009,31009,189355.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021051102","ECONOMIC ACAD SERVICE BON",62690,0,0,0,0,51244,113934]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021055113","ECONOMIC SECR SERVICE BON",0,0,11580,0,1213.5,0,12793.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021071102","ECONOMIC ACAD MEDICAL AID",15334,16199,16199,17069.75,17069.75,17069.75,98941.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021075113","ECONOMIC SECR MEDICAL AID",1630.75,1630.75,1630.75,2351.5,2351.5,2351.5,11946.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021101102","ECONOMIC ACAD UIF",1871.7,1871.7,1871.7,1996.48,1996.48,1996.48,11604.539999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021105113","ECONOMIC SECR UIF",190.73,190.73,194.03,212.61,224.74,212.61,1225.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021111102","ECONOMIC ACAD GROUP LIFE",1654.16,1773.2,1773.2,1869.17,1869.17,1869.17,10808.070000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021115113","ECONOMIC SECR GROUP LIFE",44.93,49.33,49.33,80.349999999999994,80.349999999999994,80.349999999999994,384.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021151102","ECONOMIC ACAD PENSION CON",62884.31,67411.05,67411.05,70790.100000000006,70790.100000000006,70790.100000000006,410076.70999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021155113","ECONOMIC SECR PENSION CON",1582.2,1737,1737,2829.15,2829.15,2829.15,13543.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021551102","ECONOMICS ACAD TRAVEL AND",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,"Academic Departments","Staff Costs","00021880168","ECONOMIC ACAD SALS TRANSF",0,0,0,0,-69074.86,0,-69074.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022021102","INF SYS ACAD SALS PERM",255931.46,323359.11,380497.85,334638.95,334638.95,334638.95,1963705.2699999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022025113","INFO SYS SECR SALS PERM",12275.77,14522.73,12989,12989,12989,12989,78754.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022031102","INF SYS ACAD SALS OTHER",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,"Academic Departments","Staff Costs","00022035113","INFO SYS SECR SALS OTHER",5636.95,6295.8,5942,5942,5942,5942,35700.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022051102","INF SYS ACAD SERVICE BONU",825,825,71271,0,43449.33,0,116370.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022055113","INFO SYS SECR SERVICE BON",0,0,0,5192,0,0,5192]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022071102","INF SYS ACAD MEDICAL AID",16280,18435.75,18435.75,18435.75,18435.75,18435.75,108458.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022075113","INFO SYS SECR MEDICAL AID",1212.25,1212.25,1212.25,1212.25,1212.25,1212.25,7273.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022101102","INF SYS ACAD UIF",1247.8,1372.58,1372.58,1372.58,1372.58,1372.58,8110.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022105113","INFO SYS SECR UIF",191.55,220.62,201.75,268.67,201.75,206.25,1290.5900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022111102","INF SYS ACAD GROUP LIFE",890.54,1075.03,1090.1099999999999,1090.1099999999999,1090.1099999999999,1090.1099999999999,6326.0099999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022115113","INFO SYS SECR GROUP LIFE",29.53,31.18,31.18,31.18,31.18,31.18,185.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022151102","INF SYS ACAD PENSION CONT",46483.77,56152.71,56949.46,56949.46,56949.46,56949.46,330434.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022155113","INFO SYS SECR PENSION CON",2869.35,3051.08,3051.08,3051.08,3051.08,3051.08,18124.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022301102","INFO SYS ACAD TRAVEL ALLO",0,4000,0,0,0,0,4000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022880168","INF SYS ACAD SALS TRANSFE",0,0,0,0,-65923.539999999994,0,-65923.539999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023021102","MANAGEMENT ACAD SALARIES",206486.93,234786.5,219014.93,219014.93,228636.93,236683.81,1344624.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023025113","MANAGEMENT SECR SALARIES",28653.5,35384.199999999997,30350,30350,30350,30350,185437.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023031102","MANAGEMENT ACAD SALARIES",29108.37,41481.629999999997,31582.720000000001,31582.720000000001,31582.720000000001,31582.720000000001,196920.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023035113","MANAGEMENT SECR SALARIES",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,"Academic Departments","Staff Costs","00023051102","MANAGEMENT ACAD BONUS",43003,29235,22561,38117,0,0,132916]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023055113","MANAGEMENT SECR BONUS",0,21023,0,0,0,0,21023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023071102","MANAGEMENT ACAD MEDICAL A",8653.75,8653.75,8653.75,8653.75,9419.5,9419.5,53454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023075113","MANAGEMENT SECR MEDICAL A",1675.75,1675.75,1675.75,1675.75,1675.75,1675.75,10054.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023101102","MANAGEMENT ACAD UIF",1069.22,1166.04,1095.06,1095.06,1199.32,1199.32,6824.0199999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023105113","MANAGEMENT SECR UIF",223.75,239.19,227.64,227.64,227.64,227.64,1373.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023111102","MANAGEMENT ACAD GROUP LIF",791.85,845.22,845.22,845.22,883.01,883.01,5093.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023115113","MANAGEMENT SECR GROUP LIF",115.67,122.9,122.9,122.9,122.9,122.9,730.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023151102","MANAGEMENT ACAD PENSION C",32701.73,34867.879999999997,34867.879999999997,34867.879999999997,36198.68,36198.68,209702.72999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023155113","MANAGEMENT SECR PENSION C",6109.54,6491.26,6491.26,6491.26,6491.26,6491.26,38565.840000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023627139","MANAGEMENT GRAD ASSIST SC",0,0,0,0,11600.75,8065.75,19666.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023880168","MANAGEMENT ACAD SALS TRAN",0,0,0,0,-36946.019999999997,0,-36946.019999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030021102","EDUCATION ACAD SALARIES P",397750.12,447458.71,424615.56,428955.56,428615.56,454661.36,2582056.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030025113","EDUCATION SECR SALARIES P",43088.2,45288.49,23878,39419,-129984.65,35975,57664.040000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030031102","EDUCATION ACAD SALARIES O",97614.16,114725.24,104351.41,92849.41,79742.64,90300,579582.8600000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030033113","EDUCATION LIBRARY SALARIE",5048.93,14873.1,6428.26,6428.26,6428.26,6428.26,45635.070000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030045113","EDUCATION TEMP ASSISTANCE",0,0,0,4913.99,3298.86,3298.86,11511.710000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030051102","EDUCATION ACAD BONUS",40674.39,42899.19,0,0,115981,48529,248083.58000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030053113","EDUCATION LIBRARY BONUS",0,4604,0,0,0,0,4604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030055113","EDUCATION SECR BONUS",0,0,5192,0,0,0,5192]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030061102","EDUCATION ACAD HOUSING SU",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,"Academic Departments","Staff Costs","00030071102","EDUCATION ACAD MEDICAL AI",25204.5,25204.5,25204.5,24256.25,24256.25,26552,150678]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030075113","EDUCATION SECR MEDICAL AI",2762.25,2762.25,1871.5,2819.75,2819.75,2819.75,15855.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030101102","EDUCATION ACAD UIF",2246.04,2246.04,2246.04,2121.2600000000002,2121.2600000000002,2246.04,13226.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030103113","EDUCATION LIBRARY UIF",50.49,124.78,64.28,64.28,75.22,64.28,443.33000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030105113","EDUCATION SECR UIF",459.19,481.21,309.75,454.38,415.6,415.6,2535.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030111102","EDUCATION ACAD GROUP LIFE",1623.54,1718.68,1718.68,1670.34,1661.68,1757.65,10150.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030115113","EDUCATION SECR GROUP LIFE",68,69.64,33.590000000000003,81.93,81.93,81.93,417.02000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030151102","EDUCATION ACAD PENSION",74769.55,79376.28,79376.28,77674.23,77369.279999999999,80748.33,469313.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030153113","EDUCATION LIBRARY PENSION",644.84,690.6,0,0,0,0,1335.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030155113","EDUCATION SECR PENSION",4324.55,4457.38,2553.15,4255.2,4255.2,4255.2,24100.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030301102","EDUCATION ACAD TRAVEL ALL",4000,4000,4000,0,0,0,12000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030880168","EDUCATION ACAD SALARY TRA",0,0,0,0,-82663.350000000006,0,-82663.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040021102","LAW ACAD SALS PERM",474348.05,653454.57999999996,536590.6,520540.38,520540.38,527075.49,3232549.4799999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040025113","LAW SECR SALS PERM",19120,21441.72,19730,19730,19730,19730,119481.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040031102","LAW ACAD SALS OTHER",30062.65,35077.93,36514,42170.67,42170.67,42170.67,228166.58999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040035113","LAW SECR SALS OTHER",10969.6,11628.47,13133.84,11274.67,11274.67,11274.67,69555.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040051102","LAW ACAD SERVICE BONUS",25481.35,56141.35,37985.75,27259,29235,0,176102.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040055113","LAW SECR SERVICE BONUS",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,"Academic Departments","Staff Costs","00040061102","LAW ACAD HOUSING SUBSIDY",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,"Academic Departments","Staff Costs","00040071102","LAW ACAD MEDICAL AID",17478.25,17618.25,17618.25,17618.25,17618.25,17618.25,105569.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040075113","LAW SECR MEDICAL AID",1779,1779,1779,1779,1779,1779,10674]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040101102","LAW ACAD UIF",2246.04,1985.93,2246.04,2336.71,2336.71,2336.71,13488.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040105113","LAW SECR UIF",319.44,327.11,323.57,323.57,323.57,323.57,1940.8299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040111102","LAW ACAD GROUP LIFE",2075.75,2000.4,2107.56,2107.56,2107.56,2107.56,12506.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040115113","LAW SECR GROUP LIFE",75.06,77.66,77.66,77.66,77.66,77.66,463.3599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040151102","LAW ACAD PENSION CONTRIBU",78554.320000000007,72405.31,78064.960000000006,78064.960000000006,78064.960000000006,78064.960000000006,463219.47000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040155113","LAW SECR PENSION CONTRIBU",3802.64,3939.9,3939.9,3939.9,3939.9,3939.9,23502.140000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040500102","LAW ACAD EXPENSES",0,366,0,0,0,0,366]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040880168","LAW ACAD SALS TRANSFERS",0,0,0,0,-99605.37,0,-99605.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050021102","PHARMACY ACAD SALS PERM",314682.84000000003,358458.7,334354.43,334354.43,334354.43,334460.13,2010664.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050024113","PHARMACY TECH SALS PERM",102327.75,130956.1,109985.17,109985.17,109985.17,109985.17,673224.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050025113","PHARMACY SECR SALS PERM",20421.04,23973.83,21331,21331,22341.15,21836.15,131234.16999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050027113","PHARMACY G PERM SALS",5055.38,5713.8,5360,5360,5360,5360,32209.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050031102","PHARMACY ACAD SALS OTHER",79000.3,90963.16,94076,94076,102607.2,110335.6,571058.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050034113","PHARMACY TECH SALS OTHER",24572.6,31984.5,26981.05,33653.769999999997,33878.31,33461.300000000003,184531.52999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050035113","PHARMACY SECR SALS OTHER",37229.379999999997,6563.4,6169,6169,6169,6169,68468.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050037113","PHARMACY G TEMP SALS",25845.88,29236.27,27376,27376,27376,27376,164586.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050051102","PHARMACY ACAD SERVICE BON",43474.26,631.26,0,0,54967,57439,156511.52000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050054113","PHARMACY TECH SERVICE BON",0,0,5560,21186,19635.05,0,46381.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050055113","PHARMACY SECR SERVICE BON",0,0,0,9481,5419,9763,24663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050057113","PHARMACY G PERM BONUS",0,0,0,21267,0,4609,25876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050071102","PHARMACY ACAD MEDICAL AID",15742.5,15742.5,15742.5,15742.5,15742.5,16090.8,94803.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050074113","PHARMACY TECH MEDICAL AID",8682.75,8781.25,8781.25,8781.25,8781.25,8781.25,52589]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050075113","PHARMACY SECR MEDICAL AID",765.75,765.75,765.75,765.75,765.75,765.75,4594.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050077113","PHARMACY MEDICAL AID",870.75,870.75,870.75,870.75,870.75,870.75,5224.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050101102","PHARMACY ACAD UIF",1746.92,1746.92,1842.92,1842.92,1871.7,1921.61,10972.990000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050104113","PHARMACY TECH UIF",849.04,861.11,913.56,927.08,926.93,922.76,5400.4800000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050105113","PHARMACY SECR UIF",270.94,307.45999999999998,283.48,292.02,346.21,307.76,1807.8700000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050107113","PHARMACY G UIF",225.87,239.05,231.97,231.97,231.97,278.06,1438.8899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050111102","PHARMACY ACAD GROUP LIFE",1532.56,1637.01,1637.01,1637.01,1637.01,1686.83,9767.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050114113","PHARMACY TECH GROUP LIFE",329.4,354.46,354.46,354.46,354.46,354.46,2101.6999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050115113","PHARMACY SECR GROUP LIFE",78.099999999999994,81.98,81.98,81.98,81.98,81.98,488.00000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050117113","PHARMACY GROUP LIFE",85.38,90.6,90.6,90.6,90.6,90.6,538.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050151102","PHARMACY ACAD PENSION CON",59764.22,63843.68,63843.68,63843.68,63843.68,63843.68,378982.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050154113","PHARMACY TECH PENSION CON",18400.18,19839.11,19839.11,19839.11,19839.11,19839.11,117595.73000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050155113","PHARMACY SECR PENSION CON",4185.6000000000004,4410.53,4410.53,4410.53,4410.53,4410.53,26238.249999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050157113","PHARMACY G PENSION CONTRI",5800.82,6167.93,6167.93,6167.93,6167.93,6167.93,36640.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050880168","PHARMACY ACAD SALS TRANSF",0,0,0,0,-85289.14,0,-85289.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059021102","DEAN OF SCIENCE ACAD SAL",57477.51,63448.08,60254.51,60254.51,60254.51,60222,361911.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059025113","DEAN OF SCIENCE NON PROF",16680,21665.14,17998,17998,17998,17998,110337.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059051102","DEAN OF SCIENCE ACAD BONU",0,0,0,42428,0,0,42428]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059055113","DEAN OF SCIENCE NON PROF",0,17248,0,0,0,0,17248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059071102","DEAN OF SCIENCE ACAD MED",1875.75,1875.75,1875.75,1875.75,1875.75,1875.75,11254.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059075113","DEAN OF SCIENCE NON PROF",848.25,848.25,848.25,848.25,848.25,848.25,5089.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059101102","DEAN OF SCIENCE ACAD SALS",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059105113","DEAN OF SCIENCE NON PROF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059115113","DEAN OF SCIENCE NON PROF",67.86,73.48,73.48,73.48,73.48,73.48,435.26000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059151102","DEAN OF SCIENCE ACAD PENS",5947.65,6364.2,6364.2,6364.2,6364.2,6364.2,37768.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059155113","DEAN OF SCIENCE NON PROF",2389.5,2587.1999999999998,2587.1999999999998,2587.1999999999998,2587.1999999999998,2587.1999999999998,15325.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059880168","DEAN OF SCIENCE SALS TRAN",0,0,0,0,-18007.669999999998,0,-18007.669999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00060034113","BIOCHEM TECH SALS OTHER",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,"Academic Departments","Staff Costs","00060047113","BIOCHEM ACAD SALS TEMP AS",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,"Academic Departments","Staff Costs","00061021102","MICROBIO ACAD SALS PERM",286857.69,319145.81,301942.34000000003,301942.34000000003,301942.34000000003,301942.34000000003,1813772.8600000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061024113","MICROBIO TECH SALS PERM",77494.16,98847.4,88097.43,91122,81922,81922,519404.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061025113","MICROBIO SECR SALS PERM",18589.2,22404.97,-1585.66,12581,12581,12581,77151.509999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061031102","MICROBIO ACAD SALS OTHER",30910.23,33545.699999999997,50070.5,32130.5,32130.5,32130.5,210917.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061034113","MICROBIO TECH SALS OTHER",5244.58,16239.8,15581,15581,15581,15581,83808.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061035113","MICROBIO SECR SALS OTHER",10539.75,12350.75,12505,15982,15395,15395,82167.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061045113","MICROBIO SALS OTHER TEMP",0,0,0,3012,1251,1251,5514]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061051102","MICROBIO ACAD SERVICE BON",250,250,100124.59,27259,29808,27259,184950.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061054113","MICROBIO TECH SERVICE BON",4494.58,0,0,12968,16875,22056,56393.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061055113","MICROBIO SECR SERVICE BON",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,"Academic Departments","Staff Costs","00061071102","MICROBIO ACAD MEDICAL AID",10578,10578,10578,10578,10998,10718,64028]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061074113","MICROBIO TECH MEDICAL AID",5591.5,5591.5,5591.5,5591.5,5591.5,5591.5,33549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061075113","MICROBIO SECR MEDICAL AID",1630.75,2396.5,2396.5,2396.5,2396.5,2396.5,13613.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061101102","MICROBIO ACAD UIF",1516.93,1543.27,1710.32,1535,1573.41,1531.13,9410.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061104113","MICROBIO TECH UIF",705.82,832.17,817.19,797.38,768.58,768.58,4689.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061105113","MICROBIO SECR UIF",300.31,326.49,257.89999999999998,299.31,299.31,299.31,1782.6299999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061111102","MICROBIO ACAD GROUP LIFE",1171.51,1234.71,1234.71,1234.71,1234.71,1234.71,7345.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061114113","MICROBIO TECH GROUP LIFE",206.64,219.74,219.74,219.74,219.74,219.74,1305.3399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061115113","MICROBIO SECR GROUP LIFE",0,41.68,41.68,41.68,41.68,41.68,208.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061151102","MICROBIO ACAD PENSION CON",48334.21,51074.12,51074.12,51074.12,51074.12,51074.12,303704.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061154113","MICROBIO TECH PENSION CON",13247.71,14039.7,14039.7,14039.7,14039.7,14039.7,83446.209999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061155113","MICROBIO SECR PENSION CON",1551.3,3169.65,3169.65,3169.65,3169.65,3169.65,17399.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061880168","MICROBIO ACAD SALS TRANSF",0,0,0,0,-62817.95,0,-62817.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062021102","BOTANY ACAD SALS PERM",155558.51,174131.24,165054.92000000001,165054.92000000001,150149.5,150149.5,960098.59000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062024113","BOTANY TECH SALS PERM",39503.01,55132.42,44333.07,44333.07,44333.07,44333.07,271967.71000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062025113","BOTANY SECR SALS PERM",23196.23,28672.71,24930,24930,24930,24930,151588.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062031102","BOTANY ACAD SALS OTHER",5244.58,6208.8,5550,17393.95,5550,5550,45497.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062035113","BOTANY SECR SALS OTHER",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,"Academic Departments","Staff Costs","00062051102","BOTANY ACAD SERVICE BONUS",6063.91,36985.410000000003,0,25699,0,13460,82208.320000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062054113","BOTANY TECH SERVICE BONUS",0,0,0,0,0,23459,23459]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062055113","BOTANY SECR SERVICE BONUS",0,4727.92,0,0,0,0,4727.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062071102","BOTANY ACAD MEDICAL AID",9964,9964,9964,9964,10104,10244,60204]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062074113","BOTANY TECH MEDICAL AID",3180.5,3180.5,3180.5,3180.5,3180.5,3180.5,19083]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062075113","BOTANY SECR MEDICAL AID",1886.75,1655.75,1655.75,1655.75,1655.75,1655.75,10165.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062101102","BOTANY ACAD UIF",850.99,815.69,809.1,809.1,684.32,684.32,4653.5200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062104113","BOTANY TECH UIF",303.76,310.35000000000002,306.82,306.82,306.82,352.86,1887.4299999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062105113","BOTANY SECR UIF",251.27,266.81,257.58999999999997,257.58999999999997,257.58999999999997,257.58999999999997,1548.4399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062111102","BOTANY ACAD GROUP LIFE",635.91,669.67,669.67,669.67,669.67,669.67,3984.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062114113","BOTANY TECH GROUP LIFE",140.38,153.80000000000001,153.80000000000001,153.80000000000001,153.80000000000001,153.80000000000001,909.37999999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062115113","BOTANY SECR GROUP LIFE",44.06,48.34,48.34,48.34,48.34,48.34,285.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062151102","BOTANY ACAD PENSION CONTR",30835.23,32422.3,32422.3,32422.3,32422.3,32422.3,192946.72999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062154113","BOTANY TECH PENSION CONTR",6873.6,7520.18,7520.18,7520.18,7520.18,7520.18,44474.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062155113","BOTANY SECR PENSION CONTR",3141.93,3402,3402,3402,3402,3402,20151.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062500102","BOTANY ACAD EXPENSES",0,0,0,0,10364.959999999999,0,10364.959999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062880168","BOTANY ACAD SALS TRANSFER",0,0,0,0,-47643.56,0,-47643.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063021102","CHEMISTRY ACAD SALARIES P",301071.07,341418.52,316617.84000000003,316617.84000000003,352054.22,312009.40999999997,1939788.9000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063024113","CHEMISTRY TECH SALARIES P",83169.66,106722.32,89918.47,89918.47,89918.47,89918.47,549565.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063025113","CHEMISTRY SECR SALARIES P",30223.33,36545.99,31859,31859,31859,31859,194205.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063031102","CHEMISTRY ACAD SALARIES O",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,"Academic Departments","Staff Costs","00063034113","CHEMISTRY TECH SALARIES O",13403.51,21093.599999999999,19681,19681,19681,19681,113221.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063035113","CHEMISTRY SECR SALARIES O",3843,3843,4170,4170,4170,4170,24366]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063051102","CHEMISTRY ACAD BONUS",79317.66,24477,0,49786.42,47248.5,12825,213654.58000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063054113","CHEMISTRY TECH BONUS",22691,12266,0,0,0,0,34957]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063055113","CHEMISTRY SECR BONUS",0,8957.25,0,0,12825,0,21782.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063061102","CHEMISTRY ACAD HOUSING SU",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,"Academic Departments","Staff Costs","00063071102","CHEMISTRY ACAD MEDICAL AI",9856,9856,9856,9856,9856,8120.25,57400.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063074113","CHEMISTRY TECH MEDICAL AI",8794.75,8869.75,9455.5,9455.5,9455.5,9455.5,55486.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063075113","CHEMISTRY SECR MEDICAL AI",1494,1494,1494,1494,1494,1494,8964]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063101102","CHEMISTRY ACAD UIF",1372.58,1372.58,1372.58,1372.58,1372.58,1372.58,8235.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063104113","CHEMISTRY TECH UIF",882.72,973.24,965.6,965.6,965.6,965.6,5718.3600000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063105113","CHEMISTRY SECR UIF",348.94,356.26,354.13,354.13,354.13,354.13,2121.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063111102","CHEMISTRY ACAD GROUP LIFE",905.55,961.13,961.13,961.13,961.13,1125.74,5875.8099999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063114113","CHEMISTRY TECH GROUP LIFE",257.76,275.20999999999998,306.23,306.23,306.23,306.23,1757.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063115113","CHEMISTRY SECR GROUP LIFE",119.16,126.13,126.13,126.13,126.13,126.13,749.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063151102","CHEMISTRY ACAD PENSION",40140.35,42616.59,42616.59,42616.59,42616.59,44223.33,254830.03999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063154113","CHEMISTRY TECH PENSION",17118.38,18269.41,18641.560000000001,18641.560000000001,18641.560000000001,18641.560000000001,109954.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063155113","CHEMISTRY SECR PENSION",5048.62,5337.08,5337.08,5337.08,5337.08,5337.08,31734.020000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063301102","CHEMISTR ACAD TRAVEL ALLO",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,"Academic Departments","Staff Costs","00063880168","CHEMISTRY ACAD SALARY TRA",0,0,0,0,-52021.34,0,-52021.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064021102","COMP SCI ACAD SALS PERM",294611.45,453753.94,380542.53,377879.86,417879.86,371879.86,2296547.4999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064024113","COMP SCI TECH SALS PERM",64060.45,99303.95,76693.31,76693.31,76693.31,76490.789999999994,469935.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064025113","COMP SCI SECR SALS PERM",20023,24923.89,21247,21247,21247,21247,129934.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064031102","COMP SCI ACAD SALS OTHER",45586.25,75495.11,48385.42,48385.42,27125.67,69645.17,314623.03999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064035113","COMP SCI SECR SALS OTHER",0,0,806,0,0,0,806]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064045113","COMP SCI TEMP ASSISTANCE",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,"Academic Departments","Staff Costs","00064051102","COMP SCI ACAD SERVICE BON",28765.15,99218.12,0,34700,0,52934,215617.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064054113","COMP SCI TECH SERVICE BON",13661.95,805.26,0,15487,0,0,29954.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064055113","COMP SCI SECR SERVICE BON",0,8434,0,0,0,0,8434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064071102","COMP SCI ACAD MEDICAL AID",14426.75,14426.75,14426.75,14426.75,14426.75,14426.75,86560.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064074113","COMP SCI TECH MEDICAL AID",3766.5,3836.5,3836.5,3836.5,3836.5,3836.5,22949]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064075113","COMP SCI SECR MEDICAL AID",2624,2724,2724,2724,2724,2724,16244]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064101102","COMP SCI ACAD UIF",1247.8,1307.8,1307.8,1307.8,1183.02,1247.8,7602.0199999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064104113","COMP SCI TECH UIF",374.34,374.34,374.34,374.34,374.34,374.34,2246.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064105113","COMP SCI SECR UIF",227.26,249.56,234.74,249.56,234.74,234.74,1430.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064111102","COMP SCI ACAD GROUP LIFE",1150.6400000000001,1213.2,1213.2,1213.2,1213.2,1213.2,7216.6399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064114113","COMP SCI TECH GROUP LIFE",246.38,268.83,268.83,268.83,268.83,268.83,1590.5299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064115113","COMP SCI SECR GROUP LIFE",78.900000000000006,84.12,84.12,84.12,84.12,84.12,499.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064151102","COMP SCI ACAD PENSION CON",47712.11,50461.82,50461.82,50461.82,50461.82,50461.82,300021.21000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064154113","COMP SCI TECH PENSION CON",9960.81,10880.33,10880.33,10880.33,10880.33,10880.33,64362.460000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064155113","COMP SCI SECR PENSION CON",2778.45,2962.05,2962.05,2962.05,2962.05,2962.05,17588.699999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064880168","COMP SCI ACAD SALS TRANSF",0,0,0,0,-85078.48,0,-85078.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065021102","GEOGRAPHY ACAD SALARIES P",157548.84,184743.25,172538.84,172538.84,172538.84,172538.84,1032447.4499999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065024113","GEOGRAPHY TECH SALARIES P",54944.89,67256.240000000005,58200.14,58200.14,58200.14,58200.14,355001.69000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065025113","GEOGRAPHY SECR SALARIES P",10070,11820.81,10530,10530,10530,10530,64010.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065034113","GEOGRAPHY TECH SALARIES O",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,"Academic Departments","Staff Costs","00065035113","GEOGRAPHY SECR SALARIES O",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,"Academic Departments","Staff Costs","00065051102","GEOGRAPHY ACAD BONUS",250,82834,0,0,0,0,83084]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065055113","GEOGRAPHY SECR BONUS",0,0,0,9780,0,0,9780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065071102","GEOGRAPHY ACAD MEDICAL AI",6358,6358,6358,6358,6358,6358,38148]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065074113","GEOGRAPHY TECH MEDICAL AI",5582.25,5582.25,5582.25,5582.25,5582.25,5582.25,33493.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065075113","GEOGRAPHY SERC MEDICAL AI",890.75,890.75,890.75,890.75,890.75,890.75,5344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065101102","GEOGRAPHY ACAD UIF",623.9,666.45,666.45,666.45,668.93,668.93,3961.1099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065104113","GEOGRAPHY TECH UIF",374.34,374.34,374.34,374.34,374.34,374.34,2246.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065105113","GEOGRAPHY SECR UIF",110,124.78,114.62,124.78,114.62,114.62,703.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065111102","GEOGRAPHY ACAD GROUP LIFE",341.42,363.52,363.52,363.52,363.52,363.52,2159.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065114113","GEOGRAPHY TECH GROUP LIFE",207.89,221.75,221.75,221.75,221.75,221.75,1316.6399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065115113","GEOGRAPHY SECR GROUP LIFE",39.700000000000003,41.66,41.66,41.66,41.66,41.66,248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065151102","GEOGRAPHY ACAD PENSION",28420.74,30370.21,30370.21,30370.21,30370.21,30370.21,180271.78999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065154113","GEOGRAPHY TECH PENSION",7319.81,7808.1,7808.1,7808.1,7808.1,7808.1,46360.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065155113","GEOGRAPHY SECR PENSION",1398,1467,1467,1467,1467,1467,8733]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065880168","GEOGRAPHY ACAD SALARY TRA",0,0,0,0,-39748.15,0,-39748.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066021102","GEOLOGY ACAD SALS PERM",171314.42,271493.52,219705.52,219705.52,219705.52,219705.52,1321630.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066024113","GEOLOGY TECH SALS PERM",18934,25859.360000000001,20751,20751,20751,20751,127797.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066025113","GEOLOGY SECR SALS PERM",25416.880000000001,30436.720000000001,26904,26904,26904,26904,163469.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066027102","GEOLOGY ACAD TEMP SALS",4885.4799999999996,5901.69,5356,5356,5356,5356,32211.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066031102","GEOLOGY ACAD SALS OTHER",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,"Academic Departments","Staff Costs","00066034113","GEOLOGY TECH SALS OTHER",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,"Academic Departments","Staff Costs","00066035113","GEOLOGY SECR SALS OTHER",12571.93,15165.11,13385,13385,13385,13385,81277.040000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066051102","GEOLOGY ACAD SERVICE BONU",25204.44,952,26391,0,0,0,52547.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066054113","GEOLOGY TECH SERVICE BONU",0,0,20001,0,0,0,20001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066055113","GEOLOGY SECR SERVICE BONU",0,4604,8918,7281,0,4862,25665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066057102","GEOLOGY ACAD BONUS",0,0,4606,0,0,0,4606]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066071102","GEOLOGY ACAD MEDICAL AID",8637,9507.75,9507.75,9507.75,9507.75,9507.75,56175.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066074113","GEOLOGY TECH MEDICAL AID",848.25,870.75,870.75,870.75,870.75,870.75,5202]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066075113","GEOLOGY SECR MEDICAL AID",3802.25,3802.25,3802.25,3802.25,3802.25,3802.25,22813.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066101102","GEOLOGY ACAD UIF",748.68,873.46,873.46,873.46,873.46,873.46,5115.9800000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066104113","GEOLOGY TECH UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066105113","GEOLOGY SECR UIF",419,520.04999999999995,456.88,475.02,438.07,486.69,2795.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066107102","GEOLOGY ACAD GROUP LIFE",48.85,59.02,99.62,53.56,53.56,53.56,368.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066111102","GEOLOGY ACAD GROUP LIFE",532.63,713.05,713.05,713.05,713.05,713.05,4097.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066114113","GEOLOGY TECH GROUP LIFE",77.459999999999994,85.2,85.2,85.2,85.2,85.2,503.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066115113","GEOLOGY SECR GROUP LIFE",108.75,115.33,115.33,115.33,115.33,115.33,685.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066151102","GEOLOGY ACAD PENSION CONT",26314.29,33218.6,33218.6,33218.6,33218.6,33218.6,192407.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066154113","GEOLOGY TECH PENSION CONT",2727.6,3000.15,3000.15,3000.15,3000.15,3000.15,17728.349999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066155113","GEOLOGY SECR PENSION CONT",5908.25,6296.4,6296.4,6296.4,6296.4,6296.4,37390.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066157102","GEOLOGY ACAD PENSION CONT",620.32000000000005,690.9,690.9,690.9,690.9,690.9,4074.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066880168","GEOLOGY ACAD SALS TRANSFE",0,0,0,0,-60831.82,0,-60831.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067021102","ICHTHY ACAD SALS PERM",192625.72,219071.61,200547.05,202498.96,197669.74,198949.74,1211362.8199999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067024113","ICHTHY TECH SALS PERM",23331.15,31453.81,25384,25384,25384,25384,156320.96000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067025113","ICHTHY SECR SALS PERM",17327.13,18180.47,28185.75,28185.75,28185.75,39836.92,159901.77000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067031102","ICHTHY ACAD SALS OTHER",14322.83,16713.599999999999,15480.24,15398.6,18765.599999999999,24019.599999999999,104700.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067034113","ICHTHY TECH SALS OTHER",14408.67,18005.66,15256.54,15910.47,17236.5,16727.89,97545.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067035113","ICHTHY SECR SALS OTHER",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,"Academic Departments","Staff Costs","00067047113","ICHTHY TEMP ASSISTANCE GR",0,0,0,595,0,0,595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067051102","ICHTHY ACAD SERVICE BONUS",0,0,28684,0,35936,52776.9,117396.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067054113","ICHTHY TECH SERVICE BONUS",4689.1499999999996,6297,6297,18855,0,0,36138.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067055113","ICHTHY SECR SERVICE BONUS",0,0,0,12594,0,3565.92,16159.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067071102","ICHTHY ACAD MEDICAL AID",11012.38,11072.38,11072.38,11072.38,11212.38,11583.88,67025.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067074113","ICHTHY TECH MEDICAL AID",848.25,848.25,848.25,848.25,848.25,848.25,5089.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067075113","ICHTHY SECR MEDICAL AID",2262.25,1890.75,2709,2709,2709,2709,14989]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067101102","ICHTHY ACAD UIF",937.53,913.18,884.84,904.36,889.74,946,5475.6500000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067104113","ICHTHY TECH UIF",370.15,401.89,377.82,341.67,354.94,349.85,2196.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067105113","ICHTHY SECR UIF",174.43,156.06,281.83999999999997,281.83999999999997,281.83999999999997,249.56,1425.5699999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067111102","ICHTHY ACAD GROUP LIFE",653.66,703.54,703.54,703.54,703.54,709,4176.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067114113","ICHTHY TECH GROUP LIFE",73.02,80.319999999999993,80.319999999999993,80.319999999999993,80.319999999999993,80.319999999999993,474.61999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067115113","ICHTHY SECR GROUP LIFE",51.05,53.65,99.22,99.22,99.22,99.22,501.58000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067151102","ICHTHY ACAD PENSION CONTR",33029.53,35553.230000000003,35553.230000000003,35553.230000000003,35553.230000000003,36370.730000000003,211613.18000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067154113","ICHTHY TECH PENSION CONTR",6309.88,6885.83,6885.83,6885.83,6885.83,6885.83,40739.030000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067155113","ICHTHY SECR PENSION CONTR",2374.0700000000002,1889.1,4296.09,4296.09,4296.09,4296.09,21447.530000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067301102","ICHTHY ACAD TRAVEL ALLOWA",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,"Academic Departments","Staff Costs","00067880168","ICHTHY ACAD SALS TRANSFER",0,0,0,0,-57780.26,0,-57780.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068021102","MATHS PA ACAD SALS PERM",218870.25,312669.2,260161.09,253836.09,253836.09,264450.17,1563822.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068025113","MATHS PA SECR SALS PERM",8570,11016.61,9184,9184,9184,9184,56322.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068031102","MATHS PA ACAD SALS OTHER",0,8729.5499999999993,19673.71,18839.96,18839.96,14623.3,80706.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068051102","MATHS PA ACAD SERVICE BON",0,22560,0,9073.2199999999993,28345.89,0,59979.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068055113","MATHS PA SECR SERVICE BON",0,0,0,0,0,8434,8434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068071102","MATHS PA ACAD MEDICAL AID",9720.25,9726,10591,10591,10591,10591,61810.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068075113","MATHS PA SECR MEDICAL AID",720.75,765.75,765.75,765.75,765.75,765.75,4549.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068101102","MATHS PA ACAD UIF",873.46,1148.79,1190.96,1127.71,1127.71,1085.54,6554.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068105113","MATHS PA SECR UIF",93.24,118.18,99.86,99.86,99.86,124.78,635.78000000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068111102","MATHS PA ACAD GROUP LIFE",776,942.65,942.65,942.65,942.65,942.65,5489.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068115113","MATHS PA SECR GROUP LIFE",33.31,35.93,35.93,35.93,35.93,35.93,212.96000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068151102","MATHS PA ACAD PENSION CON",31412.639999999999,37510.53,37510.53,37510.53,37510.53,37510.53,218965.28999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068155113","MATHS PA SECR PENSION CON",1173,1265.0999999999999,1265.0999999999999,1265.0999999999999,1265.0999999999999,1265.0999999999999,7498.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068627139","MATHS PA GRAD ASSIST SCHO",10614.09,0,0,10614.08,10614.08,10614.08,42456.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068880168","MATHS PA ACAD SALS TRANSF",0,0,0,0,-36709.65,0,-36709.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069021102","PHYSICS ACAD SALS PERM",316400.74,231799.13,217720.93,246298.73,-1984644.95,-205469.96,-1177895.3799999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069024113","PHYSICS TECH SALS PERM",49921,63834.36,53841,53841,53841,53841,329119.35999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069025113","PHYSICS SECR SALS PERM",16189,19515.78,16982,16982,16982,16982,103632.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069031102","PHYSICS ACAD SALS OTHER",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,"Academic Departments","Staff Costs","00069034113","PHYSICS TECH SALS OTHER",17512.310000000001,19232.2,18624,18624,18624,18624,111240.51000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069035113","PHYSICS SECR SALS OTHER",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,"Academic Departments","Staff Costs","00069051102","PHYSICS ACAD SERVICE BONU",21993,733,21270,0,32330.2,0,76326.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069054113","PHYSICS TECH SERVICE BONU",10142,0,0,4604,0,9125.67,23871.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069055113","PHYSICS SECR SERVICE BONU",0,0,11278,0,0,4204,15482]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069071102","PHYSICS ACAD MEDICAL AID",8793.75,7928.75,7928.75,7928.75,8799.5,8799.5,50179]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069074113","PHYSICS TECH MEDICAL AID",3772.5,3772.5,3772.5,3772.5,3772.5,3772.5,22635]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069075113","PHYSICS SECR MEDICAL AID",2684,2769,2769,2769,2769,2769,16529]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069101102","PHYSICS ACAD UIF",748.68,748.68,748.68,748.68,873.46,873.46,4741.6399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069104113","PHYSICS TECH UIF",549.46,566.66,560.58000000000004,606.62,560.58000000000004,614.77,3458.6699999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069105113","PHYSICS SECR UIF",188.37,199.57,191.41,203.24,191.41,242.55,1216.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069111102","PHYSICS ACAD GROUP LIFE",519.48,556.79,556.79,556.79,686.41,686.41,3562.6699999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069114113","PHYSICS TECH GROUP LIFE",159.88,172.41,172.41,172.41,172.41,172.41,1021.9299999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069115113","PHYSICS SECR GROUP LIFE",62.57,65.95,65.95,65.95,65.95,65.95,392.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069151102","PHYSICS ACAD PENSION CONT",25202.97,26608.91,26608.91,28242.75,34285.019999999997,34285.019999999997,175233.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069154113","PHYSICS TECH PENSION CONT",10060.700000000001,10837.35,10837.35,10837.35,10837.35,10837.35,64247.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069155113","PHYSICS SECR PENSION CONT",3006.08,3168.15,3168.15,3168.15,3168.15,3168.15,18846.829999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069880168","PHYSICS ACAD SALS TRANSFE",0,0,0,0,-36398.199999999997,0,-36398.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070021102","STATS ACAD SALS PERM",209362.75,294437.62,250759.84,250759.84,250759.84,201523.09,1457602.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070025113","STATS SECR SALS PERM",10279,12585.46,10809,10809,10809,10809,66100.459999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070031102","STATS ACAD SALS OTHER",27416.67,49098.8,35167,35167,35167,35167,217183.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070034113","STATS TECH SALS OTHER",0,13858,6929,6929,6929,6929,41574]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070051102","STATS ACAD SERVICE BONUS",0,30472.32,34700,0,0,22560,87732.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070055113","STATS SECR SERVICE BONUS",0,10059,0,0,0,0,10059]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070071102","STATS ACAD MEDICAL AID",10700.25,10700.25,10700.25,10700.25,10700.25,8824.5,62325.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070075113","STATS SECR MEDICAL AID",1900.75,2020.75,2020.75,2020.75,2020.75,2020.75,12004.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070101102","STATS ACAD UIF",998.24,998.24,998.24,998.24,998.24,873.46,5864.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070104113","STATS TECH UIF",0,124.78,111.97,102.07,102.07,69.290000000000006,510.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070105113","STATS SECR UIF",122.2,124.78,124.78,124.78,124.78,124.78,746.09999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070111102","STATS ACAD GROUP LIFE",922.63,987.69,987.69,987.69,987.69,841.64,5715.0300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070115113","STATS SECR GROUP LIFE",40.590000000000003,42.85,42.85,42.85,42.85,42.85,254.83999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070151102","STATS ACAD PENSION CONTRI",35785.980000000003,38307,38307,38307,38307,33164.400000000001,222178.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070155113","STATS SECR PENSION CONTRI",1429.35,1508.85,1508.85,1508.85,1508.85,1508.85,8973.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070880168","STATS ACAD SALS TRANSFERS",0,0,0,0,-35251.870000000003,0,-35251.870000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071021102","ZOO/ENT ACAD SALS PERM",265662.57,286530.34999999998,275743.84000000003,275743.84000000003,275743.84000000003,279843.84000000003,1659268.2800000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071024113","ZOO/ENT TECH SALS PERM",64455.25,87279.95,70097,70097,74989,70097,437015.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071025113","ZOO/ENT SECR SALS PERM",14633.86,17310.03,15469,5052,5052,15586,73102.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071031102","ZOO/ENT ACAD SALS OTHER",26055.77,26055.77,26055.77,36512.79,27970,27970,170620.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071034113","ZOO/ENT TECH SALS OTHER",21652.03,23920,23154,23154,23154,24539,139573.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071035113","ZOO/ENT SECR SALS OTHER",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,"Academic Departments","Staff Costs","00071047113","ZOO/ENT TEMP ASSISTANCE G",0,0,297.47000000000003,0,0,425,722.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071051102","ZOO/ENT ACAD SERVICE BONU",38337.35,2027.35,57284.44,0,0,0,97649.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071054113","ZOO/ENT TECH SERVICE BONU",9567,24855,0,4604,0,6445,45471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071055113","ZOO/ENT SECR SERVICE BONU",0,0,0,0,0,4302,4302]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071071102","ZOO/ENT ACAD MEDICAL AID",8970.25,8970.25,8970.25,8970.25,8970.25,9110.25,53961.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071074113","ZOO/ENT TECH MEDICAL AID",7481.5,7504,7631.5,7631.5,7631.5,7631.5,45511.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071075113","ZOO/ENT SECR MEDICAL AID",1018.25,1018.25,1018.25,252.5,252.5,252.5,3812.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071101102","ZOO/ENT ACAD UIF",1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,6738.1200000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071104113","ZOO/ENT TECH UIF",824.01,879.3,830.47,873.54,827.5,871.55,5106.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071105113","ZOO/ENT SECR UIF",156.91,181.36,165.29,53.05,53.05,201.83,811.4899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071111102","ZOO/ENT ACAD GROUP LIFE",893.63,904.71,904.71,912.87,912.87,912.87,5441.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071114113","ZOO/ENT TECH GROUP LIFE",258.61,282.64,282.64,282.64,282.64,282.64,1671.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071115113","ZOO/ENT SECR GROUP LIFE",38.92,41.18,41.18,0,0,41.68,162.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071151102","ZOO/ENT ACAD PENSION CONT",42358.95,43567.040000000001,43567.040000000001,43854.17,43854.17,43854.17,261055.53999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071154113","ZOO/ENT TECH PENSION CONT",12072.26,13143.75,13143.75,13143.75,13143.75,13143.75,77791.010000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071155113","ZOO/ENT SECR PENSION CONT",1970.08,2095.35,2095.35,645.29999999999995,645.29999999999995,2112.9,9564.2800000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071880168","ZOO/ENT ACAD SALS TRANSFE",0,340658,0,0,-401012.33,0,-60354.330000000016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072021102","ENV SCIENC ACAD SALARIES",107488.6,125732.64,115171.6,115171.6,115171.6,115171.6,693907.6399999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072025113","ENV SCIENCE SECRETARY SAL",12707,16002.35,13575,13575,13575,13575,83009.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072031102","ENV SCIENCE SALARIES OTHE",26056,30263.09,28009,28009,28009,28009,168355.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072051102","ENV SCIENCE ACAD BONUS",0,0,32769,0,0,27259,60028]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072055113","ENV SCIENCE SECRETARY BON",0,0,0,0,12825,0,12825]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072071102","ENV SCIENCE ACAD MEDICAL",7265.5,7265.5,7265.5,7265.5,7265.5,7265.5,43593]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072075113","ENV SCIENCE SECRETARY MED",1630.75,1630.75,1630.75,1630.75,1630.75,1630.75,9784.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072101102","ENV SCIENCE ACAD UIF",623.9,623.9,623.9,623.9,623.9,623.9,3743.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072105113","ENV SCIENCE SECRETARY UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072111102","ENV SCIENCE ACAD GROUP LI",541.15,582.20000000000005,582.20000000000005,582.20000000000005,582.20000000000005,582.20000000000005,3452.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072115113","ENV SCIENCE SECRETARY GRO",50.94,54.63,54.63,54.63,54.63,54.63,324.08999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072151102","ENV SCIENCE ACAD PENSION",22503.9,24204,24204,24204,24204,24204,143523.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072155113","ENV SCIENCE SECRETARY PEN",1793.55,1923.75,1923.75,1923.75,1923.75,1923.75,11412.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072301102","ENV SCIENCE ACAD SUBSISTE",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,"Academic Departments","Staff Costs","00072880168","ENV SCIENC ACAD SALARY TR",0,0,0,0,-37988.44,0,-37988.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081021102","POL STUD ACAD SALS PERM",222420.8,257153.69,236864.13,236864.13,236864.13,246299.88,1436466.7599999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081025113","POL STUD SECR SALS PERM",16261.64,19382.79,17054,17054,17054,17054,103860.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081031102","POL STUD ACAD SALS OTHER",0,7530.25,32945.25,7530.25,13816,7530.25,69352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081051102","POL STUD ACAD SERVICE BON",63148,38617,29235,0,0,0,131000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081055113","POL STUD SECR SERVICE BON",0,0,0,0,0,4680,4680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081071102","POL STUD ACAD MEDICAL AID",10622.75,10622.75,10622.75,10622.75,10622.75,10622.75,63736.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081075113","POL STUD SECR MEDICAL AID",2306.5,2306.5,2306.5,2306.5,2306.5,2306.5,13839]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081101102","POL STUD ACAD UIF",998.24,1073.54,1073.54,1073.54,1073.54,1073.54,6365.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081105113","POL STUD SECR UIF",183.85,192.15,186.04,186.04,186.04,232.84,1166.9599999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081111102","POL STUD ACAD GROUP LIFE",876.08,935.47,935.47,935.47,935.47,935.47,5553.4300000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081115113","POL STUD SECR GROUP LIFE",62.88,66.260000000000005,66.260000000000005,66.260000000000005,66.260000000000005,66.260000000000005,394.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081151102","POL STUD ACAD PENSION CON",30847.71,32939.21,32939.21,32939.21,32939.21,32939.21,195543.75999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081155113","POL STUD SECR PENSION CON",2986.68,3148.65,3148.65,3148.65,3148.65,3148.65,18729.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081551102","POL STUD ACAD TRAVEL & SU",0,0,0,0,9290,23572.080000000002,32862.080000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081627139","POL STUD GRAD ASSIST SCHO",127369,0,0,0,0,-47178.75,80190.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081880168","POL STUD ACAD SALS TRANSF",0,0,0,0,-39644.980000000003,0,-39644.980000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082021102","PSYCHO ACAD SALS PERM",326637.24,372271.95,359029.83,355029.83,355029.83,355029.83,2123028.5100000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082024113","PSYCHO TECH SALS PERM",11453,13774.72,12063,12063,12063,12063,73479.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082025113","PSYCHO SECR SALS PERM",44716.959999999999,56015.72,47595,47595,47595,47595,291112.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082031102","PSYCHO ACAD SALS OTHER",96999.27,106263.45,107350.02,101895.2,101895.2,117705.42,632108.56000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082034113","PSYCHO TECH SALS OTHER",5439.15,6097.8,5744,5744,5744,5744,34512.949999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082035113","PSYCHO SECR SALS OTHER",7160,8970.25,7614,7614,7614,7614,46586.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082051102","PSYCHO ACAD SERVICE BONUS",73101.5,23163,12705.58,101973,22560,27259,260762.08000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082054113","PSYCHO TECH SERVICE BONUS",0,0,0,0,0,4994,4994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082055113","PSYCHO SECR SERVICE BONUS",3843.13,0,0,0,0,10697,14540.130000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082071102","PSYCHO ACAD MEDICAL AID",16910.5,17298,17050.5,17050.5,17073,16910.5,102293]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082074113","PSYCHO TECH MEDICAL AID",1760.75,1760.75,1760.75,1760.75,1760.75,1760.75,10564.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082075113","PSYCHO SECR MEDICAL AID",2956.25,3041.25,3041.25,3041.25,3041.25,3041.25,18162.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082101102","PSYCHO ACAD UIF",1871.7,1871.7,2038.84,2038.84,2036.48,2141.44,11999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082104113","PSYCHO TECH UIF",179.17,185.76,182.22,182.22,182.22,232.16,1143.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082105113","PSYCHO SECR UIF",506.77,523.53,490,490,490,490,2990.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082111102","PSYCHO ACAD GROUP LIFE",1647.47,1731.94,1756.46,1756.46,1756.46,1756.46,10405.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082114113","PSYCHO TECH GROUP LIFE",45.59,48.19,48.19,48.19,48.19,48.19,286.53999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082115113","PSYCHO SECR GROUP LIFE",188.64,201.45,201.45,201.45,201.45,201.45,1195.8900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082151102","PSYCHO ACAD PENSION CONTR",61837.59,65070.61,65933.919999999998,65933.919999999998,65933.919999999998,65933.919999999998,390643.87999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082154113","PSYCHO TECH PENSION CONTR",2308.8200000000002,2446.0500000000002,2446.0500000000002,2446.0500000000002,2446.0500000000002,2446.0500000000002,14539.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082155113","PSYCHO SECR PENSION CONTR",9855.06,10545.76,10545.76,10545.76,10545.76,10545.76,62583.860000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082880168","PSYCHO ACAD SALS TRANSFER",0,-28371,0,0,-75004.240000000005,0,-103375.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084021102","SOCIOLGY ACAD SALS PERM",155782,178916.75,166326,199262.07999999999,199262.07999999999,199262.07999999999,1098810.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084025113","SOCIOLGY SECR SALS PERM",16500.72,20735.27,21308.86,18270.16,18333.14,18970.79,114118.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084027113","SOCIOLOGY SALS PERM",9087.58,9746.7999999999993,9720,9720,9720,9720,57714.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084031102","SOCIOLGY ACAD SALS OTHER",39840.75,43944.78,43594.92,53038.33,82078.94,108814.48,371312.19999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084035113","SOCIOLGY SECR SALS OTHER",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,"Academic Departments","Staff Costs","00084051102","SOCIOLGY ACAD SERVICE BON",0,25699,0,0,21268,30504,77471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084055113","SOCIOLGY SECR SERVICE BON",0,0,0,0,0,10916,10916]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084057113","SOCIOLOGY BONUS PERM",0,0,0,0,0,4800,4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084071102","SOCIOLGY ACAD MEDICAL AID",10395.25,10395.25,10395.25,12031.75,11166.75,11166.75,65551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084075113","SOCIOLGY SECR MEDICAL AID",675.75,675.75,675.75,675.75,675.75,675.75,4054.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084077113","SOCIOLOGY MEDICAL AID",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,"Academic Departments","Staff Costs","00084101102","SOCIOLGY ACAD UIF",979.76,979.76,998.24,1235.3800000000001,1235.3800000000001,1235.3800000000001,6663.9000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084105113","SOCIOLGY SECR UIF",172.41,205.26,188.03,188.03,188.03,188.03,1129.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084107113","SOCIOLOGY F UIF",90.88,97.47,97.2,97.2,97.2,145.19999999999999,625.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084111102","SOCIOLGY ACAD GROUP LIFE",745.05,797.8,797.8,888.26,888.26,888.26,5005.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084115113","SOCIOLGY SECR GROUP LIFE",63.9,67.28,67.28,67.28,67.28,67.28,400.29999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084151102","SOCIOLGY ACAD PENSION CON",33772.21,36189.230000000003,36189.230000000003,40967.47,40967.47,40967.47,229053.08000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084155113","SOCIOLGY SECR PENSION CON",3025.66,3187.8,3187.8,3187.8,3187.8,3187.8,18964.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084157113","SOCIOLOGY PROVIDENT",674.19,720,720,720,720,720,4274.1900000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084301102","SOCIOLOGY ACAD TRAVEL ALL",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,"Academic Departments","Staff Costs","00084627139","SOCIOLOGY GRAD ASSIST SCH",0,0,0,26721,40874.629999999997,26734.63,94330.260000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084880168","SOCIOLGY ACAD SALS TRANSF",0,0,0,0,-31162.21,0,-31162.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101024100","EM UNIT SALS PERM STAFF",25144,32115.46,26988,26988,26988,29086.68,167310.13999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101035100","EM UNIT SALS OTHER",5452.25,5452.25,5452.25,5452.25,5452.25,5452.25,32713.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101054100","EM UNIT SERVICE BONUS",0,0,0,8585,0,0,8585]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101074100","EM UNIT MEDICAL AID",1864,1864,1864,1864,1864,1864,11184]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101104100","EM UNIT UIF",224.03,241.56,228.65,249.56,228.65,249.56,1422.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101105100","EM UNIT UIF",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,"Academic Departments","Staff Costs","00101114100","EM UNIT D GROUP ASSURANCE",34.61,36.57,36.57,36.57,36.57,36.57,217.45999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101154100","EM UNIT PENSION CONTRIBUT",3546.6,3823.2,3823.2,3823.2,3823.2,3823.2,22662.600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101880168","EM UNIT TRANSFERS",0,0,0,0,-9870.35,0,-9870.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102021104","CHERTL SALS PERM",431823.35,507183.7,489234.3,479838.71999999997,489555.49,497132.5,2894768.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102025104","CHERTL SALS PERM",7092.83,7092.83,7092.83,7092.83,7092.83,7092.83,42556.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102027104","CHERTL SALS PERM",7684,11530.91,8371,8371,8371,12178.82,56506.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102031104","CHERTL SALS TEMP",15663.99,23110.62,20215.060000000001,20215.060000000001,27619.16,22490.06,129313.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102051104","CHERTL SALS BONUS",588,588,27259,61155.5,0,19688,109278.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102071104","CHERTL SALS MEDICAL AID",18937.62,18797.62,18797.62,18797.62,18797.62,18657.62,112785.71999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102075104","CHERTL SALS MEDICAL AID",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,"Academic Departments","Staff Costs","00102077104","CHERTL SALS MEDICAL AID",840.75,840.75,840.75,840.75,840.75,840.75,5044.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102101104","CHERTL SALS UIF",2228.4499999999998,2266.8200000000002,2356.14,2349.88,2457.4299999999998,2535.19,14193.910000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102105104","CHERTL SALS UIF",70.930000000000007,100.93,70.930000000000007,70.930000000000007,70.930000000000007,70.930000000000007,455.58000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102107104","CHERTL SALS PERM UIF",85.54,124.04,80.13,92.44,92.44,124.78,599.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102111104","CHERTL SALS GROUP LIFE",1728.33,1858.98,1858.98,1858.98,1913.85,1913.85,11132.970000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102115104","CHERTL SALS GROUP LIFE",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,"Academic Departments","Staff Costs","00102117104","CHERTL SALS GROUP LIFE",29.54,32.47,32.47,32.47,32.47,32.47,191.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102151104","CHERTL SALS PENSION CONT",65651.75,70574.77,70574.77,70574.77,72506.66,72506.66,422389.38000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102157104","CHERTL SALS PERM PENSION",1040.0999999999999,1143.1500000000001,1143.1500000000001,1143.1500000000001,1143.1500000000001,1143.1500000000001,6755.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102880168","CHERTL SALS TRANSFERS",0,0,0,0,-49232.23,0,-49232.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02001407125","VC'S AWARDS ACADEMIC STAF",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,"Academic Departments","Staff Costs","02750021100","ACADEMIC GENERAL SALARIES",0,0,80000,0,0,46700,126700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750027100","ACADEMIC GENERAL SALARIES",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,"Academic Departments","Staff Costs","02750031100","ACADEMIC SALARIES GENERAL",4876.5,4876.5,4876.5,4876.5,4876.5,98276.5,122659]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750037100","ACADEMIC SALARIES GENERAL",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,"Academic Departments","Staff Costs","02750051100","ACADEMIC TECH & GEN STAFF",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,"Academic Departments","Staff Costs","02750057100","ACADEMIC TECH & GEN STAFF",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,"Academic Departments","Staff Costs","02750071100","ACADEMIC GENERAL SALARIES",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,"Academic Departments","Staff Costs","02750077100","ACADEMIC GENERAL SALARIES",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,"Academic Departments","Staff Costs","02750101100","ACADEMIC DEPTS TECH GENER",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,"Academic Departments","Staff Costs","02750107100","ACADEMIC DEPTS TECH GENER",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,"Academic Departments","Staff Costs","02750111100","ACADEMIC GENERAL GROUP LI",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,"Academic Departments","Staff Costs","02750117100","ACADEMIC GENERAL GROUP LI",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,"Academic Departments","Staff Costs","02750151100","ACADEMIC GENERAL STAFF PE",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,"Academic Departments","Staff Costs","02750157100","ACADEMIC GENERAL STAFF PE",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,"Academic Departments","Staff Costs","02750301100","ACADEMIC GENERAL TRAVEL A",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,"Academic Departments","Staff Costs","02750501102","ACADEMIC STAFF PROFESSION",4434.8900000000003,16412.45,1511,0,1511,775.5,24644.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750880168","ACADEMIC GENERAL TRANSFER",0,0,0,0,5913080.7999999998,99496,6012576.7999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","05520181102","LEAVE GRATUITY INSTRUC/RE",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,"Academic Departments","Staff Costs","20403031102","DRAMA TEMP TEACH SALARIES",0,30672.19,23579.360000000001,29214.36,28409.360000000001,23579.360000000001,135454.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20403101102","DRAMA TEMP TEACH UIF",0,224.55,200.7,227.05,239,243.7,1135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20503031102","ENGLISH TEMP TEACH SALARI",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,"Academic Departments","Staff Costs","20603031102","FINE ART TEMP TEACH SALAR",0,0,5500,200,0,0,5700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20603101102","FINE ART TEMP TEACH UIF",0,0,55,0,0,0,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20603400102","FINE ART TEMP TEACH EXPEN",0,0,0,0,2242,0,2242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20603551102","FINE ART TEMP TEACH TRAVE",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,"Academic Departments","Staff Costs","20713031102","SCHOOL OF LANG TEMP TEACH",0,0,18199.98,9099.99,9099.99,9099.99,45499.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20713101102","SCHOOL OF LANGUAGE TEMP U",0,0,196.17,105.16,105.16,105.16,511.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20713551102","SCHOOL OF LANG TEMP TEACH",0,0,54960,0,220,8532,63712]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21003031102","HKE TEMP TEACH SALARIES",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,"Academic Departments","Staff Costs","21003551102","HKE TEMP TEACH TRAVEL",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,"Academic Departments","Staff Costs","21103031102","JOURNALISM TEMP TEACH SAL",800,22037.75,700,-17787.310000000001,10500,0,16250.439999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21103101102","JOURNALISM TEM TEACH UIF",0,170.23,0,0,0,0,170.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21103400102","JOURNALISM TEMP TEACH EXP",0,0,0,0,0,1215.5,1215.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21103551102","JOURNALISM TEMP TEACH TRA",0,0,0,0,6063.99,0,6063.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21203031102","LINGUISTICS TEMP TEACH SA",0,0,0,0,0,10810,10810]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21203101102","LINGUISTICS TEMP TEACH UI",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,"Academic Departments","Staff Costs","21303031102","MUSIC TEMP TEACH SALARIES",15327,9115,57039.27,47579.62,28949.62,36420.400000000001,194430.90999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21303101102","MUSIC TEMP TEACH UIF",90,90,623.55999999999995,475.8,289.5,409.71,1978.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21303500102","MUSIC TEMP TEACHING EXPEN",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,"Academic Departments","Staff Costs","21303551102","MUSIC TEMP TEACH TRAVEL",0,0,0,0,0,4000.2,4000.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21403031102","PHILOSOPHY TEMP TEACH SAL",0,0,4747.5,4747.5,3380,3380,16255]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21403101102","PHILOSOPHY TEMP TEACH UIF",0,0,54.11,54.11,40.43,40.43,189.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21403400102","PHILOSOPHY TEMP TEACH EXP",0,0,0,0,0,8151,8151]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21403551102","PHILOSOPHY TEMP TEACH TRA",0,0,0,0,0,14311,14311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22003031102","ACCOUNTING TEMP TEACH SAL",3065.63,3065.63,4387.49,4387.49,4387.49,4387.49,23681.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22003101102","ACCOUNTING TEMP TEACH UIF",30.66,30.66,43.87,43.87,43.87,43.87,236.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22103031102","ECONOMICS TEMP TEACH SALA",0,3588,3588,3588,3588,3588,17940]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22103101102","ECONOMICS TEMP TEACH UIF",0,35.880000000000003,103.16,69.52,69.52,69.52,347.59999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22103551102","ECONOMICS TEMP TEACH TRAV",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,"Academic Departments","Staff Costs","22203551102","INF SYS TEMP TEACH TRAVEL",0,0,0,0,0,1968,1968]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22303031102","MANAGEMENT TEMP TEACH SAL",0,10990,0,0,0,0,10990]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22303101102","MANAGEMENT TEMP TEACH UIF",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,"Academic Departments","Staff Costs","22303400102","MANAGEMENT TEMP TEACH EXP",0,0,0,0,0,1059.5,1059.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22303551102","MANAGEMENT TEMP TEACH TRA",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,"Academic Departments","Staff Costs","23003031102","EDUCATION TEMP TEACH SALA",10158.459999999999,10158.459999999999,58906.13,72944.28,183066.84,84820.13,420054.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","23003101102","EDUCATION TEMP TEACH UIF",101.59,101.59,569.24,569.24,622.79999999999995,569.24,2533.6999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","23003400102","EDUCATION TEMP TEACH EXPE",0,0,5228,0,8625,1720,15573]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","23003551102","EDUCATION TEMP TEACH TRAV",0,0,0,0,8247.2000000000007,17707.2,25954.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","23003881168","EDUCATION TEMP TEACH TRF",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,"Academic Departments","Staff Costs","24003031102","LAW TEMP TEACH SALARIES",0,9120,9120,9120,9120,9120,45600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","24003101102","LAW TEMP TEACH UIF",0,32.96,32.96,58.26,58.26,58.26,240.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","24005035113","LAW LIBRARY ASSIST TEP SA",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,"Academic Departments","Staff Costs","25003031102","PHARMACY TEMP TEACH SALAR",0,19620,65400,63840,31262.5,14747,194869.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","25003101102","PHARMACY TEMP TEACH UIF",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,"Academic Departments","Staff Costs","25003400102","PHARMACY TEMP TEACH EXPEN",1442,0,0,0,24783,0,26225]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","25003551102","PHARMACY TEMP TEACH TRAVE",0,0,0,3100,0,0,3100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26003031102","BIOCHEM TEMP TEACH SALARI",0,0,15525,0,0,10350,25875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26003551102","BIOCHEM TEMP TEACH TRAVEL",0,1760,0,12288.99,0,0,14048.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26203031102","BOTANY TEMP TEACH SALARIE",17664,0,3785.6,1892.8,25467.8,12242.8,61053]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26203101102","BOTANY TEMP TEACH UIF",0,0,37.86,18.93,122.43,122.43,301.64999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26203551102","BOTANY TEMP TEACH TRAVEL",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,"Academic Departments","Staff Costs","26403031102","COMP SCI TEMP TEACH SALAR",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,"Academic Departments","Staff Costs","26403101102","COMP SCI TEMP UIF",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,"Academic Departments","Staff Costs","26403551102","COMP SCI TEMP TEACH TRAVE",0,2806.4,665,6113,20739.71,0,30324.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26503031102","GEOGRAPHY TEMP TEACH SALA",0,0,6325,0,0,0,6325]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26503400102","GEOGRAPHY TEMP TEACH EXPE",0,0,9684,0,0,0,9684]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26503551102","GEOGRAPHY TEMP TEACH TRAV",0,0,13402.5,0,0,0,13402.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26503880168","GEOGRAPHY TEMP TEACH GRAN",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,"Academic Departments","Staff Costs","26603031102","GEOLOGY TEMP TEACH SALARI",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,"Academic Departments","Staff Costs","26603400102","GEOLOGY TEMP TEACH EXPENS",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,"Academic Departments","Staff Costs","26703031102","ICHTHY TEMP TEACH SALARIE",0,0,0,0,0,1150,1150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26703101102","ICHTHY TEMP TEACH UIF",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,"Academic Departments","Staff Costs","26703400102","ICHTHY TEMP TEACH EXPENSE",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,"Academic Departments","Staff Costs","26703551102","ICHTHY TEMP TEACH TRAVEL",220,0,0,0,0,915,1135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26903031102","PHYSICS TEMP TEACH SALARI",0,0,18774.669999999998,14986.67,14319.67,7308,55389.009999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26903101102","PHYSICS TEMP TEACH UIF",0,0,139.75,139.75,139.75,73.08,492.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27003031102","STATISTICS TEMP TEACH SAL",0,3277.5,3277.5,3277.5,3277.5,0,13110]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27103031102","ZOO/ENT TEMP TEACH SALARI",0,9364,5642,3906,3906,1736,24554]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27103101102","ZOO/ENT TEMP TEACH UIF",0,21.7,31.7,31.7,31.7,0,116.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27203031102","ENV SCI DEPT TEMP TEACH S",0,0,0,0,9085,0,9085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27203400113","ENV SCI TEMP TEACH EXPENS",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,"Academic Departments","Staff Costs","28103031102","POL STUDY TEMP TEACH SALA",0,0,7530.25,16030.25,7530.26,7530.26,38621.020000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28103101102","POL STUDY TEMP TEACH UIF",0,0,75.3,75.3,75.3,75.3,301.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28103400102","POL STUDY TEMP TEACH EXPE",0,0,0,0,0,4501.9799999999996,4501.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28103551102","POL STUDY TEMP TEACH TRAV",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,"Academic Departments","Staff Costs","28103881168","POL STUDY TEMP TEACH TRF",0,0,0,0,0,12285,12285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28203031102","PSYCHOLOGY TEMP TEACH SAL",0,0,29756.25,49969.8,48699.8,38994.800000000003,167420.65000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28203101102","PSYCHOLOGY TEMP TEACH UIF",0,0,97.47,240.1,240.1,212.5,790.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28203400102","PSYCHOLOGY TEMP TEACH EXP",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,"Academic Departments","Staff Costs","28203881168","PSYCHOLOGY TEMP TEACH TRA",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,"Academic Departments","Staff Costs","28403031102","SOCIOLOGY TEMP TEACH SALA",0,16895,63836.5,37328.199999999997,42199.9,33114.9,193374.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28403101102","SOCIOLOGY TEMP TEACH UIF",0,0,469.41,318.61,407.91,371.1,1567.0300000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28403551102","SOCIOLOGY TEMP TEACH TRAV",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,"Academic Departments","Travel Grants","02699553105","DVC A & SA TRAVEL FUND",2600,0,0,6140,4100,0,12840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates"," Bursaries awarded","16021626139","RU HONOURS SCHOLARSHIPS",0,32400,116860,747550,10800,100280,1007890]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates"," Bursaries awarded","16021628139","RU DOCTORAL SCHOLARSHIPS",0,0,10605,21210,9007,0,40822]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates"," Bursaries awarded","16021637139","RU MASTERS SCHOLARSHIPS",0,21210,103630,331984,0,31815,488639]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates"," Bursaries awarded","16022626139","RU MASTERS & PHD SCHOLARS",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,"Bursaries & Fee Rebates"," Bursaries awarded","16040626139","RU P/GRAD FOUND S/SHIP",0,0,0,0,10000,0,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Jakes Gerwel bursary fund","16060880168","JAKES GERWEL BURSARY TRAN",0,0,450000,0,0,0,450000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Second child allowances","16005621138","SECOND CHILD ALLOWANCE EX",0,0,2089355.25,20133,4116,10230,2123834.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Second child allowances","16006626139","SECOND CHILD ALLOWANCE EX",0,0,165459.75,0,0,0,165459.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000311102","STAFF ALLOWANCE BURSARY C",7837.5,0,3023685.02,283321.36,174444.38,26752.5,3516040.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000312100","STAFF ALLOWANCE BURSARY C",0,0,-4320,0,0,0,-4320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000313100","STAFF ALLOWANCE BURSARY C",0,0,-35010,0,0,0,-35010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000314100","STAFF ALLOWANCE BURSARY C",0,0,26812.5,0,0,0,26812.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000315100","STAFF ALLOWANCE BURSARY C",0,0,-755.1,-4548.75,0,0,-5303.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000316100","STAFF ALLOWANCE BURSARY C",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,"Bursaries & Fee Rebates","Staff allowances","16000317100","STAFF ALLOWANCE BURSARY C",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,"Bursaries & Fee Rebates","Staff allowances","16000318100","STAFF ALLOWANCE BURSARY C",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,"Bursaries & Fee Rebates","Undergrad awards","16002880168","UNIVERSITY SCHOL/BURS TRA",0,0,-250000,0,0,0,-250000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16004621138","RU ANNIVERSARY BURSARIES",0,0,0,70350,66066.03,0,136416.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16018621138","RU MERIT AWARDS",0,0,1795580,24925,3780,0,1824285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16020621138","RU RESIDENCE BURSARIES U/",0,0,115500,0,3500,3500,122500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16026621138","RU SCHOLARSHIP U/G",0,0,0,0,14000,0,14000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16028621138","SCIENCE SCHOOLS FESTIVAL",0,0,0,59880,0,0,59880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16037621138","SUBVENTION OF PRIZES",0,0,0,0,0,1400,1400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16043621138","RHODES GOVERNORS S/SHIPS",0,0,0,0,10000,0,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16045621138","SCIFEST QUIZ S/SHIP U/GRA",0,0,0,0,61320,0,61320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16048621138","RU TUITION REBATES",0,0,1845705,24272.5,0,0,1869977.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16049621138","ENGLISH OLYMPIAD SCHOLARS",0,0,291080,0,0,0,291080]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16062621138","REGISTRAR'S SPECIAL BURSA",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,"Central Cleaning Services","Equipment & consumables","10121426133","CCS UNIFORMS",0,0,0,0,0,1875.44,1875.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10130426133","CENTRAL CLEANING",0,68729.58,77889.17,64581.29,73374.67,48328.45,332903.16000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10140651133","DLL129EC KIA MAT",0,0,0,0,250.8,0,250.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10140661133","DLL129EC KIA W/T ENG",29.1,628.33000000000004,3404.96,814.12,1790.3,2416.41,9083.2200000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10141656133","FLT473EC KIA PICKUP FUEL",360.2,576.16999999999996,609.97,1128.3599999999999,611.5,640.83000000000004,3927.0299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10141661133","FLT473EC KIA W/T ENG",0,0,8318.3799999999992,469.4,0,0,8787.7799999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10150500133","ACADEMIC BUILDINGS CONTRA",0,0,0,29411.1,58822.2,29411.1,117644.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10150804157","CLEANING F&E",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,"Central Cleaning Services","Equipment & consumables","10165500133","CLEANING MISCELLANEOUS",699.17,1118,24.92,313.73,0,0,2155.8200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10165546133","CLEANING STAFF TRAINING",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,"Central Cleaning Services","Equipment & consumables","10171426133","LIBRARY CLEANING",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,"Central Cleaning Services","Equipment & consumables","10172426133","SPORTS ADMIN CLEANING",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,"Central Cleaning Services","Equipment & consumables","10220426133","EDEN GROVE CLEANING",1664.71,13478.25,13337.36,9201.16,6609.31,10301.93,54592.719999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000025100","CLEANING SALARIES E PERM",46252.38,59683.83,49924,49924,49924,49924,305632.20999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000027100","CLEANING SALARIES G PERM",140499.73000000001,162552.54999999999,150256.04999999999,149807.06,143442,146726.29999999999,893283.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000035100","CLEANING SALARIES E PERM",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,"Central Cleaning Services","Staff Costs","10000037100","CLEANING SALARIES G PERM",33568.910000000003,46432.53,25224.01,32978.089999999997,29738.87,28791.43,196733.83999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000055100","CLEANING E BONUS",0,19601,0,0,11366,11347,42314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000057100","CLEANING G BONUS",14837.58,14014,9980,0,18813,13240.66,70885.240000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000075100","CLEANING E MEDICAL AID",1889,1889,1889,1889,1889,1889,11334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000077100","CLEANING G MEDICAL AID",7938.5,7938.5,7938.5,6154,7327.5,7290.37,44587.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000105100","CLEANING E UIF",421.11,434,430.47,430.47,430.47,430.47,2576.9899999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000107100","CLEANING G UIF",1820.69,2167.2600000000002,1953.69,1784,1955.01,1933.3,11613.949999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000115100","CLEANING E GROUP LIFE",165.91,180.26,180.26,180.26,180.26,180.26,1067.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000117100","CLEANING G GROUP LIFE",44.06,48.34,48.34,48.34,48.34,48.34,285.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000155100","CLEANING E PENSION CONTRI",6487.86,7038.6,7038.6,7038.6,7038.6,7038.6,41680.859999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000157100","CLEANING G PENSION CONTRI",21412.36,23001.45,22281.45,22281.45,21475.05,20755.05,131206.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000880168","CLEANING SALARY TRANSFER",0,0,0,0,-29575.23,0,-29575.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Collateral material","07430500128","COMM EXT PHOTOGRAPHY",0,0,0,200,16476.79,0,16676.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07005441128","COMM EXEC DIRECTOR ENTERT",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,"Communication & Marketing","Directorate","07005551128","COMM EXEC DIRECTOR TRAVEL",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,"Communication & Marketing","Directorate","07006441128","COMM DIRECTOR ENTERTAIN",0,1638,930.5,1564,1422.5,19.5,5574.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07006546128","COMM DIRECTOR TELEPHONE",690.39,476.06,555.05999999999995,650.09,6507.9,957.98,9837.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07006551128","COMM DIRECTOR TRAVEL/SUBS",6241.74,3125.26,7461.9,0,0,0,16828.900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07400441128","COMM EXT ENTERTAIN",1251.4000000000001,-1251.4000000000001,800.25,0,754,0,1554.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07400551128","COMM EXT TRAV & SUBSISTEN",691.57,16171.26,105,6387.08,6585.52,0,29940.430000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07570441128","COMM INTERN ENTERTAINMENT",0,0,1290,495,665,0,2450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07570551128","COMM INTERN TRAVEL & SUBS",0,7402.57,175,0,0,4166.3999999999996,11743.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07051541128","COMM & MARKET GENERAL STA",737.38,556.95000000000005,104.28,253.2,178.7,0,1830.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07400798183","COMM EXT VATABLE INCOME",0,0,0,0,0,-1580,-1580]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07410500128","COMM EXT MONITR SERVICE/M",0,6908.29,8091.21,7357.16,6911.02,7956.48,37224.160000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07440405128","COMM PUBLIC & ADV CORPORA",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,"Communication & Marketing","External media","07450035100","COMM PUBLIC & ADV FREELAN",0,11077,0,0,10000,0,21077]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07450541128","COMM EXT SPECIAL PROJECTS",-256,-136714.5,66736.06,21255.99,56324.95,34098.199999999997,41444.699999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07560500128","COMM PUBLIC & ADVERT PUBL",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,"Communication & Marketing","External media","07850031128","COMM ACAD MARKET F/LANCE",11746.5,36051.24,36527,7771,74202.600000000006,43848.65,210146.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07850504128","COMM ACAD MARKET ADVERTIS",0,0,0,0,0,1843.49,1843.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05620427129","SENIOR COMMON ROOM LAUNDR",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,"Communication & Marketing","Functions & Events","05620500129","SENIOR COMMON ROOM - STAF",5456.75,22589.33,28549.94,31301.05,41191.74,32242.09,161330.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625031125","M & C ENTERTAINMENT TEMP",0,0,0,0,0,805,805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625101125","M & C ENTERTAINMENT UIF",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,"Communication & Marketing","Functions & Events","05625441125","M&C FUNCTIONS & EVENTS",4000,54065,-6293,42027.59,59174.33,72431.8,225405.71999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625441128","DEANS FUNCTIONS & EVENTS",520,0,544.79999999999995,2116.6,3106,6825,13112.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625485112","FUNCTION/EVENT PRINT COST",0,300,1003,0,700.5,0,2003.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625880168","RU ENVIRONMENTAL AWARDS G",1000,0,0,0,0,0,1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Internal communications","07898881168","RHODOS INTERNAL GRANT",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,"Communication & Marketing","Resources - running expenses","05440476125","MAINTENANCE OFF EQUIP M&C",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,"Communication & Marketing","Resources - running expenses","07036547128","COMM & MARKET GENERAL TEL",0,0,0,0,795.15,1388.95,2184.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07041484128","COMM & MARKET GENERAL POS",0,163.38,0,100.39,0,0,263.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07051485112","COMM & MARKET GENERAL PRI",2680,23199.93,1152,6309.05,6270,0,39610.980000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07071500128","COMM & MARKET GENERAL NON",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,"Communication & Marketing","Resources - running expenses","07071804157","COMM & MARKET GENERAL CAP",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,"Communication & Marketing","Resources - running expenses","07400541128","COMM EXT STATIONERY",2833.84,670.68,0,3171.89,41.3,178.7,6896.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07400547128","COMM EXT TELEPHONE",1033.6600000000001,804.59,816.13,869.83,785.48,788.75,5098.4400000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07500485112","COMM INTERNAL PRINT UNIT",150,72.8,1874.84,1750,613.45000000000005,25,4486.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07540441128","COMM INTERNAL GENERAL",431.88,4824.72,3923.57,6513.74,4869.2700000000004,1122.57,21685.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07570804157","COMM INTERN CAP EQUIPMENT",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,"Communication & Marketing","Resources - running expenses","07620441128","COMM EVENTS STAFF BADGE",0,0,-300,0,0,-450,-750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07650500128","COMM EVENTS SPEC PROJECTS",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,"Communication & Marketing","Resources - running expenses","07650546128","COMM EVENTS TELEPHONES",238.22,343.3,352.21,385.79,544.23,498.56,2362.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07650551128","COMM EVENTS TRAVEL & SUBS",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,"Communication & Marketing","Resources - running expenses","07850485112","COMM ACAD MARKET PRINT UN",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,"Communication & Marketing","Resources - running expenses","07850500128","COMM ACAD MARKET PUBLICAT",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,"Communication & Marketing","Resources - running expenses","07897880168","COMM BUDGET GRANT",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,"Communication & Marketing","Staff Costs","05040022100","COMM & MARKET B SALS PERM",67489.02,92209.63,73892,73892,73892,73892,455266.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040023100","COMM & MARKET C SALS PERM",21012.400000000001,33522.400000000001,26895.4,23605,23605,23605,152245.20000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040025100","COMM & MARKET E SALS PERM",28443.13,58754.59,34763.800000000003,51523,51523,51523,276530.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040033100","COMM & MARKET C SALS OTHE",0,0,0,0,18541.5,0,18541.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040035100","COMM & MARKET E SALS OTHE",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,"Communication & Marketing","Staff Costs","05040037100","COMM & MARKET G SALS OTHE",0,0,0,14093,10293,10293,34679]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040052100","COMM & MARKET BONUS",0,0,23152,0,49990,0,73142]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040055100","COMM & MARKET E BONUS",0,7481.25,0,0,0,0,7481.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040072100","COMM & MARKET B MED AID",870.75,870.75,870.75,870.75,870.75,870.75,5224.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040075100","COMM & MARKET E MED AID",1766.5,1796.5,1796.5,2779.75,2779.75,2779.75,13698.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040102100","COMM & MARKET B UIF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040103100","COMM & MARKET C UIF",210.12,233.54,237.93,205.03,205.03,205.03,1296.6799999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040105100","COMM & MARKET E UIF",249.56,249.56,249.56,374.34,374.34,374.34,1871.6999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040107100","COMM & MARKET G UIF",0,0,0,124.78,102.93,102.93,330.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040112100","COMM & MARKET B GROUP LIF",284.3,311.58999999999997,311.58999999999997,311.58999999999997,311.58999999999997,311.58999999999997,1842.2499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040115100","COMM & MARKET E GROUP LIF",109.5,136.43,136.43,209.9,209.9,209.9,1012.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040152100","COMM & MARKET B PENS CONT",11537.51,12707.7,12707.7,12707.7,12707.7,12707.7,75076.009999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040155100","COMM & MARKET E PENS CONT",3855.8,4803.8999999999996,4803.8999999999996,7390.95,7390.95,7390.95,35636.449999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040880168","COMM & MARKET TRANSFERS",0,0,0,0,-60769.77,0,-60769.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","07898031103","RHODOS SPECIAL EDITION SA",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,"Communication & Marketing","Subscriptions","07410501128","COMM EXT NEWSPAPERS & SUB",11258.33,520,3545.19,839.85,628.4,1198,17989.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Training & staff development","07570546128","COMM INTERN STAFF DEVEL/T",0,19481.66,0,0,11034.42,6761.05,37277.130000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Running Grants","05250880168","COMMUNITY ENGAGEMENT GRAN",0,768000,0,0,0,0,768000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049022105","COMM ENGAGE PROJECT SALAR",77537.960000000006,92524.59,82660.5,82660.5,82660.5,82660.5,500704.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049045105","COMM ENGAGE TEMP ASSISTAN",13611.89,14181,21687.599999999999,36797.599999999999,29242.6,29242.6,144763.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049052105","COMM ENGAGE PROJECT BONUS",0,0,41033.5,0,0,25258,66291.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049072105","COMM ENGAGE PROJECT MED A",2155.75,2155.75,2155.75,2155.75,2015.75,2740.75,13379.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049102105","COMM ENGAGE PROJECT UIF",378.15,378.15,382.34,378.34,378.34,378.34,2273.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049105105","COMM ENGAGEMENT TEMP STUD",79.75,141.81,160.5,205.03,205.03,205.03,997.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049112105","COMM ENGAGE PROJECT GROUP",264.39,280.7,280.7,280.7,280.7,280.7,1667.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049152105","COMM ENGAGE PROJECT PENSI",12246.77,13016.96,13021.24,13021.24,13021.24,13021.24,77348.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049880168","COMM ENGAGE PROJECT TRANS",0,0,0,0,-12004.88,0,-12004.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Maintenance","04201501108","CORY LIBRARY MAINTENANCE",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,"Cory Library","Postage & Telephone","04401484108","CORY LIBRARY POSTAGE",10,132.85,355.7,25.95,38.6,140.52000000000001,703.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Postage & Telephone","04401547108","CORY LIBRARY TELEPHONE",0,116.1,191.55,6.15,81.459999999999994,115.3,510.55999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Printing & Stationery","04201485112","CORY LIBRARY PRINT UNIT",0,0,2232,0,0,0,2232]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Printing & Stationery","04201541108","CORY LIBRARY STATIONERY C",35.520000000000003,0,434.38,2097.4899999999998,512.4,533.94000000000005,3613.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Software","04202503108","CORY LIBRARY SOFTWARE",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,"Cory Library","Staff Costs","04050024100","CORY LIBRARY D SALARIES P",18732,39603.21,22159,22159,52873,52873,208399.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050025100","CORY LIBRARY E SALARIES P",34714,59207,39027,39027,39027,39027,250029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050027100","CORY LIBRARY G SALARIES P",6274.43,12942.88,8031,8031,8031,8031,51341.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050033100","CORY LIBRARY C SALARIES O",27187.919999999998,26337.919999999998,28500,28500,0,0,110525.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050054100","CORY LIBRARY D SERVICE BO",0,0,0,0,21409,0,21409]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050057100","CORY LIBRARY BONUS",0,0,0,0,0,7281,7281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050075100","CORY LIBRARY MEDICAL AID",818.25,848.25,848.25,848.25,848.25,848.25,5059.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050103100","CORY LIBRARY C UIF",124.78,124.78,124.78,124.78,0,0,499.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050104100","CORY LIBRARY D UIF",124.78,124.78,124.78,124.78,249.56,249.56,998.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050105100","CORY LIBRARY UIF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050107100","CORY LIBRARY UIF",62.74,124.78,80.62,80.62,80.62,124.78,554.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050114100","CORY LIBRARY D GROUP LIFE",76.599999999999994,91.2,91.2,91.2,218.85,218.85,787.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050115100","CORY LIBRARY GROUP LIFE",141.49,159.86000000000001,159.86000000000001,159.86000000000001,159.86000000000001,159.86000000000001,940.79000000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050117100","CORY LIBRARY GROUP LIFE",0,31.02,31.02,31.02,31.02,31.02,155.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050154100","CORY LIBRARY D PENSION CO",2697.3,3211.35,3211.35,3211.35,7705.95,7705.95,27743.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050155100","CORY LIBRARY PENSION/PROV",4982.1000000000004,5629.05,5629.05,5629.05,5629.05,5629.05,33127.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050157100","CORY LIBRARY PENSION/PROV",828.66,1092.1500000000001,1092.1500000000001,1092.1500000000001,1092.1500000000001,1092.1500000000001,6289.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050880168","CORY LIBRARY TRANSFERS",0,0,0,0,-15514.32,0,-15514.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Sundry","04201500108","CORY LIBRARY SUNDRY",0,1184.0899999999999,0,1260,0,0,2444.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Supplies & services","04203500108","CORY LIBRARY SUPPLIES AND",2251.5,105,366.33,836.87,2540.2399999999998,0,6099.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Supplies & services","04203501108","CORY LIBRARY CONSERVATION",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,"Cory Library","Training","04201880168","CORY LIBRARY STAFF TRAINI",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,"Cory Library","Travel","04201502108","CORY LIBRARY TRAVEL",0,0,1440,2273.9899999999998,1756.01,220,5690]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Discretionary grants","05017881168","DISCRETIONARY FUNDS GRANT",0,0,6000,0,0,0,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Network connection costs","05017515100","DMU NETWORK CONNECTION",2675.9,0,1936.95,1804.64,549,2136.4299999999998,9102.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016025100","CENTRAL ADMIN DMU SALARIE",145811.73000000001,183232.42,155553.57,155553.57,155553.57,155553.57,951258.43000000017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016055100","CENTRAL ADMIN DMU BONUS",35017.35,713.35,28611.33,39615.35,0,0,103957.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016075100","CENTRAL ADMIN DMU MED AID",5451.25,5451.25,5451.25,5451.25,5451.25,5451.25,32707.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016105100","CENTRAL ADMIN DMU BONUS",748.68,748.68,748.68,748.68,748.68,748.68,4492.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016115100","CENTRAL ADMIN DMU PROVIDE",546.79999999999995,585.25,585.25,585.25,585.25,585.25,3473.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016155100","CENTRAL ADMIN DMU PENSION",22878.61,24485.55,24485.55,24485.55,24485.55,24485.55,145306.36000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016880168","DMU SALARIES TRF TO RES",-35777.25,-36586.81,-36624.06,-38494.74,-63122.879999999997,-31760.13,-242365.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Stationery   ","05017541125","DMU STATIONERY",2468.73,60,0,357.4,120,0,3006.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Telephones ","05017547125","DMU TELEPHONE",0,0,0,429.9,124.7,173.66,728.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Training","05017880168","DMU STAFF TRAINING DEV GR",0,0,51000,0,0,0,51000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05306485112","CAREERS OFFICE PRINT UNIT",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,"Dean of Students","Careers office","05306500119","CAREERS CENTRE GENERAL EX",0,5149.5,0,0,0,0,5149.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05306541119","CAREERS OFFICE STATIONERY",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,"Dean of Students","Careers office","05316001191","CAREER CENTRE PETTY CASH",0,500,280,0,0,0,780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05316485112","CAREERS CENTRE PRINT UNIT",1075,1630.2,0,3809.6,0,0,6514.7999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05316500119","CAREERS CENTRE GENERAL EX",0,0,0,171,361.2,151.80000000000001,684]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05316541119","CAREERS CENTRE STATIONERY",0,160,0,0,0,0,160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05337547119","CAREERS CENTRE TELEPHONE",0,89.87,131.02000000000001,3.27,76.260000000000005,100.48,400.90000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Functions & Events","05625441126","DEAN OF STUDENTS FUNCTION",0,2512.23,1643,1608,1297.9000000000001,7012,14073.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308031119","DEAN OF STUDENTS TEMP SAL",0,10225.25,600,0,0,0,10825.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308485112","DEAN OF STUDENTS PRINT UN",39739.129999999997,8624,42858.82,-125,-81520.320000000007,5755.86,15332.489999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308500119","DOS GENERAL EXPENSES",0,0,5300,115.5,110,0,5525.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308501119","DOS AWARENESS CAMPAIGNS",9121.18,2859.99,10598.12,8628.7900000000009,42799.9,8102,82109.98000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308502119","DOS SPONSORSHIP",0,-1,300,0,0,0,299]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308503119","DOS CONFERENCE REGISTRATI",0,0,0,0,0,2400,2400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308504119","DOS HALL LEADERSHIP WEEKE",0,18132.490000000002,16411.88,13640.65,0,5114.55,53299.570000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308505119","DOS SRC TRAINING",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,"Dean of Students","Running expenses","05308507119","DOS STUDENT LIFE SURVEYS",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,"Dean of Students","Running expenses","05308508119","SRC STUDENT CRISES",0,523.65,0,2587.8000000000002,0,0,3111.4500000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308804157","DOS CAPITAL EQUIPMENT",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,"Dean of Students","Running expenses","05308881168","DOS TRF TO OPPIDAN BUS 93",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,"Dean of Students","Staff Costs","05060027100","DEAN OF STUDENTS G SALS P",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,"Dean of Students","Staff Costs","05060032100","DEAN OF STUDENTS B SALS O",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,"Dean of Students","Staff Costs","05060055100","DEAN OF STUDENTS E BONUS",0,24817,0,0,0,0,24817]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060072100","DEAN OF STUDENTS B MEDICA",3751.5,3751.5,3751.5,3751.5,3751.5,3751.5,22509]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060102100","DEAN OF STUDENTS B UIF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060107100","DEAN OF STUDENTS F UIF",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,"Dean of Students","Staff Costs","05060152100","DEAN OF STUDENTS B PENSIO",14873.26,16314.11,16314.11,16216.64,16216.64,16216.64,96151.400000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060155100","DEAN OF STUDENTS E PENS C",5527.95,5953.5,5953.5,5953.5,5953.5,5953.5,35295.449999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060880168","DEAN OF STUDENTS SALS TRF",-72187.850000000006,-109594.61,-79509.740000000005,-77674.13,-112342.54,-78474.850000000006,-529783.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05062025100","CENTRAL ADMIN OPPIDAN UNI",7338,8716.49,7700,7700,7700,7700,46854.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05062105100","CENTRAL ADMIN OPPIDAN UNI",90.42,104.22,94.05,94.05,94.05,94.05,570.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05062880168","CENTRAL ADMIN OPPIDAN UNI",0,0,0,0,-594.74,0,-594.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05064045119","DOS CAREER CENTRE TEMP AS",8565.92,8565.92,9862.92,8565.92,9862.92,-35560.68,9862.9199999999983]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05064052119","DOS CAREER CENTRE BONUS",0,0,3718.25,0,0,0,3718.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05064105119","DOS CAREER CENTRE SUPPORT",109.96,85.66,98.63,85.66,98.63,-355.61,122.92999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05064152119","DOS CAREER CENTRE PENSION",5661.18,5867.46,6036,6036,6036,6036,35672.639999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120484128","DEV ALUMNI POSTAGE",60,2.5,0,209.57,0,0,272.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120485112","DEV ALUMNI PRINT UNIT",440,8792.2800000000007,33318.300000000003,-33955.43,420,0,9015.1500000000015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120497128","DEV ALUMNI ORU CENTENARY",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,"Development & Alumni","Alumni","07120500128","DEV OLD RHODIAN AWARDS EX",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,"Development & Alumni","Alumni","07120542128","DEV ALUMNI STATIONERY",0,0,0,81.7,0,0,81.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120547128","DEV ALUMNI TELEPHONES",0,17.16,15.83,0,1896.63,1326.15,3255.7700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Bequests","07120487112","DEV BEQUESTS PRINT UNIT",0,0,0,6264.6,0,0,6264.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Bequests","07120503128","DEV BEQUESTS BROCHURS/RHO",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,"Development & Alumni","Database","07015031128","DEV DATABASE TEMP SALARIE",0,1950,265,117,0,0,2332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Database","07015500128","DEV DATABASE CONSULTANCY",7957.2,30403.8,27930,-33641.4,7957.2,0,40606.799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Database","07015804157","DEV DATABASE CAPITAL EQUI",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,"Development & Alumni","Directorate","07007031128","DEV DIRECTOR DISC TEMP SA",10521.1,42000,57761.19,-13761.19,2000,2000,100521.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Directorate","07007546128","DEV DIRECTOR TELEPHONE",474.23,510.24,544.27,461.7,480.82,25.39,2496.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Directorate","07007880168","DEV DIRECTOR TRANSFER ACC",0,0,0,-15761.19,0,0,-15761.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200033128","DEV DONOR CONTACT FREELAN",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,"Development & Alumni","Donor contact","07200034128","DEV DONOR CONTACT FREESLN",0,0,0,0,0,33832.5,33832.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200442128","DEV DONOR CONTACT ENT GTN",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,"Development & Alumni","Donor contact","07200485112","DEV DONOR CONTACT PRINT U",0,0,470,0,8155.78,8625.7800000000007,17251.559999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200505128","DEV DONOR CONTACT FREELAN",350,0,0,0,0,9774,10124]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200506128","DEV DONOR CONTACT PROJ PR",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,"Development & Alumni","Donor contact","07200541128","DEV DONOR CONTACT STATION",-3840.08,550.67999999999995,0,0,0,1041.1400000000001,-2248.2600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200546128","DEV DONOR CONTACT TELEPHO",0,443.75,477.06,30.67,426.79,594.74,1973.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","General","07020500128","DEV GENERAL GENERAL EXPEN",184,1286.0999999999999,203.35,0,475,826.65,2975.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","General","07020501128","DEV GENERAL PHOTOCOPYING",234.4,124.6,78.650000000000006,6566.5,5277.32,1062,13343.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","General","07050485112","DEV GENERAL PRINT UNIT",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,"Development & Alumni","General","07050541128","DEV GENERAL STATIONERY",503.6,4013.14,530.46,0,1208.5,682.95,6938.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","General","07080536128","DEV GENERAL MEMBERSHIP FE",0,0,1120,0,2210.0700000000002,0,3330.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Reunions","07120441128","DEV REUNION W/END ENTERTA",0,10785.79,45,2024.31,11658,21060.61,45573.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Reunions","07120521128","DEV REUNION W/END STATION",0,34,0,0,0,315,349]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Reunions","07120550128","DEV REUNION OVERSEAS EXP",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,"Development & Alumni","Special Edition Rhodos","07898880168","RHODOS SPECIAL EDITION GR",0,420000,0,0,0,0,420000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041032100","DEVELOP & ALUMNI B SALARI",0,0,0,0,0,19030,19030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041037100","DEVELOP & ALUMNI SERV TEM",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,"Development & Alumni","Staff Costs","05041052100","DEVELOP & ALUMNI B BONUS",0,0,11120,0,0,0,11120]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041075100","DEVELOP & ALUMNI E MEDICA",5971.25,5225.5,5225.5,5225.5,5225.5,5225.5,32098.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041102100","DEVELOP & ALUMNI B UIF",491.81,537.76,499.12,499.12,499.12,623.9,3150.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041115100","DEVELOP & ALUMNI E GROUP",400.31,333.39,333.39,333.39,333.39,333.39,2067.2599999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041155100","DEVELOP & ALUMNI E PENSIO",14924.06,12627,12627,12627,12627,12627,78059.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Botanical gardens","15800031135","BOTANICAL GRDNS TEMP SALS",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,"Estates Division","Botanical gardens","15800101135","BOTANICAL GRDNS UIF",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,"Estates Division","Botanical gardens","15800670135","BOTANICAL GRDNS MAINT O/S",0,18410,0,0,0,0,18410]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Capital Equipment","15390804657","GROUNDS REPL MINOR EQUIP",190.26,0,0,7850,0,454.86,8495.1200000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Electricity & water ","05691446134","ELECTRICITY JAMAAT KHANA",1591.34,1591.35,1591.3,1591.35,0,0,6365.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Equipment","11100502125","SECURITY NON ASSETS EQUIP",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,"Estates Division","Labour costs allocated","13013661132","CHESSINGTON ENG W/T",0,600,600,0,0,136.31,1336.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13013662132","CHESSINGTON OTHER W/T",130.43,487.11,145.43,91.21,343.67,1300.74,2498.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13051660132","GILBERT ST 4 ELECT W/T",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,"Estates Division","Labour costs allocated","13051661132","GILBERT ST 4 ENGIN W/T",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,"Estates Division","Labour costs allocated","13052661132","GILBERT ST 6 ENG W/T",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,"Estates Division","Labour costs allocated","13052662132","GILBERT ST 6 OTHER W/T",0,60.78,4205.95,1284.23,0,1448.19,6999.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13053660132","GILBERT ST 7 ELEC W/T",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,"Estates Division","Labour costs allocated","13054660132","RHODES AVE 5 ELEC W/T",0,229.42,229.42,82.64,0,0,541.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13055660132","RHODES AVE 5A  ELEC W/T",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,"Estates Division","Labour costs allocated","13056660132","SOUTH ST 33 ELEC W/T",0,65.760000000000005,0,0,0,86.43,152.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13056663132","SOUTH ST 33  PAINT W/T",0,0,0,4419.25,0,0,4419.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13058663132","WARREN ST 3  PAINT W/T",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,"Estates Division","Labour costs allocated","13059662132","SOMERSET ST 19  OTHER W/T",0,0,0,0,75.95,0,75.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13060662132","CARETAKERS COTTAGE  OTHER",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,"Estates Division","Labour costs allocated","13063662132","CROFT ST 3  OTHER W/T",0,0,0,1859.04,0,2309.14,4168.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13065660132","AFRICAN ST 26A  ELEC W/T",0,0,0,43.22,163.63999999999999,98.04,304.89999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13065663132","AFRICAN ST 26A  PAINT W/T",0,0,0,0,0,2249.8000000000002,2249.8000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13066662132","AFRICAN ST 28  OTHER W/T",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,"Estates Division","Labour costs allocated","13067662132","AFRICAN ST 70  OTHER W/T",0,0,126.4,580.95000000000005,0,155.78,863.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13067663132","AFRICAN ST 70  PAINT W/T",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,"Estates Division","Labour costs allocated","13068661132","AFRICAN ST 73  ENG W/T",0,0,0,0,0,116,116]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13069660132","AFRICAN ST 75  ELEC W/T",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,"Estates Division","Labour costs allocated","13070660132","PRINCE ALF ST 17  ELEC W/",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,"Estates Division","Labour costs allocated","13070661132","PRINCE ALF ST 17  ENG W/T",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,"Estates Division","Labour costs allocated","13073662132","SOUTH ST 21  OTHER W/T",0,0,253.62,0,0,379.75,633.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13075660132","AFRICAN ST 74  ELEC W/T",0,30.35,265.64,1299.01,61.95,408.74,2065.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13075663132","AFRICAN ST 74  PAINT W/T",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,"Estates Division","Labour costs allocated","13076660132","PRINCE ALF 16A  ELEC W/T",0,0,30.35,0,334.5,0,364.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13076663132","PRINCE ALF 16A  PAINT W/T",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,"Estates Division","Labour costs allocated","13077660132","PRINCE ALF 16B  ELEC W/T",0,283.27999999999997,0,0,0,218.18,501.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13077662132","PRINCE ALF 16B  OTHER W/T",1028.23,247.48,326.22000000000003,101.52,305.08999999999997,214.55,2223.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13079662132","GILBERT ST 3  OTHER W/T",1000.31,0,0,0,0,154.47,1154.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13081660132","SOUTH ST 29 ELEC W/T",0,30.35,60.69,328.91,272.73,129.65,822.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13081662132","SOUTH ST 29 OTHER W/T",0,126.4,0,0,0,0,126.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13083661132","STANLEY KIDD HSE ENG W/T",681.5,373.27,650,0,136.31,0,1841.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13090660132","SOMERSET ST 17A ELEC W/T",0,0,0,0,235.07,391.78,626.84999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13092660132","PRINCE ALF ST 5 ELEC W/T",193.83,241.2,464.16,134.94999999999999,279.35000000000002,390.99,1704.4800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13092661132","PRINCE ALF ST 5 ENG W/T",0,0,0,5546.8,1811.2,0,7358]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13101660132","OTHER BUILDINGS ELEC W/T",26751.45,67962.490000000005,45058.26,72568.56,18981.79,268242.48,499565.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13101662132","OTHER BUILDINGS OTHER W/T",4043.89,1352.53,8699.84,18973.82,6943.8,10448.83,50462.710000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13106662132","RETREAT OTHR W/T",0,194.82,0,148.72,148.72,371,863.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13106663132","RETREAT PNT W/T",1100,0,0,0,0,0,1100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13107662132","EDEN GROVE OTHER W/T",10139.530000000001,1541.22,1941.06,8671.6299999999992,8000.93,6984.26,37278.629999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13107663132","EDEN GROVE PNT W/T",330,0,770,0,0,0,1100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13108662132","SOUTH STREET 23 OTHER W/T",0,0,0,0,0,531.65,531.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13109661132","SOUTH STREET 25 ENG W/T",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,"Estates Division","Labour costs allocated","13110660132","SELWYN CASTLE  ELEC W/T",0,0,0,0,0,229.75,229.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13110662132","SELWYN CASTLE  OTHER W/T",2208.1999999999998,3578.69,1574.75,0,1289.92,4893.42,13544.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13111661132","CAMPUS PROTECT UNIT ENG W",240,0,260.26,0,0,0,500.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13112660132","CHEMISTRY BLDG  ELEC W/T",1049.8800000000001,2186.59,1443.84,1202.6600000000001,994.13,2789.8,9666.9000000000015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13112662132","CHEMISTRY BLDG  OTHER W/T",1450.37,12273.73,1886.82,2684.11,1864.83,-6810.31,13349.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13112663132","CHEMISTRY BLDG  PAINT W/T",0,0,440,6186.95,48692.1,42023.05,97342.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13113662132","BANGOR HOUSE OTHER W/T",828.61,884.6,30,0,268.91000000000003,350.74,2362.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13113663132","BANGOR HOUSE PAINT W/T",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,"Estates Division","Labour costs allocated","13114663132","DROSTDY BARRACKS  PAINT W",0,0,440,0,0,0,440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13115660132","DROSTDY LODGE  ELEC W/T",0,70.819999999999993,0,0,163.63999999999999,0,234.45999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13116660132","ENGLISH Q2  ELEC W/T",70.819999999999993,711.53,424.92,85.6,259.02,0,1551.8899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13116661132","ENGLISH Q2  ENG W/T",0,117.42,0,0,58,0,175.42000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13117662132","FINE ART HQ OTHER W/T",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,"Estates Division","Labour costs allocated","13118660132","GEOG/LIBR  ELEC W/T",0,137.32,991.48,166.49,0,214,1509.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13118663132","GEOG/LIBR  PAINT W/T",0,0,0,321.39999999999998,0,0,321.39999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13119660132","GEOLOGY ELEC W/T",562.24,2068.6,522.17999999999995,0,832.45,823.92,4809.3900000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13119663132","GEOLOGY PAINT W/T",0,0,880,0,0,0,880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13120661132","GREAT HALL  ENG W/T",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,"Estates Division","Labour costs allocated","13121660132","ICHTHOLOGY  ELEC W/T",1177.97,0,1368.86,1470.89,1211.1300000000001,2986.2,8215.0499999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13121661132","ICHTHOLOGY  ENG W/T",520,2730,2977.03,0,0,2482.5300000000002,8709.5600000000013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13122660132","ILAM ELEC W/T",284.32,123,0,0,459.5,0,866.81999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13122661132","ILAM ENG W/T",240,0,0,0,0,0,240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13122663132","ILAM PAINT MATS",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,"Estates Division","Labour costs allocated","13123662132","PSYCHO CLINIC OTHER W/T",120.68,0,1298.47,0,2014.82,0,3433.9700000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13124661132","ISER ENG W/T",0,0,0,0,0,766.2,766.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13124662132","ISER OTHER W/T",768.65,247.22,63.61,170.4,1223.72,215.78,2689.3800000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13125661132","LINCOLN HSE  ENG W/T",235.95,1133.02,1406.2,464,116,174,3529.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13125663132","LINCOLN HSE  PAINT W/T",0,5280,0,0,0,964.2,6244.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13126662132","LIBRARY OTHER W/T",319.41000000000003,1023.3,1700.95,2160.13,3125.42,2670.03,10999.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13127660132","MAIN BLDG  ELEC W/T",3448.43,2576.21,1745.75,1448.25,3774.57,17633.13,30626.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13127663132","MAIN BLDG  PAINT W/T",935,0,770,2330.15,5945.9,0,9981.0499999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13128660132","STRUBEN BLDG  ELEC W/T",2053.7800000000002,916.92,873.06,129.13999999999999,1535.93,476.65,5985.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13129660132","BEETHOVEN ELEC W/T",307.5,123,682.72,123,85.6,0,1321.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13129661132","BEETHOVEN ENG W/T",981.64,1784.8,727.09,234.86,568.79999999999995,1358.4,5655.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13130107132","OLD MUT PAVIL UIF",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,"Estates Division","Labour costs allocated","13130660132","OLD MUT PAVIL ELEC W/T",2441.4699999999998,3926.6,4191.76,7010.73,4639.92,2733.67,24944.149999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13131660132","FINE ART PAINT SCHOOL ELE",131.51,757.05,555.04999999999995,235.07,691.8,2442.92,4813.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13131661132","FINE ART PAINT SCHOOL ENG",0,1399.9,240,0,0,986,2625.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13132660132","PHILOSOPHY ELEC W/T",0,61.5,123,0,0,0,184.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13132661132","PHILOSOPHY ENG W/T",0,0,0,0,0,116,116]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13133660132","HKE ELEC W/T",0,166.67,275.45,216.08,0,365.53,1023.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13133662132","HKE OTHER W/T",388.73,911.68,130.43,0,405,0,1835.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13134661132","BOTANY ENG W/T",0,0,120,0,0,0,120]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13134662132","BOTANY OTHER W/T",127.22,190.83,0,0,224.67,5563.25,6105.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13135661132","PSYCHOLOGY ENG W/T",0,0,60,136.31,0,0,196.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13135662132","PSYCHOLOGY OTHER W/T",650.1,93.61,438.88,424.07,935.34,71.52,2613.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13137662132","RU MUSEUM  OTHER W/T",0,0,0,0,0,1859.04,1859.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13138660132","SOCIOLOGY  ELEC W/T",799.5,0,193.83,350.32,119.47,1949.42,3412.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13138663132","SOCIOLOGY  PAINT W/T",0,0,990,0,0,0,990]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13140660132","THEATRE ELEC W/T",412.5,612.54,689.57,615.4,1537.41,3129.83,6997.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13141660132","VC LODGE ELEC W/T",254.9,0,695.05,0,123.89,1561.31,2635.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13141661132","VC LODGE ENG W/T",2100.63,574.6,2696.96,446.62,1675.76,156.57,7651.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13142660132","BIOSCI BLDG ELEC W/T",3585,5054.6000000000004,1302.96,3203.29,6054.46,11091.39,30291.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13142661132","BIOSCI BLDG ENG W/T",2408.6,5612.03,5887.06,1402.08,8703.49,2629.99,26643.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13143660132","SWIMMINGPOOL MAIN ELEC W/",0,58.02,116.04,0,0,0,174.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13143662132","SWIMMINGPOOL MAIN OTHER W",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,"Estates Division","Labour costs allocated","13144662132","NEW ARTS BLDG - OTHWT",160.9,722.56,182.33,1468.05,3481.87,1528.21,7543.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13144663132","NEW ARTS BLDG - PNTWT",0,0,0,0,0,4901.3500000000004,4901.3500000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13145662132","RHODES UNION OTHER W/T",896.25,346.83,752.98,2149.2800000000002,3586.96,2080.85,9813.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13147661132","PHYSICS/ELECTRONICS - ENG",533.08000000000004,0,723.44,0,0,843,2099.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13147663132","PHYSICS/ELECTRONICS - PNT",3795,0,1760,5463.8,0,0,11018.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13148660132","POL STUD ELEC W/T",12.92,123,0,0,73.52,353.27,562.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13148663132","POL STUD PAINT W/T",0,0,0,1925,0,0,1925]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13149660132","ECONOMICS/MANAGEMENT - EL",0,0,141.63999999999999,0,670.67,0,812.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13150660132","BUILDING MAINTENANCE - EL",715.69,0,394,384.89,61.95,506.76,2063.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13150662132","BUILDING MAINTENANCE - OT",329.43,3646.72,1090.6500000000001,2131.04,2215.0100000000002,29296.880000000001,38709.729999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13151661132","ENG./TRANSPORT/MTCE STORE",0,414,1300,11824.81,6742.35,722.07,21003.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13151662132","ENG./TRANSPORT/MTCE STORE",593.37,0,60,0,75,0,728.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13152662132","GROUNDS + GARDENS - OTHWT",8795.75,5317.95,1936.3,2790.93,2210.73,9079.7999999999993,30131.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13152663132","GROUNDS + GARDENS - PNTWT",0,0,3080,0,0,2571.1999999999998,5651.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13153663132","ESTATES DIV - PNTWT",0,0,0,0,964.2,0,964.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13154660132","NEW ST 41 ELEC W/T",0,0,1685.89,61.5,118.26,0,1865.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13154663132","NEW ST 41 PAINT W/T",0,0,1320,0,0,0,1320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13156661132","ST PETERS ENG W/T",0,0,0,0,0,87,87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13157660132","EDUCATION ELEC W/T",123,246,517.95000000000005,822.9,78.84,836.78,2625.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13157661132","EDUCATION ENG W/T",0,120,480,145.96,0,474.59,1220.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13170660132","HAMILTON BLDG ELEC W/T",1628.86,389.51,1372.63,506.15,431.7,432.68,4761.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13170661132","HAMILTON BLDG ENG W/T",840,1320,1590,389.58,681.55,272.62,5093.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13170663132","HAMILTON BLDG PAINT W/T",0,0,0,0,0,482.1,482.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13174662132","FURNITURE & EQUIP STORE O",0,223.55,505.07,0,770.66,2281.5500000000002,3780.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13176662132","FINE ART PHOTO OTH W/T",0,545.65,0,0,0,1161.9000000000001,1707.5500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13176663132","FINE ART PHOTO PAINT W/T",0,0,330,220,0,0,550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13180662132","ENG/ELEC BUILDING OTHER W",173.9,15,316,0,0,0,504.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13187661132","TICK RESEARCH ENG W/T",0,0,0,0,875.76,0,875.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13187663132","TICK RESEARCH PAINT W/T",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,"Estates Division","Labour costs allocated","13193660132","TENNIS COURTS ELEC W/T",0,0,232.08,0,0,0,232.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13195662132","AMM BLDG OTHER W/T",388.08,275.11,1164.71,2187.94,501.82,1703.12,6220.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13204660132","BARRATT LECTURE THEATRE E",193.83,348.12,0,0,0,0,541.95000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","14107712657","ELECTRICAL WORKSHOP ALTS",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,"Estates Division","Labour costs recovered","13102661132","WORK TIME LOST ENG W/T",44003.06,37236.230000000003,30622.82,63004.01,81332.149999999994,28189.91,284388.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs recovered","13102665132","WORKSHOP TIME RECOVERIES",-142065,-131780,-142862.5,-233972.3,-213731,-234842,-1099252.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs recovered","13102666132","WORKSHOP TIME RECOVERIES",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,"Estates Division","Labour costs recovered","13102668132","WORKSHOP TIME RECOVERIES",-106766.78,-327471.07,-193160.83,-252602.81,-180102.57,-1141554.79,-2201658.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15350101135","GROUNDS MINOR WORK UIF",4,8,42.58,47.49,38.29,17,157.35999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15350502135","GROUNDS MINOR WORKS PAVIN",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,"Estates Division","Maintenance & capital works","15350503135","GROUNDS MINOR WORKS WALLS",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,"Estates Division","Maintenance & capital works","15391662135","GROUNDS ROAD REPAIRS OTHE",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,"Estates Division","Maintenance & capital works","15400651135","MOWER REPAIRS MTC MAT ENG",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,"Estates Division","Maintenance & capital works","15400661135","MOWER REPAIRS W/T ENGINEE",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,"Estates Division","Maintenance & capital works","15410651135","BOREHOLE REPAIRS MNTC MAT",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,"Estates Division","Maintenance & capital works","15410671135","BOREHOLE REPAIRS LODGE OS",3955.8,4240.8,9940.6,6667.76,4554.2,5540.3,34899.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15420652135","MISC EQUIP MTCE OTHER MAT",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,"Estates Division","Maintenance & capital works","15420670135","MISC EQUIP MTCE OS CONTRA",0,99.8,0,0,0,0,99.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15431655135","DIXON LARGE D3 YOSE PARTS",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,"Estates Division","Maintenance & capital works","15435655135","NEW TORO OTH MATS",57.93,0,0,0,0,0,57.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15436655135","JACOBSEN LF 100 MOWER PAR",0,0,0,0,96,0,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15439655135","AMAZONE FLAIL MOWER PARTS",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,"Estates Division","Maintenance & capital works","15440655135","KUBOTA ZD28 RIDE-ON MOWER",2710.35,6171.14,1023.54,8548.93,2130.06,461.96,21045.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15500665135","BDS068EC FORD W/T TRANSPO",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,"Estates Division","Maintenance & capital works","15500670135","BDS068EC FORD O/S CONTRAC",0,0,0,0,2460,0,2460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15501665135","BDS070EC AIM SKIP TRAILR",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,"Estates Division","Maintenance & capital works","15502655135","BFN084EC TRAILER PARTS ..",0,0,153.44999999999999,0,0,369,522.45000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15505655135","BGP998EC TRAILER PARTS",0,0,153.44999999999999,0,0,0,153.44999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15506655135","BJT327EC FORD PARTS",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,"Estates Division","Maintenance & capital works","15506670135","BJT327EC FORD O/S CONTRAC",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,"Estates Division","Maintenance & capital works","15507651135","BFC548EC TRACTOR MAT ENGI",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,"Estates Division","Maintenance & capital works","15507665135","BFC548EC TRACTOR W/T",0,0,0,0,0,154.30000000000001,154.30000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15512655135","BHM874EC FORD TRACTOR  PA",3132.25,210,511.49,1570,58.1,0,5481.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15515655135","BHD542EC TRAILER PARTS",0,0,153.44999999999999,0,0,210,363.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15516655135","BGP996EC AIM TRAILER PART",0,0,303.45,0,0,0,303.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15518656135","CWF443EC TOYOTA 4X4 HI-AC",892.55,1082.47,551.32000000000005,484.65,1774.4,1486.49,6271.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15520655135","CGM552EC GOLF CADDY LDV P",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,"Estates Division","Maintenance & capital works","15522655135","DNZ526EC CASE TRACTOR PAR",1090.95,70.64,10947.41,1348.7,0,82.49,13540.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15522656135","DNZ526EC CASE TRACTOR DIE",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,"Estates Division","Maintenance & capital works","15523656135","CWG061EC LDV FUEL",29.1,29.1,29.1,29.1,29.1,30.4,175.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15523661135","CWG061EC LDV W/T ENG",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,"Estates Division","Maintenance & capital works","15524656135","DZM680EC FUEL",460.16,861.58,963.81,1032.45,556.32000000000005,505.72,4380.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15524665135","DZM680EC WORKSHOP TIMES",0,0,191.85,0,0,0,191.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15525656135","DZT186EC FUEL",0,0,40,0,0,52.15,92.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15525665135","DZT186EC WORKSHOP TIMES",0,0,127.9,0,0,231.45,359.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15526670135","DZT193EC O/CONTRACTORS",0,0,0,0,855,0,855]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15527655135","DZT190EC PARTS",0,0,255.75,0,0,174,429.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15528656135","DZY676EC KIA TIPPER FUEL",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,"Estates Division","Maintenance & capital works","15528665135","DZY676EC KIA TIPPER W/TIM",0,127.9,0,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15529655135","FGM766EC FORD BANTAM PART",0,0,0,0,0,39.85,39.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15529665135","FGM766EC FORD BANTAM WTIM",0,0,0,0,0,231.45,231.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15530665135","FKT199EC TATA TIPPER TRUC",0,0,0,0,617.20000000000005,0,617.20000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15530670135","FKT199EC TATA TIPPER TRUC",0,0,0,420,310,650,1380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15531670135","FLB489EC FORD BANTAM LDV",0,0,0,0,2109,898.72,3007.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15535655132","FRF542EC FORD BANTAM PART",0,0,4937.5,0,0,0,4937.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance contracts","13100670132","MAINTENANCE SERVICE CONTR",179487.17,0,5229.9799999999996,10459.959999999999,5368.2,0,200545.31000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance contracts","13105470132","UNIV BLDGS FIRE EXTINGUIS",39124.800000000003,0,0,0,0,0,39124.800000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13013650132","CHESSINGTON ELEC MATS",0,109.05,0,0,0,0,109.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13013651132","CHESSINGTON ENG MATS",0,47.88,0,0,0,0,47.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13051651132","GILBERT ST 4 ENGIN MATS",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,"Estates Division","Materials","13051654132","GILBERT ST 4 MTCE BUILDIN",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,"Estates Division","Materials","13052653132","GILBERT ST 6 PNT MATS",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,"Estates Division","Materials","13052654132","GILBERT ST 6 MTCE BUILDIN",0,0,5659.34,2924.96,3599.98,0,12184.279999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13053654132","GILBERT ST 7 MTCE BLDG MA",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,"Estates Division","Materials","13054650132","RHODES AVE 5 ELEC MATS",0,0,460.16,301.22000000000003,1007.14,67.510000000000005,1836.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13056650132","SOUTH ST 33  ELEC MATS",0,32.6,0,0,0,503.88,536.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13056653132","SOUTH ST 33  PAINT MATS",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,"Estates Division","Materials","13058654132","WARREN ST 3 MTCE BUILDING",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,"Estates Division","Materials","13059650132","SOMERSET ST 19 ELEC MATS",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,"Estates Division","Materials","13063653132","CROFT ST 3  PAINT MATS",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,"Estates Division","Materials","13065650132","AFRICAN ST 26A  ELEC MATS",0,0,0,444.84,0,0,444.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13065654132","AFRICAN ST 26A MTCE BLDG",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,"Estates Division","Materials","13066650132","AFRICAN ST 28  ELEC MATS",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,"Estates Division","Materials","13067650132","AFRICAN ST 70  ELEC MATS",0,0,83.76,0,0,0,83.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13067654132","AFRICAN ST 70 MTCE BLDG M",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,"Estates Division","Materials","13068653132","AFRICAN ST 73  PAINT MATS",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,"Estates Division","Materials","13068654132","AFRICAN ST 73 MTCE BLDG M",0,108.78,0,0,0,0,108.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13069654132","AFRICAN ST 75 MTCE BLDG M",-173.28,0,0,0,0,0,-173.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13070650132","PRINCE ALF ST 17  ELEC MA",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,"Estates Division","Materials","13075650132","AFRICAN ST 74  ELEC MATS",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,"Estates Division","Materials","13075651132","AFRICAN ST 74  ENG MATS",0,0,0,0,21.3,20.260000000000002,41.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13076650132","PRINCE ALF 16A  ELEC MATS",0,0,0,0,304.08999999999997,0,304.08999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13076653132","PRINCE ALF 16A  PAINT MAT",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,"Estates Division","Materials","13077653132","PRINCE ALF 16B PNTMT",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,"Estates Division","Materials","13077654132","PA STR 16B MTCE BUILDING",102,30,0,0,0,0,132]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13080650132","CROFT ST 2 ELEC MATS",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,"Estates Division","Materials","13081650132","SOUTH ST 29 ELEC MATS",0,0,0,0,120.38,199.5,319.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13083650132","STANLEY KIDD HSE ELEC MAT",993.85,957.86,73.13,273.52,718.26,729.18,3745.7999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13083653132","STANLEY KIDD HSE PAINT MA",0,279.86,1734.22,0,1129,793.58,3936.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13092650132","PRINCE ALF ST 5 ELEC MATS",398,0,150.19,25.37,0,148.51,722.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13092651132","PRINCE ALF ST 5 ENG MATS",0,0,0,808.04,2701.81,0,3509.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13096654132","2 GAVIN RELLY BLDG MTCE",0,0,0,0,0,505.01,505.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13101651132","OTHER BUILDINGS ENG MATS",1725.74,3006.91,2112.23,4597.67,9622.69,6401.54,27466.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13101653132","OTHER BUILDINGS PAINT MAT",1317.32,3753.69,0,0,145.52000000000001,654.95000000000005,5871.4800000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13101654132","OTHER BLDGS BUILDING MATS",634.46,3617.78,177.72,999.68,3091.85,4501.76,13023.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13103652132","WORKSHOP CONSUMABLES OTHE",1337.62,180.51,4092.49,1695.16,1057.4100000000001,1145.4000000000001,9508.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13103654132","WORKSHOP CONSUMABLES BLDG",0,0,0,98,13.72,0,111.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13106653132","RETREAT PNT MATS",471.39,11.3,0,0,0,0,482.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13107650132","EDEN GROVE ELEC MATERIALS",11411.5,6525.35,1804.78,547.62,1425.1,322.76,22037.109999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13107654132","EDEN GROVE BLDG MATS",6777.29,589.41,93.26,2756.18,463.38,741.93,11421.449999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13108650132","SOUTH STREET 23 ELEC MATS",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,"Estates Division","Materials","13109650132","SOUTH STREET 25 ELEC MATS",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,"Estates Division","Materials","13109651132","SOUTH STREET 25 ENG MATS",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,"Estates Division","Materials","13110653132","SELWYN CASTLE  PAINT MATS",0,495.25,0,0,0,0,495.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13110654132","SELWYN CASTLE BUILDING MA",3071.28,3581.77,575.85,0,0,0,7228.9000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13111653132","CAMPUS PROTECT UNIT PAINT",0,203.49,0,0,0,0,203.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13112650132","CHEMISTRY BLDG  ELEC MATS",19292.78,9918.1299999999992,27714.799999999999,12579.78,4568.75,785.64,74859.87999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13112653132","CHEMISTRY BLDG  PAINT MAT",0,0,0,512.76,9729.68,164.11,10406.550000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13112654132","CHEMISTRY BLDG  BUILDING",247.43,5004.87,3358.59,95.06,323.99,78.400000000000006,9108.3399999999983]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13113651132","BANGOR HOUSE ENG MATS",0,0,199.54,-0.05,0,0,199.48999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13113653132","BANGOR HOUSE PAINT MATS",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,"Estates Division","Materials","13114650132","DROSTDY BARRACKS  ELEC MA",110.45,0,198.58,0,0,1626.19,1935.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13115650132","DROSTDY LODGE  ELEC MATS",0,0,0,0,116.18,0,116.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13116650132","ENGLISH ELEC MATS",22.26,1195.31,283.18,0,0,0,1500.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13116653132","ENGLISH Q2  PAINT MATS",0,0,124.13,0,0,0,124.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13118650132","GEOG/LIBR  ELEC MATS",0,0,1747.56,0,0,269.52,2017.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13118654132","GEOG LIBRE BLDG MATERIALS",0,0,30,370.6,142.38999999999999,455.14,998.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13119651132","GEOLOGY ENG MATS",0,4500,630,214.82,960,134.4,6439.2199999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13119652132","GEOLOGY OTHER MATS",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,"Estates Division","Materials","13120650132","GREAT HALL  ELEC MATS",0,0,0,0,461.24,0,461.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13120651132","GREAT HALL  ENG MATS",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,"Estates Division","Materials","13121650132","ICHTHYOLOGY  ELEC MATS",1227.56,47.32,3132.36,1978.02,41.86,2356.63,8783.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13121653132","ICHTHYOLOGY  PAINT MATS",0,0,0,0,3273.42,1732.54,5005.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13122651132","ILAM  ENG MATS",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,"Estates Division","Materials","13122653132","ILAM PAINT MATS",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,"Estates Division","Materials","13123650132","PSYCHO CLINIC  ELEC MATS",0,36.340000000000003,0,0,0,0,36.340000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13123654132","PSYCHO CLINIC MTCE BLDG M",0,0,324.68,0,0,0,324.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13124653132","ISER PAINT MATS",0,0,0,0,620.54,11.9,632.43999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13124654132","ISER MTCE BUILDING MATERI",55.1,0,164.04,0,129.04,0,348.17999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13125653132","LINCOLN HSE  PAINT MATS",0,631.04999999999995,0,0,0,97.98,729.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13126651132","LIBRARY  ENG MATS",0,98.97,329.36,0,89,6109.98,6627.3099999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13126654132","LIBRARY MTCE BUILDING MAT",0,163.97,0,268.2,9.82,161.09,603.07999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13127650132","MAIN BLDG ELEC MATS",1878.89,15610.08,580.16999999999996,520.20000000000005,293.39999999999998,1784.43,20667.170000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13127654132","MAIN BLDG MTCE BUILDING M",2686.43,3147.58,6813.97,3391.28,5254.94,6560.5,27854.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13128650132","STRUBEN BLDG ELEC MATS",1689.9,1038.32,404.08,290.88,1874.27,513.52,5810.9700000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13128654132","STRUBEN BLDG MTCE BUILDIN",358.08,0,39.9,366.54,11.06,0,775.57999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13129651132","BEETHOVEN ENG MATS",79.77,225.72,14.05,0,328.14,143.13999999999999,790.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13130650132","OLD MUT PAVIL ELEC MATS",3046.52,4752.57,24414.67,41854.089999999997,3721.2,645.34,78434.389999999985]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13130651132","OLD MUT PAVIL ENG MATS",0,2040.49,1662.13,782.84,1931.26,3174.31,9591.0300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13131651132","FINE ART PAINT SCHOOL ENG",42.94,0,0,0,304.64999999999998,1739.08,2086.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13131653132","FINE ART PAINT SCHOOL PAI",0,0,0,507.29,756.37,0,1263.6600000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13132653132","PHILOSOPHY PAINT MATS",274.79000000000002,0,0,0,0,0,274.79000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13132654132","PHILOSOPHY MTCE BUILDING",0,0,40,0,0,88.35,128.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13133653132","HKE PAINT MATS",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,"Estates Division","Materials","13134650132","BOTANY ELEC MATS",0,0,159,362.74,1126.2,962.68,2610.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13134654132","BOTANY MTCE BUILDING MATE",0,0,0,0,0,233.52,233.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13135650132","PSYCHOLOGY  ELEC MATS",1072.8599999999999,56.58,0,0,0,0,1129.4399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13135654132","PSYCHOLOGY MTCE BUILDING",169,0,0,210,157.75,2241.1999999999998,2777.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13136650132","RHODES CHAPEL  ELEC MATS",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,"Estates Division","Materials","13138650132","SOCIOLOGY  ELEC MATS",1872.37,83.72,89,352.7,258.56,519.35,3175.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13139650132","SQUASH CRTS ELEC MATS",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,"Estates Division","Materials","13140651132","THEATRE ENG MATS",0,938.93,2289.54,401.21,1180.48,29.42,4839.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13140653132","THEATRE PAINT MATS",172.3,0,676.86,0,0,0,849.16000000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13141651132","VC LODGE ENG MATS",0,0,1270.75,573.9,0,164.75,2009.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13142650132","BIOSCI BLDG ELEC MATS",5186.88,7935.36,5711.98,4400.1400000000003,4885.42,3978.61,32098.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13142653132","BIOSCI BLDG PAINT MATS",768.91,2820.51,666.36,1062.3900000000001,0,465.17,5783.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13142654132","BIOSCI BLDG MTCE BUILDING",3162.27,5073.82,1090.6400000000001,1659.92,945.32,1796.56,13728.529999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13144650132","NEW ARTS BLDG - ELMT",0,12.34,63.92,0,471.94,101.38,649.58000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13144651132","NEW ARTS BLDG - ENGMT",0,0,335.85,47.02,0,1679.58,2062.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13145651132","RHODES UNION ENG MATS",22.36,109.08,178.74,7.46,0,0,317.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13145653132","RHODES UNION PAINT MATS",0,0,368.29,687.06,0,3099.13,4154.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13147651132","PHYSICS/ELECTRONICS - ENG",0,0,0,192,26.88,1082.48,1301.3600000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13147653132","PHYSICS/ELECTRONICS - PNT",864.11,0,1685.73,136.08000000000001,0,0,2685.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13148653132","POL STUD PAINT MATS",0,0,167.53,405.88,0,0,573.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13148654132","POL STUD MTCE BUILDING MA",768.44,170.08,1038.75,169.9,9.66,170,2326.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13149654132","ECONOMICS/MANAGEMENT - BL",118.84,0,0,222.61,26.84,275.27999999999997,643.56999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13150650132","BUILDING MAINTENANCE - EL",0,0,55.26,211.74,179.76,77.599999999999994,524.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13150653132","BUILDING MAINTENANCE - PN",787.25,2014.86,2226.12,696.81,335.59,1624.21,7684.8399999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13151650132","ENG./TRANSPORT/MTCE STORE",1343.28,408.99,96.89,921.99,139.87,174.49,3085.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13151654132","ENG./TRANSPORT/MTCE STORE",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,"Estates Division","Materials","13152650132","GROUNDS + GARDENS - ELMT",370.6,12.46,262.85000000000002,30.8,88.92,34,799.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13152654132","GROUNDS + GARDENS - BLDGM",7316.53,1882.41,2259.27,547.46,77.540000000000006,492.34,12575.550000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13153650132","ESTATES DIV - ELMT",0,0,0,0,27.38,0,27.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13154650132","NEW ST 41 ELEC MATS",0,0,328.25,4.76,165.92,0,498.92999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13154651132","NEW ST 41 ENG MATS",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,"Estates Division","Materials","13156650132","ST PETERS ELEC MATS",0,0,1140.78,0,117.6,0,1258.3799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13156651132","ST PETERS ENG MATS",0,0,0,0,14.9,10.88,25.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13157651132","EDUCATION ENG MATS",0,0,0,0,0,6.88,6.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13157653132","EDUCATION PAINT MATS",0,0,593.27,0,0,1189.32,1782.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13170650132","HAMILTON BLDG ELEC MATS",518.23,0,197.85,473.74,0,609.9,1799.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13170651132","HAMILTON BLDG ENG MATS",32,20.399999999999999,192.66,0,0,0,245.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13173650132","LIRI BUILDINGS ELEC MATS",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,"Estates Division","Materials","13174651132","FURNITURE&EQUIP STORE BLD",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,"Estates Division","Materials","13176650132","FINE ART PHOTO ELEC MATS",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,"Estates Division","Materials","13177650132","GRAPHIC SERVICES ELEC MAT",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,"Estates Division","Materials","13184650132","FISH FARM ELEC MATS",0,0,124.36,0,0,0,124.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13184653132","FISH FARM PAINT MATS",0,0,0,0,118.61,0,118.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13195650132","AMM BLDG ELEC MATS",1047.6199999999999,0,95.1,0,0,1771.27,2913.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13195651132","AMM BLDG ENG MATS",0,71.7,0,0,0,203.38,275.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13204653132","BARRATT LECTURE THEATRE P",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,"Estates Division","Materials","13204654132","BARRATT LECTURE THEATRE M",0,0,0,2557.92,0,37.4,2595.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","14812651132","HEALTH CARE CENTRE ENGM",0,0,180,311.82,3180.6,0,3672.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","14812654132","HEALTH CARE CENTRE MTNCE",127.22,507.65,1089.72,1269.05,21384.7,4978.5,29356.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13013674132","CHESSINGTON GLAZING OS/C",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,"Estates Division","Outside contractors","13050670132","CROFT ST 7 O/S CONTRACTOR",12100,0,0,0,0,0,12100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13052037132","GILBERT ST 6 ELEC MATS CO",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,"Estates Division","Outside contractors","13052670132","GILBERT ST 6 O/S CONTRCTR",0,0,0,0,0,707.94,707.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13053674132","GILBERT ST 7 GLAZING",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,"Estates Division","Outside contractors","13054670132","RHODES AVE 5  O/S CONTRAC",0,3200,3871,0,0,0,7071]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13058674132","WARREN ST 3 MTCE OS/C GLA",0,289.60000000000002,0,0,0,0,289.60000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13059670132","SOMERSET ST 19  OS/C",0,0,0,455.45,0,0,455.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13065674132","AFRICAN ST 26A MTCE OS/C",0,398,0,0,0,0,398]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13067674132","AFRICAN ST 70 - GLAZING",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,"Estates Division","Outside contractors","13075674132","AFRICAN ST 74 MTCE OS/C G",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,"Estates Division","Outside contractors","13076674132","PA STR 16A GLAZING",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,"Estates Division","Outside contractors","13079674132","GILBERT ST 3 MTCE GLAZING",0,467.9,0,0,0,0,467.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13083037132","STANLEY KIDD HSE ELEC CON",0,12950.88,47937.23,0,0,0,60888.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13092670132","PRINCE ALF ST 5 O/S CONT",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,"Estates Division","Outside contractors","13092674132","PRINCE ALF ST 5 GLAZING",0,769,0,0,0,0,769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13101031105","OTHER BUILDINGS TEMP SALS",1550,0,0,900,0,0,2450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13101674132","OTHER BUILDINGS GLAZING",0,0,6270,0,0,0,6270]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13101720157","OTHER BUILDINGS CAPITAL O",0,0,0,0,0,50628.78,50628.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13103670132","BULK ISSUES MTCE OS/C",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,"Estates Division","Outside contractors","13107670132","EDEN GROVE OS/C",0,887.55,0,31322.62,0,0,32210.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13107674132","EDEN GROVE GLAZING OS/C",0,1752.4,0,0,2651.9,0,4404.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13108674132","SOUTH STREET 23 GLAZING O",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,"Estates Division","Outside contractors","13109670132","SOUTH STREET 25 OS CONTRA",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,"Estates Division","Outside contractors","13110670132","SELWYN CASTLE OS/CONTRACT",0,12524.79,0,0,0,0,12524.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13110674132","SELWYN CASTLE OS/C GLAZIN",0,681.9,0,0,0,239,920.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13112674132","CHEMISTRY BLDG GLAZING",0,1530.5,0,6400.3,2050,1921.7,11902.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13113670132","BANGOR HOUSE OS/C",0,3271.8,0,0,0,0,3271.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13116037132","ENGLISH TEMP SALARIES",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,"Estates Division","Outside contractors","13116674132","ENGLISH MTCE GLAZING",0,485.9,0,2386.9,0,0,2872.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13118674132","GEOGRAPHY MTCE OS/C GLAZI",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,"Estates Division","Outside contractors","13119674132","GEOLOGY MTCE GLAZING OS/C",0,229,0,0,229,0,458]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13120674132","GREAT HALL GLAZING",0,0,0,0,0,290,290]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13121670132","ICHTHOLOGY  OS/CONTRACTRS",2047.55,-16914,0,9066.2999999999993,0,440,-5360.1500000000015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13123037132","PSYCHO CLINIC CONT SALS",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,"Estates Division","Outside contractors","13123670132","PSYCHO CLINIC  OS/CONTRAC",21500,0,0,0,0,0,21500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13124670132","ISER OS/CONTRCTRS",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,"Estates Division","Outside contractors","13125674132","LINCOLN HSE MTCE OS/C GLA",0,558.29999999999995,0,0,0,0,558.29999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13127037132","MAIN BUILDING CONT SALS",0,0,8026.84,6222.01,0,0,14248.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13127670132","MAIN BLDG  OS/CONTRACTRS",36022.6,44200.82,1928.44,9855.2999999999993,32054.6,0,124061.76000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13128670132","STRUBEN BLDG  OS/CONTRACT",0,0,0,4287.1499999999996,87.41,0,4374.5599999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13129670132","BEETHOVEN OS/CONTRACTORS",0,0,0,228,9843.9,0,10071.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13130037132","OLD MUT PAVIL ELEC MATS T",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,"Estates Division","Outside contractors","13130670132","OLD MUT PAVIL OS/CONTRACT",12148.98,-2194.5,1109.7,42796.31,45507.67,11212.61,110580.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13131670132","FINE ART PAINT SCHOOL OS/",0,0,615,14900.01,0,0,15515.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13133037132","HKE TEMP SALS",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,"Estates Division","Outside contractors","13133720157","HKE CAPITAL O/S CONTRACTO",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,"Estates Division","Outside contractors","13134037132","BOTANY PAINT MATS",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,"Estates Division","Outside contractors","13135037132","PSYCHOLOGY OS CONT SALS",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,"Estates Division","Outside contractors","13135670132","PSYCHOLOGY  OS/CONTRCTRS",0,0,0,2860.05,0,0,2860.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13138670132","SOCIOLOGY OS/CONTRCTRS",0,0,0,0,0,1316.7,1316.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13140037132","THEATRE TEMP WAGES",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,"Estates Division","Outside contractors","13141670132","VC LODGE OS/CONTRACTRS",250,342,205.2,0,1570,695.4,3062.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13141674132","VC LODGE MTCE OS/C - GLAZ",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,"Estates Division","Outside contractors","13142720157","BIOSCI BLDG CAPITAL O/S C",0,13520,0,0,0,0,13520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13144674132","NEW ARTS BLDG - GLAZING",0,0,0,3869.3,0,0,3869.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13145674132","RHODES UNION GLAZING",0,3490.9,0,481.9,3887.4,0,7860.2000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13147670132","PHYSICS/ELECTRONICS - OS/",0,26856.6,0,6902.83,0,0,33759.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13148670132","POL STUD OS/CONTRACTRS",799.5,0,0,0,0,0,799.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13148674132","POL STUD MTCE OS/C - GLAZ",0,547.9,0,0,0,0,547.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13150670132","BUILDING MAINTENANCE - OS",245,0,0,4145.3999999999996,0.2,0,4390.5999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13151670132","ENG./TRANSPORT/MTCE STORE",0,1508,2052,0,0,895,4455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13152674132","GROUNDS + GARDENS - GLAZI",0,0,0,0,0,877.9,877.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13153037132","ESTATES DIV - SALS O/S CO",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,"Estates Division","Outside contractors","13154670132","NEW ST 41 OS/CONTRACTRS",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,"Estates Division","Outside contractors","13154674132","NEW ST 41 MTCE GLAZING",0,690.3,0,0,0,3130.2,3820.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13157670132","EDUCATION OS/CONTRACTRS",0,0,376.2,59250,12245,0,71871.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13157674132","EDUCATION GLASS OS CONT",0,0,0,491.1,0,0,491.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13174670132","FURNITURE & EQUIP STORE O",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,"Estates Division","Outside contractors","13184670132","FISH FARM OS CONTS",0,4279.8,0,4987.67,0,0,9267.4700000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13195670132","AMM BLDG O/S CONTRACTORS",0,0,7851.75,1496.25,0,8200.6,17548.599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13195674132","AMM BLDG O/S CONTRACT GLA",0,1892.4,0,0,0,0,1892.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","14141720657","ECONOMICS RENOVATIONS O/S",0,0,0,0,0,-45305.35,-45305.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","14210720657","CHERTL ALTS OS/C",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,"Estates Division","Outside contractors","14390031606","JOURN TUTORIAL VENUE TEMP",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,"Estates Division","Protective clothing & uniforms","10100500133","CLEANING/UNIFORMS & OVERA",0,0,831.22,0,0,0,831.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Protective clothing & uniforms","12100527132","MAINTENANCE OVERALLS - EN",1160.3900000000001,866.44,12662.07,528.74,799.23,1636.2,17653.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Protective clothing & uniforms","12100528132","MAINTENANCE OVERALLS - BL",2714.89,5899.84,4150.01,6146.89,3163.67,1297.4000000000001,23372.700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","11100500125","SECURITY MISCELLANEOUS",2226.33,1801.4,105.95,16,0,2017.72,6167.4000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","11125500125","SECURITY CLEANING MATERIA",0,206.1,1857.5,755.5,0,755.5,3574.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","11132665125","DGR744EC TOYOTA CAMRY W/S",0,0,127.9,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","11132670125","DGR744EC TOYOTA CAMRY O/S",0,0,150,0,0,0,150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200444125","ESTATES DIVISION COMPUTER",2109,-730.53,60,498,13503.29,-7793.08,7646.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200445125","ESTATES DIVISION SOFTWARE",0,0,0,0,0,3000,3000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200483125","DRAMA DEPT RENT-ST GEORGE",0,1500,0,0,0,0,1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200526132","ESTATES DIVISION TOOL PUR",0,2090.17,8607.93,196,1235.6300000000001,-11692.51,437.21999999999935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200804657","ESTATES DIVISION CAPITAL",0,4689.8,21069,5546.14,7329.95,5366,44000.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200814657","ESTATES DIVISION COMP EQU",0,0,0,11071,1549.96,0,12620.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12400523132","MAINTENANCE STORE LAUNDRY",344.5,0,0,0,0,0,344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15310500135","GROUNDS RUNNING EXPENSES",28338.7,-7095.41,3266.57,7631.58,5007.29,13394.25,50542.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15310503135","GROUNDS RUNNING EXP NURSE",1772.32,258.01,349.78,686.52,419.63,1470,4956.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15310504135","GROUNDS RUNNING EXP GIS",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,"Estates Division","Running expenses","15310521135","GROUNDS G&G CLOTHING",11610.99,2880.44,8549.67,2076.6999999999998,1701.92,3656.58,30476.300000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15320426135","GROUNDS CLEANING MATERIAL",6160,6197.87,5121.28,3721.77,8115.96,5978.6,35295.479999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15331401135","GROUNDS OUTSIDE GARDEN SE",0,0,0,0,0,7968,7968]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15340650135","GROUNDS MISC ELEC MATS",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,"Estates Division","Running expenses","15360485112","GROUNDS PRINT UNIT",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,"Estates Division","Running expenses","15360541135","GROUNDS STATIONERY",578.61,697.15,990.94,0,47.2,439.5,2753.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015025100","MAINTENANCE STORES E SALA",27798,35493.06,36461.43,29832,29832,29832,189248.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015027100","MAINTENANCE STORES F SALA",5071.25,5071.25,5560,5560,5560,5560,32382.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015075100","MAINTENANCE STORES E MED",3302.75,3302.75,3302.75,3302.75,3302.75,3302.75,19816.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015105100","MAINTENANCE STORES E UF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015157100","MAINTENANCE STORES PENS/P",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,"Estates Division","Staff Costs","05015880168","MAINTENANCE STORES TRANSF",0,0,0,0,-11250.07,0,-11250.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000055100","SECURITY E BONUS",26570,0,0,0,0,5903,32473]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000057100","SECURITY G BONUS",0,0,17721,17732,0,0,35453]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000105100","SECURITY E UIF",979.4,968.76,955.76,948.49,952.13,998.24,5802.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000115100","SECURITY E GROUP LIFE",409.16,445.25,450.15,450.15,450.15,450.15,2655.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000157100","SECURITY G PENSION CONTRI",17882.11,19244.55,19244.55,19244.55,19244.55,19244.55,114104.86000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000880168","SECURITY SALARIES TRANSFE",-236739.7,-209259.87,-198673.76,-188048.62,-229394.81,-177498.57,-1239615.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010027100","ESTATES F PERM STAFF",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,"Estates Division","Staff Costs","12010055100","ESTATES E SERVICE BONUS",21760,0,0,26878,0,0,48638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010072100","ESTATES B MEDICAL AID",1875.75,1875.75,1875.75,1735.75,1455.75,1735.75,10554.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010075100","ESTATES E MEDICAL AID",6230.5,6170.5,7700.5,6300.5,6170.5,6170.5,38743]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010105100","ESTATES E UIF",499.12,499.12,499.12,499.12,499.12,499.12,2994.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010107100","ESTATES F PERM STAFF UIF",124.78,124.78,124.78,173.39,173.39,173.39,894.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010117100","ESTATES GROUP LIFE",77.459999999999994,81.8,81.8,81.8,81.8,81.8,486.46000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010155100","ESTATES E PENSION",7084.2,7534.8,7534.8,7534.8,7534.8,7534.8,44758.200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010880168","ESTATES SALARIES TRANSFER",-41666,-41666,-41666,-41666,-78767.820000000007,-41666,-287097.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020024100","BLDG MTCE D SALARIES PERM",18245,24696.22,19951,19951,19951,19951,122745.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020027100","BLDG MTCE G SALARIES PERM",175594.9,207413.12,196749.38,197103.04,197208.78,195884.36,1169953.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020035100","BLDG MTCE E SALS OTHER",4242.8500000000004,0,0,4170,4386.9399999999996,4170,16969.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020057100","BLDG MTCE G BONUS",19365.46,4957.5,33636,0,18950.38,14688,91597.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020074100","BLDG MTCE D MEDICAL AID",2173.5,2173.5,2173.5,2173.5,2173.5,2173.5,13041]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020077100","BLDG MTCE G MEDICAL AID",6734.25,7767.25,7767.25,7767.25,7395.75,6968.25,44400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020104100","BLDG MTCE D UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020114100","BLDG MTCE D GROUP LIFE",74.53,81.8,81.8,81.8,81.8,81.8,483.53000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020115100","BLDG MTCE E GROUP LIFE",429.14,454.4,454.4,447.3,447.3,447.3,2679.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020154100","BLDG MTCE D PENSION CONTR",2624.25,2880.15,2880.15,2880.15,2880.15,2880.15,17025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020155100","BLDG MTCE E PENSION CONTR",17048.57,18075.45,18075.45,17825.43,17825.43,17825.43,106675.75999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020157100","BLDG MTCE G PENSION CONTR",22694.6,25636.41,25687.41,25687.41,25687.41,23224.71,148617.95000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021022100","ELEC MTCE B SALARIES PERM",26254,32377.55,27799,27799,27799,27799,169827.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021026100","ELEC MTCE F SALARIES PERM",34016.879999999997,46262.76,37022.879999999997,36505.879999999997,36505.879999999997,38879.519999999997,229193.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021027100","ELEC MTCE G SALARIES PERM",50820.63,62087.519999999997,54350.31,54443.97,53088.89,54091.94,328883.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021054100","ELEC MTCE D BONUS",17026.22,14298,0,0,0,0,31324.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021057100","ELEC MTCE G BONUS",0,0,19846,5560,0,9784,35190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021074100","ELEC MTCE D MEDICAL AID",3633,3709,3709,3709,3709,3709,22178]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021075100","ELEC MTCE E MEDICAL AID",840.75,840.75,840.75,840.75,840.75,840.75,5044.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021102100","ELEC MTCE B UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021104100","ELEC MTCE D UIF",486.98,455.42,441.92,441.92,441.92,441.92,2710.0800000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021107100","ELEC MTCE G UIF",534.46,623.65,691.49,614.11,571.74,553.51,3588.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021114100","ELEC MTCE D GROUP LIFE",159.79,171.49,171.49,171.49,171.49,171.49,1017.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021117100","ELEC MTCE G GROUP LIFE",70.92,77.34,77.34,77.34,77.34,77.34,457.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021152100","ELEC MTCE B PENSION",5738.4,6086.03,6086.03,6086.03,6086.03,6086.03,36168.549999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021156100","ELEC MTCE F PENSION CONTR",4828.8,5202.1499999999996,5202.1499999999996,5202.1499999999996,5202.1499999999996,5202.1499999999996,30839.550000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021157100","ELEC MTCE G PENSION CONTR",6468.29,7016.55,7016.55,7016.55,7016.55,6808.8,41343.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022026100","ENG MTCE F SALARIES PERM",58280.67,71560.789999999994,68951.460000000006,67998.03,68276.92,67242.92,402310.78999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022027100","ENG MTCE G SALARIES PERM",61449.81,70639.259999999995,65663,65663,65663,67761.759999999995,396839.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022037100","ENG MTCE G SALARIES OTHER",12706.33,16004.23,13575,14092,14092,14202.99,84672.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022056100","ENG MTCE F BONUS",0,0,0,43608,13757,0,57365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022074100","ENG MTCE D MEDICAL AID",4289.75,4317.25,4317.25,4317.25,4317.25,4317.25,25876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022075100","ENG MTCE E MEDICAL AID",1630.75,1630.75,1630.75,1630.75,1630.75,1630.75,9784.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022104100","ENG MTCE D UIF",391.57,364.03,366.51,374.34,353.8,357.61,2207.8599999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022105100","ENG MTCE E UIF",249.56,256.36,249.56,249.55,249.56,245.09,1499.6799999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022114100","ENG MTCE D GROUP LIFE",166.88,179.37,179.37,179.37,179.37,179.37,1063.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022116100","ENG MTCE F GROUP LIFE",168.81,181.14,181.14,181.14,181.14,181.14,1074.5099999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022155100","ENG MTCE E PENSION CONTRI",4141.4799999999996,4405.2,4405.2,4405.2,4405.2,4405.2,26167.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022156100","ENG MTCE F PENSION CONTRI",8065.35,8604.75,9438.75,9438.75,9438.75,9438.75,54425.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000024100","GROUNDS D SALSPERM STAFF",37819.83,59499.44,40963,40963,41518.43,40963,261726.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000027100","GROUNDS G SALARIES PERM S",322299.40999999997,385463.13,333664.48,343584.75,324031.51,328725.23,2037768.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000037100","GROUNDS G SALARIES OTHER",4865,6347.01,16891.98,23004,27828.240000000002,27174,106110.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000054100","GROUNDS D BONUS",0,0,6239.92,0,0,0,6239.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000057100","GROUNDS G BONUS",16348.83,30216.67,28890,16539,14218,20545,126757.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000075100","GROUNDS E MEDICAL AID",4297.25,4297.25,4297.25,4297.25,5245.5,5375.5,27810]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000104100","GROUNDS D UIF",247.95,249.56,249.56,249.56,249.56,249.56,1495.7499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000105100","GROUNDS E UIF",394.35,420.35,402.1,309.43,443.8,489.9,2459.9300000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000114100","GROUNDS D GROUP LIFE",41.53,45.57,45.57,45.57,45.57,45.57,269.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000115100","GROUNDS E GROUP LIFE",150.84,164.16,164.16,164.16,227.51,227.51,1098.3399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000117100","GROUNDS G GROUP LIFE",43.2,47.37,47.37,47.37,47.37,47.37,280.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000156100","GROUNDS F PENSION CONTRIB",2695.35,2880.15,2880.15,2880.15,2880.15,2880.15,17096.099999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000880168","GROUNDS TRANSFERS",0,0,0,0,-53171.72,0,-53171.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Stationery & Printing","05310485112","ESTATES DIVISION PRINT UN",1240.96,795.57,550,140,0,13167,15893.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Stationery & Printing","05310543125","ESTATES STATIONERY (ELECT",2917.54,281.37,193.3,0,77.400000000000006,1365.73,4835.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Stationery & Printing","05310546125","ESTATES STATIONERY CAMPUS",0,7980.09,143,117.2,0,138.41999999999999,8378.7100000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Toxic waste removal","05690520134","WASTE DISPOSAL",0,0,3279.91,0,2808.61,2037.71,8126.2300000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Uniforms","11120500125","SECURITY UNIFORMS & OVERA",0,0,13045.3,0,3311.7,0,16357]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","05900651125","BFC544EC FORD COURIER MTC",0,226.54,1411.49,0,197.36,354,2189.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","05900656125","BFC544EC FUEL AND OIL",657.97,705.57,674.18,668.91,705.24,1419.65,4831.5200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12751500125","POOL VEHICLES MISC NEW",279.06,474.58,1870.3,311.88,481.88,0,3417.7000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12754651125","BVS560EC VENTER TRAILER M",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,"Estates Division","Vehicles maintenance","12757500125","FRK109EC TOYOTA AVANZA RE",-1577.2,-814.4,-3530.6,-1235.5999999999999,-1000,-10060.4,-18218.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12757655125","FRK109EC TOYOTA AVANZA PA",698,0,7928.15,698,0,0,9324.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12758665125","BDT587EC FORD TELSTAR W/T",1470.85,959.25,0,0,0,231.45,2661.5499999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12758670125","BDT587EC FORD TELSTAR O/S",0,7521.82,150,0,0,0,7671.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12759665125","BHM871EC VENTER TRAILER W",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,"Estates Division","Vehicles maintenance","12761655125","BFN077EC FORD 16SEAT PART",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,"Estates Division","Vehicles maintenance","12762665125","BNP832EC MAZDA 323 W/T",255.8,0,0,231.45,1465.85,0,1953.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12764500125","BMC183EC TOYOTA HIACE REC",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,"Estates Division","Vehicles maintenance","12764665125","BMC183EC TOYOTA HIACE W/T",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,"Estates Division","Vehicles maintenance","12764670125","BMC183EC TOYOTA HIACE O/S",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,"Estates Division","Vehicles maintenance","12768665125","CNM414EC VENTER TRAILER W",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,"Estates Division","Vehicles maintenance","12771500125","CFB795EC TOYOTA HIACE REC",0,-411.2,-2293.6,-1797.8,-4018.8,-3488.8,-12010.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12771656125","CFB795EC TOYOTA HIACE PET",29.1,466.52,2207.08,1190.3399999999999,2997.48,1625.66,8516.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12772500125","BKS072EC TRAILER RECOVERI",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,"Estates Division","Vehicles maintenance","12773500125","BLK572EC MAZDA LDV RECOVE",0,0,-215.2,0,-874.8,-730.4,-1820.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12773655125","BLK572EC MAZDA LDV PARTS",407.86,127.81,511.49,407.86,0,0,1455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12774655125","BHD54OEC 3TON NISSAN PART",0,0,822.28,1539.57,348.1,0,2709.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12774656125","BHD540EC 3TON NISSAN PETR",752.08,1626.07,29.1,1662.72,879.61,1823.64,6773.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12775500125","BFC543EC 4X4 RECOVERIES",0,0,0,-3593.25,2330.04,0,-1263.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12775655125","BFC543EC 4X4 PARTS ....",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,"Estates Division","Vehicles maintenance","12776665125","BRR391EC NISSAN 1400 W/T",447.65,255.8,2366.15,0,0,0,3069.6000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12776670125","BRR391EC NISSAN 1400 OS C",500.92,0,420,0,0,0,920.92000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12778670125","BGK777EC ISUZU KB LDV O/S",420,695,0,0,580,0,1695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12779500125","BGG945EC VENTER TRAILER R",0,-90,-150,0,-60,0,-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12779665125","BGG945EC VENTER TRAILER W",0,127.9,0,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12779670125","BGG945EC VENTER TRAILER O",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,"Estates Division","Vehicles maintenance","12780665125","BJG566EC ISUZU W/T",0,0,0,0,308.60000000000002,0,308.60000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12780670125","BJG566EC ISUZU O/SC",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,"Estates Division","Vehicles maintenance","12781665125","BND931EC VENTER TRAILER W",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,"Estates Division","Vehicles maintenance","12782500125","CVW393EC MERC BUS RECOVER",0,-1003.65,-6771.25,-6243.25,-4976.95,-4546.2,-23541.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12782665125","CVW393EC MERC BUS W/T",0,0,255.8,282.2,0,77.150000000000006,615.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12784500125","BGC054EC VENTER TRAILER",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,"Estates Division","Vehicles maintenance","12785500125","BKS071EC VENTER TRAILER R",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,"Estates Division","Vehicles maintenance","12785655125","BKS071EC VENTER TRAILER P",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,"Estates Division","Vehicles maintenance","12786500125","BGF037EC VENTER TRAILER R",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,"Estates Division","Vehicles maintenance","12786655125","BGF037EC VENTER TRAILER P",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,"Estates Division","Vehicles maintenance","12787656125","CVS445EC TOYOTA TAZZ PETR",29.1,29.1,576.39,620.16999999999996,1442.23,230.87,2927.8599999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12787661125","CVS445EC TOYOTA TAZZ W/T",383.7,63.95,0,0,0,0,447.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12791655125","BKD364EC VENTER TRAILER P",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,"Estates Division","Vehicles maintenance","12791665125","BKD364EC VENTER TRAILER W",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,"Estates Division","Vehicles maintenance","12792670125","CPD099EC TRAILER LARGE",0,210,140,0,0,0,350]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12795500125","CHG013EC TOYOTA TAZZ RECO",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,"Estates Division","Vehicles maintenance","12795665125","CHG013EC TOYOTA TAZZ W/T",191.85,0,0,0,0,0,191.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12795670125","CHG013EC TOYOTA TAZZ OS C",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,"Estates Division","Vehicles maintenance","12800665125","CVZ487EC TOYOTA CONDOR W/",0,255.8,0,0,0,925.8,1181.5999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12801655125","DHS434EC SIYAYA PARTS ETC",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,"Estates Division","Vehicles maintenance","12802656125","DHS435EC SIYAYA FUEL",327.74,341.21,1325.77,1083.8,3318.88,2602.73,9000.1299999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12802665125","DHS435EC SIYAYA W/T TRANS",0,0,0,0,1498.35,540.04999999999995,2038.3999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12804655125","DMR098EC TOYOTA SIYAYA PA",528.96,4491,9961.41,681.17,0,0,15662.539999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12804670125","DMR098EC TOYOTA SIYAYA O/",252,0,0,0,0,0,252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12805656125","CJX848EC COLT BAKKIE MATS",29.1,948.49,723.28,956.45,860.8,949.25,4467.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12805665125","CJX848EC COLT BAKKIE W/T",191.85,257.89999999999998,0,0,0,540.04999999999995,989.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12806655125","DPN094EC VENTER TRAILER P",584.47,210,897.37,110.31,0,0,1802.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12806670125","DPN094EC VENTER TRAILER O",0,0,280,0,0,0,280]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12807670125","DPN095EC VENTER TRAILER O",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,"Estates Division","Vehicles maintenance","12808655125","DPN098EC VENTER TRAILER P",0,0,767.24,0,154.30000000000001,0,921.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12809655125","DTP587EC TOYOTA SIYAYA PA",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,"Estates Division","Vehicles maintenance","12809656125","DTP587EC TOYOTA SIYAYA FU",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,"Estates Division","Vehicles maintenance","12810500125","DVC359EC TOYOTA MINIBUS R",0,0,0,0,-90,0,-90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12811500125","DWG218EC GETAWAY TRAILER",0,0,-210.53,0,0,0,-210.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12812500125","DWG227EC GETAWAY TRAILER",0,0,-90,0,0,0,-90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12812655125","DWG227EC GETAWAY TRAILER",0,0,613.79,0,0,0,613.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12813500125","CZH512EC TOYOTA CONDOR RE",0,-867,-3340.8,-3918.6,-11997.6,-1436.4,-21560.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12813655125","CZH512EC TOYOTA CONDOR PA",698,1173.8599999999999,4306.78,814.28,1487.41,0,8480.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12901655132","BKD361EC ISUZU PARTS",761.86,729.31,378.64,407.86,48.18,0,2325.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12901656132","BKD361EC ISUZU PETROL & O",728,607.77,615.27,1471.34,696.59,787.65,4906.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12902651132","BHD556EC FORD BANTAM MTCE",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,"Estates Division","Vehicles maintenance","12902655132","BHD556EC FORD BANTAM PART",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,"Estates Division","Vehicles maintenance","12902665132","BHD556EC BANTAM W/T",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,"Estates Division","Vehicles maintenance","12903655132","BFN082EC ISUZU 1 TON PART",478.28,36.49,690.46,53.39,0,354,1612.6200000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12903670132","BFN082EC ISUZU 1 TON O/SC",950,0,0,0,8400,0,9350]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12904655132","BGG978EC FORD COURIER PAR",698,1890.46,722.39,1238.4000000000001,0,354,4903.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12904670132","BGG978EC FORD COURIER O/S",620,3945.48,0,0,0,0,4565.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12905656132","BGC060EC ISUZU LDV PETROL",406.31,29.1,390.13,29.1,383.84,30.4,1268.8800000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12905670132","BGC060EC ISUZU LDV O/S CO",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,"Estates Division","Vehicles maintenance","12906651132","BFC546EC FORD BANTAM MNTC",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,"Estates Division","Vehicles maintenance","12906665132","BFC546EC BANTAM W/T",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,"Estates Division","Vehicles maintenance","12907655132","BHD546EC FORD 1600 PARTS",698,0,511.49,728.97,260.01,494.15,2692.6200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12907670132","BHD546EC FORD 1600 O/S CO",0,0,0,2325,-1000,0,1325]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12909655132","BFC549EC TOYOTA LDV PARTS",698,3283.15,176.15,698,0,506.91,5362.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12910655132","BJG567EC FORD LDV PARTS .",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,"Estates Division","Vehicles maintenance","12910656132","BJG567EC FORD LDV PETROL+",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,"Estates Division","Vehicles maintenance","12910670132","BJG567EC FORD LDV 0/SC",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,"Estates Division","Vehicles maintenance","12912665132","BLG859EC MAZDA DRIFTER W/",127.9,0,0,0,154.30000000000001,231.45,513.65000000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12913656132","BLY477EC TOYOTA HILUX PET",880.05,1035.9000000000001,1010.44,1076.5999999999999,1148.94,737.63,5889.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12913665132","BLY477EC TOYOTA HILUX W/T",0,191.85,383.7,0,0,392.25,967.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12914655132","BJG571EC ISUZU LDV PARTS",698,0,511.49,698,0,0,1907.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12914670132","BJG571EC ISUZU LDV O/SC",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,"Estates Division","Vehicles maintenance","12915656132","BZD235EC TOYOTA HILUX PET",1417.17,2638.79,1072.19,1600.8,1753.44,1905.35,10387.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12915665132","BZD235EC TOYOTA HILUX W/T",0,0,0,462.9,385.75,1080.0999999999999,1928.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12918656132","BLW216EC BANTAM BAKKIE PE",359.13,917.77,662.47,798.26,662.37,328.26,3728.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12918665132","BLW216EC BANTAM BAKKIE W/",0,575.54999999999995,0,77.150000000000006,0,385.75,1038.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12920656132","BZJ663EC BANTAM LDV PETRO",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,"Estates Division","Vehicles maintenance","12920670132","BZJ663EC FORD BANTAM LDV",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,"Estates Division","Vehicles maintenance","12921665132","BCP640EC WORKSHOP",0,1598.75,0,0,0,1697.3,3296.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12921670132","BCP640EC CONTRACTOR",0,110,0,0,5000,0,5110]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12926665132","BMD226EC TOYOTA HILUX W/T",449.88,319.75,0,0,0,0,769.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12926670132","BMD226EC TOYOTA HILUX O/S",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,"Estates Division","Vehicles maintenance","12927670132","BHM873EC MAZDA 323 O/S CO",0,0,805,0,0,0,805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12930655132","BJG569EC TOYOTA LDV PARTS",698,0,511.49,854.48,0,0,2063.9700000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12930670132","BJG569EC TOYOTA LDV OS/C",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,"Estates Division","Vehicles maintenance","12931655132","BMJ287EC BANTAM - PARTS",698,0,511.49,698,0,0,1907.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12931670132","BMJ287EC BANTAM O/SC",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,"Estates Division","Vehicles maintenance","12933655132","CMJ751EC NISSAN LDV PARTS",1375.5,1349.12,511.49,698,0,0,3934.1099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12933670132","CMJ751EC NISSAN LDV OS/CO",0,4281.3599999999997,0,0,0,0,4281.3599999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12934655132","BMN983EC NISSAN 1400 PART",698,288,511.49,1121.27,0,0,2618.7600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12934665132","BMN983EC NISSAN 1400 W/T",0,0,191.85,700.85,385.75,540.04999999999995,1818.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12936655132","CWC607EC '02TOY.16SEAT PA",875.37,0,3288.91,864.25,-40.06,0,4988.4699999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12936670132","CWC607EC '02TOY.16SEAT O/",0,0,480,0,0,0,480]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12937500132","CWC117EC '02TOY.16SEAT RE",0,-1283,-2915.4,-80,-2949,-5056.3999999999996,-12283.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12937665132","CWC117EC '02TOY.16SEAT W/",63.95,0,833.58,0,385.75,0,1283.2800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12940655125","BKF998EC ISUZU ELEC PARTS",407.86,432,767.24,469.25,0,0,2076.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12940662132","BKF998EC ISUZU ELEC ENG W",0,63.95,0,231.45,0,0,295.39999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12940670132","BKF998EC ISUZU ELEC OS CO",0,560,0,0,0,0,560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12941665132","CKL620EC HYUNDAI ELANTRA",0,0,575.54999999999995,0,0,0,575.54999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12941670132","CKL620EC HYUNDAI ELTRANA",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,"Estates Division","Vehicles maintenance","12942670132","DSY398EC NISSAN 1400LDV O",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,"Estates Division","Vehicles maintenance","12943655132","DSY404EC NISSAN 1400LDV P",698,288,2322.1799999999998,698,128.80000000000001,0,4134.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12943670132","DSY404EC NISSAN 1400LDV O",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,"Estates Division","Vehicles maintenance","12944500132","DZG561EC MAZDA SIX SEDAN",0,-3568,-3598,-2468,-2155,0,-11789]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12945500132","DZD085EC MERCEDES BENZ RE",-8258.85,-5337.65,-7048.05,-2105.75,-10861.15,-7855.45,-41466.899999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12945655132","DZD085EC MERCEDES BENZ PA",698,3072.72,12419.07,698,0,0,16887.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12945670132","DZD085EC MERCEDES BENZ O/",0,12564.43,1388.67,5142.3500000000004,0.02,535,19630.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12946500132","DZC440EC TOYOTA QUANTUM R",0,-4285.2,-4970.8,0,-9632.9,-3502.6,-22391.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12946665132","DZC440EC TOYOTA QUANTUM M",0,191.85,0,77.150000000000006,231.45,0,500.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12947655132","DZM685EC FORD BANTAM PART",1769.49,0,3063.85,698,9.48,288,5828.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12947670132","DZM685EC FORD BANTAM O/S",0,0,0,0,0,1527.38,1527.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12948655132","DZM677EC FORD BANTAM PART",698,0,3965.11,698,0,288,5649.1100000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12948670132","DZM677EC FORD BANTAM O/S",0,0,0,0,0,1067.67,1067.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12950655132","DZM689EC FORD BANTAM PART",698,395.29,3063.85,988,31.39,785.8,5962.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12950665132","DZM689EC FORD BANTAM MECH",0,0,0,63.95,231.45,771.5,1066.9000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12951656132","DZK148EC FORD BANTAM FUEL",395.25,918.05,490.12,992.73,970.61,538.35,4305.1100000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12953500132","DZH215EC RECOVERIES",0,-4157.2,-3771.8,-3154,-7593.6,-2122.8000000000002,-20799.399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12953655132","DZH215EC PARTS",698,0,7345.05,698,0,0,8741.0499999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12954500132","DZH219EC RECOVERIES",0,-11018.2,-2731,-1818.6,-2249.6,-2624.6,-20442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12954655132","DZH219EC PARTS",698,4322.88,7345.05,698,0,0,13063.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12954670132","DZH219EC O/S CONT",1459,402,0,0,0,0,1861]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12955500132","DZH223EC RECOVERIES",0,-362.8,-5781.4,-2164.6,-11771.8,-2576.6,-22657.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12955665132","DZH223EC MECH WORKS",0,191.85,0,0,154.30000000000001,0,346.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12958655132","DZN365EC PARTS",698,0,3063.85,698,0,949.2,5409.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12958670132","DZN365EC O/CONTRACTORS",0,0,0,0,0,2367.36,2367.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12959655132","DZN360EC PARTS",698,544.1,3063.85,938,0,288,5531.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12959670132","DZN360EC O/CONTRACTORS",0,0,0,0,0,1067.67,1067.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12961655132","DZT187EC ENG W/SHOP PARTS",0,0,255.75,0,0,0,255.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12963656132","DZT853EC FUEL",228.4,2604.12,421.35,693,4630.5600000000004,221.92,8799.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12963665132","DZT853EC WORKSHOP TIMES",0,0,191.85,385.75,0,0,577.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12964655132","DZR959EC PARTS",698,1080.72,7345.05,698,0,702.9,10524.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12964656132","DZR959EC FUEL",29.1,4264.0600000000004,900.43,4808.04,4429.21,1209.24,15640.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12965500132","FBX607EC RECOV",0,-6433,-2943,-736.2,-1689.4,-1692.2,-13493.800000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12965656132","FBX607EC FUEL",238.95,4441.1899999999996,1088.17,1228.53,941.74,1216.73,9155.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12966500132","FCW572EC KIA TRUCK RECOVE",0,0,-2630,-4453.6000000000004,-1742.8,-767.2,-9593.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12966655132","FCW572EC KIA TRUCK PARTS",698,0,4915.46,850.25,0,0,6463.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12967655132","FGM757EC FORD BANTAM PART",139.86000000000001,0,3611.15,1521.49,0,0,5272.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12967656132","FGM757EC FORD BANTAM FUEL",900.78,912.13,924.13,1719.45,857.88,1398.18,6712.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12968655132","FGM763EC FORD BANTAM PART",0,0,3611.15,0,0,0,3611.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12968656132","FGM763EC FORD BANTAM FUEL",29.1,29.1,527.63,265.32,29.1,578.19000000000005,1458.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12969655132","FGM642EC FORD 1TON PARTS",698,0,5736.2,698,0,0,7132.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12969656132","FGM642EC FORD 1TON FUEL",29.1,374.66,1143.32,777.72,2209.4699999999998,602.24,5136.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12970655132","FGM644EC FORD 4X4 PARTS",2952.74,0,13002.17,698,0,0,16652.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12970656132","FGM644EC FORD 4X4 FUEL",2514.2800000000002,1079.01,2100.1999999999998,3993.41,2146.54,3758.31,15591.749999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12971655132","FGN056EC VW SEDAN PARTS",441.94,0,2966.66,441.94,1500,0,5350.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12971656132","FGN056EC VW SEDAN FUEL",29.1,1008.79,1878.06,793.85,1461.01,1097.8699999999999,6268.6799999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12972655132","CGM552EC VW CADDY PARTS",407.86,0,1069.6099999999999,407.86,0,288,2173.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12972665132","CGM552EC VW CADDY WORKSHO",0,0,319.75,0,0,694.35,1014.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12973655132","DJC429EC TOYOTA QUANTUM P",698,0,6851.67,698,1747.83,0,9995.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12973656132","DJC429EX TOYOTA QUANTUM P",29.1,2182.79,4393.78,748.6,9841.15,5298.99,22494.409999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12974665132","GOLF CART LABOUR MECHANIC",255.8,0,0,0,0,0,255.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12975665132","FKB006EC VENTER TRAILER W",127.9,63.95,0,0,0,0,191.85000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12976500132","FKS451EC VENTER TRAILER R",0,-120,-180,-150,-240,0,-690]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12976655132","FKS451EC VENTER TRAILER P",0,0,1125.29,0,0,210,1335.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12977500132","FKZ155EC VENTER TRAILER R",0,0,-240,0,-390,0,-630]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12977655132","FKZ155EC VENTER TRAILER P",0,33.9,1125.29,0,0,210,1369.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12978655132","FLB943EC GWM LDV FUEL",698,0,4858.68,698,0,0,6254.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12978670132","FLB943EC GWM LDV O/S CONT",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,"Estates Division","Vehicles maintenance","12979670132","FLB494EC FORD BANTAM LDV",0,0,0,0,0,898.72,898.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12980655132","FLB490EC FORD BANTAM LDV",0,0,4649.4799999999996,0,0,0,4649.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12981655132","FLB495EC FORD BANTAMLDV P",698,0,4649.4799999999996,698,0,0,6045.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12981656132","FLB495EC FORD BANTAM LDV",418.83,488.02,438.22,975.81,559.30999999999995,897.84,3778.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12982655132","FLN813EC VENTER TRAILER P",0,0,613.79,0,0,0,613.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12982665132","FLN813EC VENTER TRAILER W",0,0,127.9,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12984500132","FMS154EC VENTER TRAILER R",-570,-270,-150,0,-300,-90,-1380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12984670132","FMS154EC VENTER TRAILER O",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,"Estates Division","Vehicles maintenance","12985655132","FMS161EC VENTER TRAILER P",0,0,1022.99,0,0,0,1022.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12985665132","FMS161EC VENTER TRAILER W",127.9,0,0,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12986655132","FMS164EC VENTER TRAILER P",0,0,1022.99,40.82,0,0,1063.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12986665132","FMS164EC VENTER TRAILER W",0,0,0,191.85,0,0,191.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12987665132","FMT567EC VENTER TRAILER W",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,"Estates Division","Vehicles maintenance","12988655132","FNC186EC VENTER TRAILER P",210,0,1022.99,0,0,0,1232.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12989655132","FNC195EC VENTER TRAILER P",210,0,1022.99,0,0,0,1232.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12989665132","FNC195EC VENTER TRAILER W",0,0,0,0,0,160.80000000000001,160.80000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12990655132","FMT572EC TOYOTA AVANZA PA",1052,0,7968.15,698,0,3055.2,12773.349999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12991500132","FNB483EC TOYOTA QUANTUM R",0,-9232,-3656.6,-1332,-1883.6,-10573.6,-26677.800000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12991656132","FNB483EC TOYOTA QUANTUM F",2698.56,5327.85,2576.35,1726.98,6896.96,3718.43,22945.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12991665132","FNB483EC TOYOTA QUANTUM W",575.54999999999995,0,0,0,0,0,575.54999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12992656132","FNB489EC TOYOTA QUANTUM F",247.03,602.53,1793.5,2110.46,6516.24,2968.14,14237.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12992665132","FNB489EC TOYOTA QUANTUM W",127.9,0,255.8,0,0,0,383.70000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12993655132","FNB490EC TOYOTA QUANTUM P",698,711,14076.31,698,0,0,16183.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12993665132","FNB490EC TOYOTA QUANTUM W",0,0,0,0,0,77.150000000000006,77.150000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12994655132","FNB495EC TOYOTA QUANTUM P",698,711,14076.31,698,0,0,16183.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12994656132","FNB495EC TOYOTA QUANTUM F",695.99,989.73,2322.41,4434.58,2345.61,1674.77,12463.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12994670132","FNB495EC TOYOTA QUANTUM O",0,0,0,0,170,0,170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12995656132","FRC066EC ISUZU LDV FUEL",29.1,987.6,1549.01,1130.29,3270.55,462.59,7429.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12996656132","FRC067EC CHEV AVEO FUEL",295.95,1039.76,2509.44,1127.67,2288.94,2057.44,9319.2000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12996670132","FRC067EC CHEV AVEO O/S CO",0,0,0,0,0,1577.16,1577.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12997670132","FRF550EC FORD BANTAM",0,0,0,0,0,856.54,856.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12998670132","FRF547EC FORD BANTAM",0,0,0,0,0,856.54,856.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12999656132","FRF554EC FORD BANTAMS/C",467.33,1182.8,574.69000000000005,1294.07,1117.03,874.18,5510.0999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12999670132","FRF554EC FORD BANTAM",0,0,0,0,0,856.54,856.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91007651218","BXS782EC ISUZU LDV ENG",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,"Estates Division","Vehicles maintenance","91008651218","DHS266EC VOLKSWAGEN ENG M",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,"Estates Division","Vehicles maintenance","91011651218","DMW986EC MULTIWAGON TRAIL",641.13,0,0,0,0,231.45,872.57999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91012651218","DHV007EC CONDOR 2.4 ENG M",684,390.15,191.85,0,154.30000000000001,0,1420.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91013651218","DPY181EC CANOE TRAILER EN",0,0,993.47,3256.5,0,3112.14,7362.1100000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91013661218","DPY181EC CANOE TRAILER EN",0,0,280,0,0,0,280]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91015670218","DJC429EC TOYOTA QUANTUM O",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,"Estates Division","Vehicles maintenance","91018651218","FJV281EC VW POLO ENG MATS",698,0,127.9,3428,154.30000000000001,0,4408.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91020651218","FKM267EC MAHINDRA 8 SEATE",698,127.9,7679.15,1238.05,308.60000000000002,231.45,10283.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91020670218","FKM267EC MAHINDRA 8 SEATE",0,0,150,0,170,13367.85,13687.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91023651218","FMR633EC NEMATO ROW TRAIL",0,0,0,2391.65,0,0,2391.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Costs","Interest on fixed period loans","05755859859","INTEREST PAID GOVT GUARAN",0,-2080.71,4162.5200000000004,0,0,0,2081.8100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Bad Debt Provision","05630417123","BAD DEBT PROVISION EXPENS",0,520000,0,0,0,0,520000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Bank Charges","05360031122","CONSULTANCY FEES SALARY",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,"Finance Division","Consulting Fees","05470516123","CONSULTATIVE SUPPORT FINA",0,3089.4,0,0,0,0,3089.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Discretionary grants","02400882168","DISCRETIONARY FUND GRANTS",0,23000,-6000,0,0,0,17000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Insurance - Unallocated","05530418125","WORKMENS COMPENSATION",0,0,0,0,176649.79,438290.68,614940.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010022100","FINANCE B SALARIES PERMAN",192042.69,237565.87,205322.25,203835.25,341737.93,205808.49,1386312.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010033100","FINANCE C SALARIES OTHER",680,2380,0,255,0,0,3315]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010035100","FINANCE E SALARIES OTHER",65732.97,71867.039999999994,56140,47689,57185.7,53871.06,352485.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010047100","FINANCE TEMP ASSISTANCE G",0,0,0,1700,170,0,1870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010057100","FINANCE F SERVICE BONUS",0,0,0,0,5904,4529,10433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010075100","FINANCE E MEDICAL AID",33374.5,33657,32131.25,32897,33766.25,34418,200244]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010077100","FINANCE F MED AID",2875.5,2875.5,3182.5,3323,3478.85,3323,19058.349999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010107100","FINANCE F SALARIES UIF",548.04,629.57000000000005,643.65,645.05999999999995,697.47,743.68,3907.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010112100","FINANCE B GROUP LIFE",756.6,806.82,806.82,806.82,946.34,595.4,4718.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010155100","FINANCE E PENSION CONTRIB",75656.789999999994,81564.02,79529.119999999995,80794.37,82769.66,83124.41,483438.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010157100","FINANCE F SALARIES PENSIO",4811.22,5140.3500000000004,5974.35,5974.35,5974.35,5974.35,33848.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Stationery & Printing","05311485112","FINANCE PRINT UNIT",14972.48,5262.61,12532.28,18383.98,5074.8100000000004,5218.12,61444.280000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Stationery & Printing","05311541123","FINANCE STATIONERY",15704.08,15593.88,16733.580000000002,7593.07,16692.12,16594.98,88911.709999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Sundries - central","05410418125","CASHIER DIFFERENCES",-100,114.43,-14.4,0.06,0,0.02,0.11000000000000647]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Sundries - central","05440476121","MAINTENANCE OFFICE EQUIP",1647.5,15448.48,12889.66,4493.87,5147.51,9199.4500000000007,48826.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Sundries - central","05450101105","SUNDRY WREATHS UIF",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,"Finance Division","Sundries - central","05450485112","ACAD PLANNING, HEQC & VC",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,"Finance Division","Sundries - central","05450804157","HESA ACAD EQUIP SURVEY F&",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,"Finance Division","Sundries - central","05452500125","PURCO & PWC HIGHER EDUC C",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,"Finance Division","Telephones & datalines","05332611123","FINANCE DATALINES",480.78,0,961.56,1004.33,269.64999999999998,509.6,3225.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Travel","05610551119","ADMIN TRAVEL DEAN OF STUD",0,0,750,2729.24,329.4,8039.99,11848.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Travel","05610551125","ADMIN TRAVEL OTHER",11405.91,19306.12,7545.2,9847.2999999999993,16256.03,35402.949999999997,99763.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Travel","05610551126","ADMIN TRAVEL OTHER - REG.",527,2640,8467.5,5060.63,6586.19,1327.2,24608.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services",0,"00103022100","GRAPHICS SERVS SAL PERM",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",0,"00103052100","GRAPHICS SERVS SERVICE BO",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",0,"00103075100","GRAPHICS SERVS MEDICAL AI",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",0,"00103102100","GRAPHICS SERVS UIF",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",0,"00103114100","GRAPHICS SERVS D GROUP AS",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",0,"00103115100","GRAPHICS SERVS E GROUP AS",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",0,"00103155100","GRAPHICS SERVS PENSION CO",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,"Health Care Centre","Counselling centre running expenses","05314031119","COUNSEL CENTRE PEER COUNS",5650,680,3008,0,400,0,9738]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314485112","COUNSEL CENTRE PRINTING",3351.6,1818.4,1025,275,0,0,6470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314501119","COUNSEL CENTRE PSYCHOMETR",0,4363.12,0,0,0,0,4363.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314505119","COUNSEL CENTRE STAFF DEV/",200,12798.25,830,2831.53,140,2200,18999.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314506119","COUNSEL CENTRE CONFERENCE",1215,3650,2637,0,0,9271,16773]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314804157","COUNSEL CENTRE CAPITAL EQ",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,"Health Care Centre","Counselling centre running expenses","05337548119","COUNSELLING CENTRE TELEPH",166.33,711.19,835.16,218.08,889.1,1490.43,4310.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Health Care Centre running expenses","05315880168","HCC UNIV PORTION OF RUNNI",6538.66,19790.060000000001,6930.46,25250.43,18119.59,10002.35,86631.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065025119","DOS COUNSEL CENTRE SUPPOR",42187.06,52125.42,53552.25,46892.46,48189.46,46892.46,289839.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065052119","DOS COUNSEL CENTRE BONUS",0,0,0,0,0,33355,33355]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065055119","DOS COUNSEL CENTRE SUPPOR",3047,0,11120.4,0,0,0,14167.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065101119","DOS COUNSEL CENTRE UIF TE",353.42,377.68,383.17,378.13,378.13,843.48,2714.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065105119","DOS COUNSEL CENTRE SUPPOR",423.03,426.56,439.21,417.18,417.18,480.53,2603.6899999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065152119","DOS COUNSEL CENTRE PENSIO",3973.05,8641.1,8641.1,8641.1,8641.1,8641.1,47178.549999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065155119","DOS COUNSEL CENTRE SUPPOR",4299.29,4416.05,4694.21,4694.21,4694.21,4694.21,27492.179999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Consulting Fees","05361419122","CONSULTING FEES HR",0,0,0,8785,30180.36,55966.67,94932.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Day care centre","05450882168","DAY CARE CENTRE GRANT",0,312000,0,0,0,0,312000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05035055100","SUPPORT STAFF BONUS",0,0,0,8435,0,0,8435]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05035075100","SUPPORT STAFF MEDICAL AID",0,0,0,890.75,0,0,890.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05035155100","SUPPORT PENSION",0,0,0,1265.25,0,0,1265.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05035500100","SUPPORT EXPENSES ACCOUNT",0,2800,0,0,0,0,2800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05036055100","SUPPORT STAFF INTERNS SAL",0,4170,0,0,0,0,4170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05036075100","SUPPORT STAFF INTERNS SAL",0,371.5,371.5,371.5,371.5,0,1486]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05080022100","MEDICAL RETIREES SALARY",24213.360000000001,-9727.69,-4412.7,-147013.15,-19811.45,-2313.79,-159065.42000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05080052100","MEDICAL RETIREES BONUS",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,"Human Resources","General","05080112100","MEDICAL RETIREES GROUP LI",250.53,259.05,260.26,260.26,260.26,260.26,1550.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05520183100","LEAVE GRATUITY SPECIALIST",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,"Human Resources","Medical aid pensioners","05510414125","PENSIONERS & MEDICAL AID",0,301965.49,337270,307624.36,599934.21,305650.03999999998,1852444.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Medical aid pensioners","05511414125","BONITAS MEDICAL AID CONTR",1128,94,611,611,611,611,3666]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff appointments","05700406125","WORK PERMIT APPLICATIONS",0,22955.9,91845.6,20420,6500,9040,150761.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff appointments","05700502125","APPOINTMENTS ACCOMMODATIO",16904.25,11452.52,10836.85,6565.95,8070.8,3518.1,57348.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030022100","HR B SALARIES PERM STAFF",272325.67,314114.5,266117.11,266117.11,266117.11,266117.11,1650908.6099999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030023100","HR C SALARIES PERM STAFF",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,"Human Resources","Staff Costs","05030047100","HR TEMP ASSISTANCE GR 1-5",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,"Human Resources","Staff Costs","05030052100","HR B BONUS",0,29965,16210.85,0,0,51151.7,97327.549999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030072100","HR B MEDICAL AID",11191.25,8928,8928,8928,8063,8063,54101.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030075100","HR E MEDICAL AID",14799,15079,14860.75,14860.75,14990.75,15230.25,89820.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030105100","HR E UIF",1975.59,2149.37,2147.64,2149.62,2147.64,2150.0300000000002,12719.890000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030112100","HR B GROUP LIFE",993.71,943.73,918.86,918.86,918.86,918.86,5612.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030152100","HR B PENSION CONTRIBUTION",38711.43,37263.339999999997,36387.49,36387.49,36387.49,36387.49,221524.72999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030153100","HR C PENSION CONTRIBUTION",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,"Human Resources","Staff development","05640105125","ADMIN STAFF DEV UIF",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,"Human Resources","Staff development","05640400125","ADMIN STAFF DEV ITBCL EXP",0,843.75,1671,0,0,37991.599999999999,40506.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640403125","ADMIN STAFF DEV POWERPOIN",0,0,0,0,0,1094.8,1094.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640406125","ADMIN STAFF DEV SUPERV EX",0,100,627.5,2433.5,2550,1019.2,6730.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640410125","WELLNESS PROGRAM EXPENSES",0,0,300,14765.2,19467.5,2318,36850.699999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640485112","ADMIN STAFF DEV SUPERV PR",0,0,1199.5,171.4,839.2,181.2,2391.3000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640502125","ADMIN STAFF DEV ISIXHOSA",0,-450,-850,0,0,0,-1300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640504125","ADMIN STAFF DEV WORKSHOP",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,"Human Resources","Staff development","05640507125","ADMIN STAFF DEV MS OUTLOO",0,0,0,782,0,0,782]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640545125","ADMIN STAFF DEV AD HOC",3780,10810,27027.9,31018.28,85457.67,-7618,150475.84999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640880168","ADMIN STAFF DEV TRANSFER",-350000,0,0,0,0,0,-350000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640881168","HR STAFF DEVELOP GRANT",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,"Human Resources","Staff development","05641500125","HRD/ABET TRAINING SIYA EX",0,0,0,0,18041,8940,26981]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Stationery & Printing","05303485112","HR PRINT UNIT",2439.3200000000002,13906.7,3729.07,1654.09,2257.34,2817.92,26804.440000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Sundry","05303500125","HR MISCELLANEOUS EXPENSES",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,"Human Resources","Sundry","05440476123","MAINTENANCE OFF EQUIP HR",1018.1,830.65,0,6939.33,401.18,1000,10189.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Telephones & datalines","05336547125","HR TELEPHONE",945.81,3541.93,3675.66,869.82,5258.44,3107.74,17399.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Running Grants","02235880168","INSTITUTE RUNNING GRANTS",1413000,0,0,0,0,0,1413000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","00041075105","LEGA AID CLINIC MEDICAL A",765.75,765.75,765.75,765.75,765.75,765.75,4594.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","00041115105","LEGAL AID CLINIC GROUP LI",39.39,41.35,41.35,41.35,41.35,41.35,246.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","05063025100","CENTRE FOR ENTREP SALARIE",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,"Institutes and Units","Staff Costs","05063055100","CENTRE FOR ENTREP BONUS",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,"Institutes and Units","Staff Costs","05063105100","CENTRE FOR ENTREP BONUS",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,"Institutes and Units","Staff Costs","05063155100","CENTRE FOR ENTREP PENSION",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,"Institutes and Units","Staff Costs","19249034105","ILAM UNIV STUDENT ASSIST",0,0,961,992,558,736.25,3247.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249051105","ILAM UNIV SERVICE BONUS",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,"Institutes and Units","Staff Costs","19249075105","ILAM UNIV MEDICAL AID",818.25,818.25,818.25,818.25,818.25,818.25,4909.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249115105","ILAM UNIV GROUP ASS",131.46,143.41999999999999,143.41999999999999,143.41999999999999,143.41999999999999,143.41999999999999,848.55999999999983]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249155105","ILAM UNIV PENSION",4628.8500000000004,5050.05,5050.05,5050.05,5050.05,5050.05,29879.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249880168","ILAM UNIV TRANSFER ACCOUN",0,0,0,0,-19249.64,0,-19249.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19349031105","ISEA UNIV TEMP SALARIES",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,"Institutes and Units","Staff Costs","19349051105","ISEA UNIV SERVICE BONUS",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,"Institutes and Units","Staff Costs","19349101105","ISEA UNIV UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19349111105","ISEA UNIV GROUP ASS",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,"Institutes and Units","Staff Costs","19349155105","ISEA UNIV PENSION",2317.2800000000002,2446.65,2446.65,2446.65,2446.65,2446.65,14550.529999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19349880168","ISEA UNIV TRANSFER ACCOUN",0,0,0,0,-2142.5500000000002,0,-2142.5500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449031105","ISER UNIV SALARIES",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,"Institutes and Units","Staff Costs","19449051105","ISER UNIV SERVICE BONUS",0,0,0,0,25699,0,25699]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449071105","ISER UNIV MEDICAL AID",2015.75,2015.75,2015.75,2015.75,2015.75,2015.75,12094.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449075105","ISER UNIV MEDICAL AID",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,"Institutes and Units","Staff Costs","19449105105","ISER UNIV UIF",91.67,91.67,91.67,91.67,91.67,91.67,550.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449111105","ISER UNIV GROUP ASS",232.84,250.64,250.64,250.64,250.64,250.64,1486.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449155105","ISER UNIV PENSION",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,"Institutes and Units","Staff Costs","19449157105","ISER UNIV G PERM STAFF PE",576.45000000000005,576.45000000000005,625.5,625.5,625.5,625.5,3654.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849025105","IWR UNIV PERM SALARIES",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,"Institutes and Units","Staff Costs","19849034105","IWR UNIV TEMP SALARIES",0,9709,0,0,0,0,9709]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849051105","IWR UNIV SERVICE BONUS",0,0,14042.18,0,0,0,14042.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849075105","IWR UNIV MEDICAL AID",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,"Institutes and Units","Staff Costs","19849111105","IWR UNIV GROUP ASSURANCE",103.81,107.29,111.32,111.32,111.32,100.33,645.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849115105","IWR UNIV GROUP ASSURANCE",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,"Institutes and Units","Staff Costs","19849880168","IWR UNIV TRANSFER ACCOUNT",0,0,0,0,-13180.24,0,-13180.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","55023071105","MOLTENO PROF SAL EX RUF M",1991.5,1991.5,1991.5,1991.5,1991.5,1991.5,11949]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","55023111105","MOLTENO PROF SAL EX RUF G",119.53,122.48,129.05000000000001,129.05000000000001,129.05000000000001,129.05000000000001,758.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","55023151105","MOLTENO PROF SAL EX RUF P",4208.8500000000004,4312.8,4543.8,4543.8,4543.8,4543.8,26696.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","Running Grants","05390880168","INTERNATIONAL OFFICE GRNT",0,1095000,0,0,0,0,1095000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","Staff Costs","05055055100","INTERNATIONAL OFFICE BONU",0,0,20001,0,0,0,20001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","Staff Costs","05055155100","INTERNATIONAL OFFICE PROV",11861.36,12762.47,12762.47,12762.47,12762.47,12762.47,75673.710000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","Staff Costs","05055500100","INTERNATIONAL OFFICE RENT",0,0,49932,0,0,0,49932]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Equipment","05240880168","COMPUTER SERVICES CAP EQU",0,4454045.57,0,0,0,0,4454045.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Internet costs","05664880168","INTERNET COSTS GRANT",0,3050000,0,0,0,0,3050000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100024100","ELECT SERVICES SAL PERM",55194,77940.08,47515.4,60015.4,47515.4,57515.4,345695.68000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100025100","ELECT SERVICES SAL PERM",12796,19616.93,15136.8,15136.8,15136.8,15136.8,92960.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100074100","ELECT SERVICES MEDICAL AI",5167.5,5190,5190,5190,5190,5190,31117.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100075100","ELECT SERVICES MEDICAL AI",818.25,818.25,818.25,818.25,818.25,818.25,4909.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100114100","ELECT SERVICES D GROUP AS",126.4,131.84,131.84,131.84,131.84,131.84,785.60000000000014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100154100","ELECT SERVICES PENSION CO",6825.38,7151.25,7151.25,7151.25,7151.25,7151.25,42581.630000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000022100","COMP SERV B SALARIES PERM",61883.26,77579.95,64968.39,64968.39,64968.39,64968.39,399336.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000023100","COMP SERV C SALARIES PERM",128897.02,149866.79999999999,101416.7,143389.04999999999,143389.04999999999,108389.05,775347.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000033100","COMP SERV C SALARIES OTHE",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,"IT Division","Staff Costs","09000035100","COMP SERV E SALARIES OTHE",45725,59624.33,68729.37,67751.77,63298.080000000002,67017.62,372146.17000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000055100","COMP SERV E BONUS",30084,0,27494,8198,55273,9784,130833]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000072100","COMP SERV B MEDICAL AID",2155.75,2155.75,2155.75,2155.75,2155.75,2155.75,12934.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000075100","COMP SERV E MEDICAL AID",13051.75,13121.75,13246.75,13246.75,13246.75,13371.75,79285.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000102100","COMP SERV B UIF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000112100","COMP SERV B GROUP LIFE",228.5,247.81,247.81,247.81,247.81,247.81,1467.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000113100","COMP SERV C GROUP LIFE",323.2,348.39,348.39,348.39,348.39,348.39,2065.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000152100","COMP SERV B PENSION CONTR",8045.85,8725.7999999999993,8725.7999999999993,8725.7999999999993,8725.7999999999993,8725.7999999999993,51674.850000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000153100","COMP SERV C PENSION CONTR",19900.54,20787.38,20787.38,20787.38,20787.38,20787.38,123837.44000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000303100","COMP SERV C TRAVEL ALLOWA",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,"IT Division","Telephone & datalines - central","05334547125","CENTRAL TELEPHONE",31830.400000000001,85268.12,41783.31,166691.76,102054.87,38752.76,466381.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Video-conferencing","05670880168","VIDEO CONFERENCING GRANT",0,150000,0,0,0,0,150000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Bank Charges","05210416108","LIBRARY BANK CHARGES",1327.43,3142.97,675,2921.46,2701.73,260.47000000000003,11029.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Binding","04300422108","LIBRARY DETECTION STRIPS",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,"Library Services","Books & Periodicals & Electronic Resources","05210880168","LIBRARY BOOKS / PERIODICA",0,9610895,0,0,0,0,9610895]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Information Technology","04600500108","LIBRARY COMPUTER MAINTENA",2333.61,7173.38,1927.4,1399.52,188.67,1006.32,14028.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Information Technology","04600503108","LIBRARY SOFTWARE",0,479.99,983.29,0,0,1695,3158.2799999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Professional organisation representation","04500503108","LIBRARY COMMITTEE TRAVEL",605.71,5670.57,0,-16467.099999999999,22422.61,1347.97,13579.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000022100","LIBRARY B SALARIES PERMAN",120546.63,191502.81,158217.68,159252.43,159252.43,163352.43,952124.40999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000025100","LIBRARY E SALARIES PERMAN",324003.02,382945.79,297603.81,405381.74,299855.17,304941.17,2014730.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000033100","LIBRARY C SALARIES OTHER",0,6530,48194.6,36544,16733,14774,122775.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000044100","LIBRARY TEMP ASSISTANCE T",14406.94,14684.57,-14571.51,21099.15,9554.11,23852.29,69025.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000045100","LIBRARY TEMP ASSISTANCE",19991.5,25817.25,43441.75,64770.5,52257,114834.82,321112.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000053100","LIBRARY C SERVICE BONUS",23071,1290,0,23336,21409,14774,83880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000054100","LIBRARY D SERVICE BONUS",0,0,0,0,0,16558,16558]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000073100","LIBRARY C MEDICAL AID",2746.5,2746.5,4762.25,4762.25,4762.25,4622.25,24402]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000074100","LIBRARY D MEDICAL AID",2841.5,2841.5,2841.5,2841.5,2701.5,2701.5,16769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000102100","LIBRARY B UIF",623.9,731.43,623.9,623.9,623.9,623.9,3850.9300000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000103100","LIBRARY C UIF",1123.02,1188.32,1315.04,1372.58,1247.8,1247.8,7494.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000112100","LIBRARY B GROUP LIFE",498.05,641.30999999999995,641.30999999999995,641.30999999999995,641.30999999999995,641.30999999999995,3704.5999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000113100","LIBRARY C GROUP LIFE",819.79,877.8,877.8,877.8,877.8,877.8,5208.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000117100","LIBRARY G GROUP LIFE",26.14,27.92,27.92,27.92,27.92,27.92,165.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000152100","LIBRARY B PENSION CONTRIB",17536.95,22581,22581,22581,22581,22581,130441.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000154100","LIBRARY D PENSION CONTRIB",7386.39,7829.25,7829.25,7829.25,7829.25,7829.25,46532.639999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000880168","LIBRARY SALARIES PERM STA",0,0,0,0,-226009.98,-12150,-238159.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Sundry","04500500108","LIBRARY R/EXP MISCELLANEO",377.95,1911.55,768.21,1758.57,3707.96,3097.44,11621.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Sundry","04500502108","LIBRARY TRAVEL EXP",-200,0,14100.7,-652.53,-6937.07,17268.41,23579.510000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Telephone & Postage","04400611108","LIBRARY COSTS DATALINE RE",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,"Own Funding","Cost recovery levy received","05160881168","ADMIN FEE INCOME TRANSFER",0,0,-13623.95,0,0,-13807.26,-27431.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Cost recovery levy received","05160883168","ADMIN FEE SHORT COURSES",-32577,-92200.11,-118760.73,-56145.83,-198952.79,-25575.95,-524212.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Cost recovery levy received","05160884168","ADMIN LEVIES CONTRACTS",0,-146786.71,-119506.25,-99705.18,-109353.37,0,-475351.50999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Cost recovery levy received","05160887168","ADMIN LEVIES CONFERENCES",0,0,-126.72,-7812.86,-32326.97,0,-40266.550000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Cost recovery levy received","05160888168","ADMIN LEVIES NON GOV GRAN",-10341.969999999999,-19500,-92484.18,0,-67792.83,-12500,-202618.97999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Interest Income","05110771173","INTEREST OWN FUNDS GENERA",-171289.1,-121737.85,-86811.839999999997,-91649.82,-92918.35,-99611.62,-664018.58000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Interest Income","05110773173","INTEREST CALL/NOTICE ACCO",-108151.27,-21904.73,-332597.42,-268653.75,-263335.73,-294365.65999999997,-1289008.5599999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Interest Income","05755881168","INT TRF EX RESIDENCE LOAN",-9747000,0,0,0,0,0,-9747000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Less: allocated for additional resourcing","05160889168","EXTERNAL FUNDS LEVY TRF [",0,0,0,123596,275000,19929.8,418525.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13015797183","CHESSINGTON 2 RENT REC",-4580,0,-4580,-4580,-4580,-4580,-22900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13016797183","CHESSINGTON 3 RENT REC",0,0,-13740,0,0,0,-13740]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13019797183","CHESSINGTON 6 RENT REC",0,0,0,-9160,-4580,-4580,-18320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13020797183","CHESSINGTON 7 RENT REC",0,0,0,0,-12000,-15480,-27480]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13023797183","CHESSINGTON 10 RENT REC",-4580,-4580,4161,0,-4969,0,-9968]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13050797183","CROFT ST 7 RENT RECEIVED",0,0,-12643,-1500,-1500,-4140,-19783]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13053797183","GILBERT ST 7 RENT RECEIVE",0,0,0,0,-3588,-1794,-5382]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13058797183","WARREN ST 3 RENT RECEIVED",0,0,0,0,0,-3483,-3483]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13066547125","AFRICAN ST 28A TELEPHONE",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,"Own Funding","Rent","13066548125","AFRICAN ST 28B TELEPHONE",0,191.84,191.84,191.84,191.84,191.84,959.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13067547125","AFRICAN ST 70A TELEPHONE",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,"Own Funding","Rent","13067797183","AFRICAN ST 70A RENT RECEI",-13452,12010,0,-6113,-1769,-8151,-17475]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13070797183","PRINCE ALF ST 17 RENT REC",-4658,-4180,-4180,-4180,-4180,-557,-21935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13079797183","GILBERT ST 3 RENT RECEIVE",-5140,-5140,-5140,-5140,-5140,-5140,-30840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13095797183","1 GAVIN RELLY RENTAL INCO",0,0,0,0,-29113,0,-29113]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13096797183","2 GAVIN RELLY RENTAL INCO",-4730,-4730,-4730,-4730,-4730,-4730,-28380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Student Fees","05100750169","TUITION FEES",27990.09,-178061359.31999999,3123151.14,-534178.21,-1066533.94,487079.3,-176023850.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Student Fees","05101750169","APPLICATION FEES",-10745.9,-6801.28,13815.25,-24155,-60876.02,-65724.12,-154487.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Student Fees","05104750169","FOREIGN STUDENTS LEVY",0,7900,-10998700,-97500,2677050,-26433.34,-8437683.3399999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Student Fees","05635750169","STUDENT IDENTITY CARDS RE",-260,-1690,-1040,-1170,-260,-1810,-6230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05131769672","GIFTS FIXED ASSETS",-148941,0,-6153.72,0,-3500,-7998,-166592.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05131781675","SALE OF FIXED ASSETS",0,0,0,-250,0,0,-250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05131804657","GIFTS FIXED ASSETS",148941,0,6153.72,0,3500,7998,166592.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05140797183","SUNDRY REVENUE EXEMPT",-300.26,-179.9,-479.55,-575.98,-52338.06,-301145.48,-355019.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05140798183","SUNDRY REVENUE VATABLE",-7362.13,-12254.76,-14047.7,-19314,-10123.31,-15430.44,-78532.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05160797183","KEY DEPOSITS FORFEITED",0,-960,-240,0,0,0,-1200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Trf: Sandiswa Imbewu Fund","53010885168","TRF TO STRATEGIC INITIATI",0,0,0,0,0,2500000,2500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Discretionary grant","02400884168","DISCRETIONARY FUND GRANTS",0,15000,0,0,0,0,15000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Exam office/courier","05410412125","UNALLOCATED RAILAGE",-331.11,0,0,0,0,0,-331.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Exam office/courier","05410413125","UNALLOCATED LEOPARD EXPRE",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,"Registrar's Division","Exam office/courier","05555031126","EXAMS OFFICE TEMP SALS",558.07000000000005,30244.29,0,0,0,786,31588.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Exam office/courier","05555101126","EXAMS OFFICE UIF",5.58,0,0,0,0,0,5.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Exam office/courier","05555500126","EXAMS OFFICE OTHER EXPENS",22220.18,43171.91,117935.69,93636.9,111108.76,36900.94,424974.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Examiners fees","02175101126","EXTERNAL EXAMINERS UIF",0,0,6,6,0,0,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Examiners fees","02175241126","EXTERNAL EXAMINERS FEES",63512,61481.5,113445.7,40438,17186,7217,303280.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05620036126","GRADUATION CASUALS",0,0,0,0,25283.73,0,25283.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05620037126","GRADUATION CASUALS",0,0,0,1755.8,25240.17,0,26995.969999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05620485112","GRADUATION PRINT COSTS",5,4352.62,9475,59612.44,17695,54,91194.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05620500126","GRADUATIONS ETC",0,11543.98,15227.32,184822.32,150610.81,173825,536029.42999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05625441124","REGISTRAR FUNCTIONS & EVE",5250,1136,0,1353.75,6115.35,2318.35,16173.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800441128","JHB STUDENT BUREAU ENT",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,"Registrar's Division","Johannesburg student bureau","07800484128","JHB STUDENT BUREAU POSTAG",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,"Registrar's Division","Johannesburg student bureau","07800500128","JHB STUDENT BUREAU SUNDRI",0,0,88.34,0,176.68,0,265.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800501128","JHB STUDENT BUREAU HSE EX",3337,2357.25,5008,3441.18,2880,0,17023.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800502128","JHB STUDENT BUREAU MEMBER",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,"Registrar's Division","Johannesburg student bureau","07800503128","JHB STUDENT BUREAU SPEC P",0,0,0,1346.85,0,0,1346.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800504128","JHB STUDENT BUREAU NEWSPA",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,"Registrar's Division","Johannesburg student bureau","07800506128","JHB STUDENT BUREAU COMP S",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,"Registrar's Division","Johannesburg student bureau","07800541128","JHB STUDENT BUREAU STATIO",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,"Registrar's Division","Johannesburg student bureau","07800546128","JHB STUDENT BUREAU STAFF",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,"Registrar's Division","Johannesburg student bureau","07800548128","JHB STUDENT BUREAU TELEPH",1193.75,616.66,153.63999999999999,347.6,192.56,227.92,2732.1299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800550128","JHB STUDENT BUREAU FAX",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,"Registrar's Division","Johannesburg student bureau","07800551128","JHB STUDENT BUREAU TRAVEL",0,0,0,0,0,2812.99,2812.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800611128","JHB STUDENT BUREAU DATALI",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,"Registrar's Division","Johannesburg student bureau","07800804157","JHB STUDENT BUREAU CAP EQ",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,"Registrar's Division","Legal expenses","05650031125","LEGAL EXPENSES TEMP SALS",2857,0,2683,0,0,0,5540]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Legal expenses","05650500125","LEGAL EXPENSES",19824.98,0,157.09,2940.5,524.20000000000005,5282.24,28729.010000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Legal expenses","05650501125","LEGAL EXPENSES EMPLOYEE R",5805.98,14124.32,66764.45,96811.88,1311,43344.13,228161.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Science festival grant","07899880168","COMM SCIFEST GRANT",0,12000,0,0,0,0,12000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050022100","REGISTRAR B SALARIES PERM",112960.64,143733.29999999999,122092.3,90862.07,79824.2,79824.2,629296.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050023100","REGISTRAR C SALARIES PERM",5643.46,7015.75,7129.29,6483.8,6691.2,6886.64,39850.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050025100","REGISTRAR E SALARIES PERM",272006.99,338577.19,286297.28999999998,300798.59000000003,305064.27,306911.34000000003,1809655.6700000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050027100","REGISTRAR F SALARIES PERM",15146.79,21070.05,18754.060000000001,17512.29,17217.45,17695.560000000001,107396.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050032100","REGISTRAR B SALARIES OTHE",29440,0,0,0,0,0,29440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050035100","REGISTRAR E SALARIES OTHE",139322.38,295738.46999999997,136543.78,145809.26,123274.25,155758.72,996446.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050037100","REGISTRAR F SALARIES OTHE",12598.93,16243.66,13982.75,13783.5,13385,13385,83378.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050045100","REGISTRAR TEMP ASSISTANCE",21720,13266.5,6887.5,7581.25,4297.75,1670.12,55423.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050052100","REGISTRAR B BONUS",0,0,0,13562.23,0,0,13562.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050055100","REGISTRAR E BONUS",47530.36,34447,7739,27669,0,41139,158524.35999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050057100","REGISTRAR F BONUS",4298.93,0,0,0,9208,0,13506.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050072100","REGISTRAR B MEDICAL AID",3891.5,3891.5,3891.5,1735.75,1735.75,1735.75,16881.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050073100","REGISTRAR C MEDICAL AID",730,730,730,730,730,730,4380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050075100","REGISTRAR E MEDICAL AID",21312.5,21560,20752.5,21446.5,22389,22269,129729.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050077100","REGISTRAR F MEDICAL AID",1689.75,1689.75,1689.75,1689.75,1689.75,1689.75,10138.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050102100","REGISTRAR B UIF",249.56,249.56,249.56,249.56,124.78,124.78,1247.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050103100","REGISTRAR C UIF",63.73,77.459999999999994,78.59,72.14,74.209999999999994,76.17,442.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050105100","REGISTRAR E UIF",3159.08,3294.56,3139.87,3262.73,3270.06,3273.87,19400.169999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050107100","REGISTRAR F UIF",337.64,390.35,344.59,330.17,415.32,328.02,2146.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050112100","REGISTRAR B GROUP LIFE",481.22,516.22,516.22,340.05,340.05,340.05,2533.8100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050115100","REGISTRAR E GROUP LIFE",1418.2,1563.85,1623.58,1685.35,1685.35,1690.37,9666.7000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050117100","REGISTRAR F GROUP LIFE",28.97,31.02,31.02,31.02,31.02,31.02,184.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050152100","REGISTRAR B PENSION CONTR",16944.09,18176.75,18176.75,11973.63,11973.63,11973.63,89218.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050153100","REGISTRAR C PENSION CONTR",645.65,691.35,691.35,691.35,691.35,691.35,4102.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050155100","REGISTRAR E PENSION CONTR",56683.23,62246.57,65401.07,67576.070000000007,67576.070000000007,67753.070000000007,387236.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050157100","REGISTRAR F PENSION",3599.36,3854.55,3854.55,3854.55,3854.55,3854.55,22872.109999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050880168","REGISTRAR SALARIES TRFS",0,0,0,0,-141202.35,0,-141202.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05625031124","REGISTRAR: SALARIES",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,"Registrar's Division","Stationery & Printing","05304485112","REGISTRAR PRINT UNIT",48432.76,10248.94,16732.89,40407.879999999997,57459.44,16548.8,189830.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05304541125","REGISTRAR STATIONERY",19364.330000000002,24300.57,10813.48,10097.77,5443.38,29944.13,99963.660000000018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05550485112","EXAMS OFFICE PRINTING",1837,7181.38,0,0,0,72939.95,81958.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05550541126","EXAMS OFFICE STATIONERY",11.55,304.10000000000002,0,385.1,0,389.9,1090.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05555541126","EXAMS OFFICE STATIONERY",0,53751,0,0,0,33804.6,87555.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05595492125","SPECIAL PRINTING UNIV CAL",371735.76,71368.56,0,0,-371735.76,0,71368.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student card","05304542125","STUDENT CARDS",408576,0,0,0,0,0,408576]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student card","05304804157","STUDENT CARD PRINTING F&E",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,"Registrar's Division","Student handbook","05312542122","STUDENT HANDBOOKS",0,0,0,0,371735.76,0,371735.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300441128","REG DIV STUD REC ENT GHTO",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,"Registrar's Division","Student recruitment","07300442128","REG DIV STUD REC ENT JHBU",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,"Registrar's Division","Student recruitment","07300484128","REG DIV STUD REC POSTAGE",200.78,1472.23,0,125.45,0,0,1798.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300485112","REG DIV STUD REC PRINTING",0,0,465,7210.5,0,0,7675.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300501128","REG DIV STUD REC FEST NAT",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,"Registrar's Division","Student recruitment","07300503128","REG DIV STUD REC WORKSHOP",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,"Registrar's Division","Student recruitment","07300504128","REG DIV STUD REC ADVERT S",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,"Registrar's Division","Student recruitment","07300505128","REG DIV STUD REC EXHIBITI",0,4021,7026,0,8359.4,250,19656.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300507128","REG DIV STUD REC STAFF TR",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,"Registrar's Division","Student recruitment","07300508128","REG DIV STUD REC GUID COU",0,0,1260,0,0,43946.6,45206.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300541128","REG DIV STUD REC STATIONE",318,0,0,0,0,450,768]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300542128","REG DIV STUD REC PHOTOCOP",824.46,824.46,824.46,824.46,824.46,824.46,4946.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300546128","REG DIV STUD REC TELEPHON",2385.7199999999998,2893.95,3398.17,4727.75,3276.64,2793.84,19476.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300551128","REG DIV STUD REC T+S GHTO",15422.06,49348.14,40854.82,33694.43,62636.19,47404.04,249359.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300552128","REG DIV STUD REC T+S JHBU",0,2635.6,385,0,0,0,3020.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07340551128","REG DIV STUD REC SCHOOL T",0,0,0,0,0,3762,3762]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07360500128","REG DIV STUD REC SPEC PRO",265.8,80925.679999999993,40864.089999999997,44505.440000000002,854,9902.74,177317.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Sundry, incl discipline","02650505126","ALTERNATE ADMISSION TEST",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,"Registrar's Division","Sundry, incl discipline","05440476124","MAINTENANCE OFF EQUIP REG",34.200000000000003,0,0,2262.9,1334.06,0,3631.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Sundry, incl discipline","05450503125","REGISTRAR'S SUNDRY EXPENS",1140,8281.48,1350.34,0,79.95,0,10851.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Sundry, incl discipline","05450883168","STUDENT DISCIPLINE GRANT",0,30000,0,0,0,0,30000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Telephones & datalines","05330547123","REGISTRAR TELEPHONE",167.05,13873.5,7531.57,724.98,3742.43,4302.6000000000004,30342.129999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Telephones & datalines","05330548123","REGISTRAR SMS SERVICE",68.42,80.34,0,0,0,0,148.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Chair Support and Achiever Grants","02200885168","CHAIR SUPPORT & ACHIEVER",0,500000,0,0,0,0,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Development grants","02200884168","DEVELOPMENT GRANTS GRANT",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,"Research & Development","Discretionary grants","02200883168","DEAN RESEARCH DISCRETIONA",0,1484000,0,0,0,0,1484000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","High Productivity Funding","02200886168","HIGH PRODUCTIVITY FUNDING",0,3488000,0,0,0,0,3488000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Joint Research Committee grant","02200880168","RESEARCH GRANTS - UNIVERS",0,3244000,0,0,0,0,3244000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Joint Research Committee grant","02200881168","RESEARCH GRANTS - CONTING",0,170925,0,0,0,0,170925]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Joint Research Committee grant","02210880168","RESEARCH PUBLICATIONS GRA",0,240000,0,0,0,0,240000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Joint Research Committee grant","02230880168","ARTS FAC LIB GRANT",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,"Research & Development","Joint Research Committee grant","02240880168","STUDENT RESEARCH TRAVEL",0,770000,0,0,0,0,770000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","New Focus Areas","02200889168","RESEARCH DIVISION NEW FOC",0,580000,0,0,0,0,580000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Post doctoral fellows","02305880168","POSTDOC RESEARCH FELLOWS",0,2850000,0,0,0,0,2850000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Post Doctoral Travel","02305881168","POSTDOC RESEARCH TRAVEL",0,300000,0,0,0,0,300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","RIMS consortium fee","02236881168","RESEARCH DIVISION RIMS CO",0,50000,0,0,0,0,50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Running expenses","02236880168","RESEARCH DIVISION RUNNING",0,331600,0,0,0,0,331600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff / PG development","02200882168","DEAN RESEARCH STAFF/PG DE",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,"Research & Development","Staff Costs","02260021102","RESEARCH OFFICE ACAD SALS",65400.49,82692.95,70678.7,70195.7,70195.7,70195.7,429359.24000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260024113","RESEARCH OFFICE TECH PERM",20972,26055.919999999998,22716,22716,22716,22716,137891.91999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260025113","RESEARCH OFFICE SECR PERM",42111.75,52927.76,44880,44880,44880,44880,274559.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260031102","RESEARCH OFFICE SALS OTHE",12108.46,18997.18,24615.33,18072.04,18072.04,18072.04,109937.09000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260045113","RESEARCH OFFICE TEMP ASSI",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,"Research & Development","Staff Costs","02260051102","RESEARCH OFFICE ACAD BONU",34955,0,0,0,0,0,34955]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260054113","RESEARCH OFFICE TECH BONU",400,400,0,0,21966,0,22766]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260061102","RESEARCH OFFICE ACAD HSE",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,"Research & Development","Staff Costs","02260071102","RESEARCH OFFICE ACAD MED",2911.5,2911.5,2911.5,2911.5,2911.5,2911.5,17469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260074113","RESEARCH OFFICE TECH MED",1875.75,1875.75,1875.75,1875.75,1875.75,1875.75,11254.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260075113","RESEARCH OFFICE SECR MEDI",1991.5,1991.5,1991.5,1991.5,1991.5,1991.5,11949]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260101102","RESEARCH OFFICE ACAD UIF",326.55,374.34,374.34,430.32,430.32,430.32,2366.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260104113","RESEARCH OFFICE TECH UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260105113","RESEARCH OFFICE SECR UIF",316.93,347.77,335.26,335.26,335.26,335.26,2005.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260111102","RESEARCH OFFICE ACAD GROU",329.57,349.73,351.85,351.85,351.85,351.85,2086.6999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260114113","RESEARCH OFFICE TECH GROU",87.85,93.58,93.58,93.58,93.58,93.58,555.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260115113","RESEARCH OFFICE SECR GROU",160.66999999999999,172.81,172.46,172.46,172.46,172.46,1023.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260151102","RESEARCH OFFICE ACAD PENS",12258,13000.39,13074.94,13074.94,13074.94,13074.94,77558.150000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260154113","RESEARCH OFFICE TECH PENS",3093.3,3294.9,3294.9,3294.9,3294.9,3294.9,19567.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260155113","RESEARCH OFFICE SECR PENS",5657.21,6084.75,6072.45,6072.45,6072.45,6072.45,36031.760000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260301102","RESEARCH OFFICE ACAD TRAV",4000,4000,4000,4000,4000,4000,24000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260551102","RESEARCH OFFICE ACAD TRAV",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,"Research & Development","Staff Costs","02260880168","RESEARCH OFFICE SALS TRAN",0,0,0,0,-39128.18,0,-39128.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff recruitment","02200888168","RO STAFF RECRUITMENT GRAN",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,"Research & Development","Travel Grants","02699880168","ACADEMIC TRAVEL LOCAL",0,4000000,0,0,0,0,4000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rhodes Council Loan cost apportioned to:","Residences","16046881168","CNCL & RUFIN LOAN TRF EX",-3962000,0,0,0,0,0,-3962000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RU Council","Capital expenditure - support activities","05730881168","FURN AND EQUIP TRANSFERS",0,3300000,0,0,0,0,3300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Rhodes Music Radio grant","05560885168","RHODES MUSIC RADIO GRANT",0,236000,0,0,0,0,236000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Sports Council   ","05560401218","SPORTS ADMIN CONTRIBUTION",0,200000,200000,0,457979.35,314122.61,1172101.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Sports Council   ","05560883268","CAPITAL EQUIP GRANT SRC",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","Sports Council   ","55520035118","SPORTS COUNCIL SPEC SALAR",4073.02,0,-4073.02,8977.32,0,-8977.32,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Sports Council   ","55520105118","SPORTS COUNCIL SPEC UIF",40.729999999999997,0,-8.56,124.22,-416.78,260.39,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061025100","DOS SRC SALARIES",39933,65645.240000000005,33652.1,17725,17725,17725,192405.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061055100","DOS SRC BONUS",18184,0,0,0,0,0,18184]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061075100","DOS SRC MEDICAL AID",1926.5,0,0,0,0,0,1926.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061105100","DOS SRC UIF",345.99,367.05,269.27,177.25,177.25,177.25,1514.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061115100","DOS SRC GROUP LIFE",120.99,0,0,0,0,0,120.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061155100","DOS SRC PENSION",5026.6499999999996,0,0,0,0,0,5026.6499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061880168","DOS SRC TRANSFERS",0,0,0,0,-15502.11,0,-15502.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800025218","SPORTS UNION SECR SALS PE",97559.84,114925.46,90342.25,90342.25,90342.25,90342.25,573854.30000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800027218","SPORTS UNION SERV SALS PE",42586.66,38421.74,37953.360000000001,37621.33,48262.53,47018.83,251864.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800035218","SPORTS UNION SECR SALS OT",26328,28639.72,27367,12747,12747,13597,121425.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800037218","SPORTS UNION SERV SALS OT",25796.05,27222.76,21074.99,33022.35,25022.34,25509.82,157648.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800038218","SPORTS ADMIN TEMP ASSISTS",0,0,0,0,425,850,1275]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800044218","SPORTS ADMIN TEMP COACHIN",0,8061.09,14667.69,24993.62,21627.03,16910.009999999998,86259.439999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800047218","SPORTS ADMIN TEMP ASSIST",0,0,0,2890,1530,0,4420]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800055218","SPORTS UNION SECR SERVICE",0,14503,15859.06,29665,9627,0,69654.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800057218","SPORTS UNION SERV SERVICE",0,0,14008,0,0,0,14008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800075218","SPORTS UNION SECR MEDICAL",10267,10267,8506.25,8506.25,8506.25,8506.25,54559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800077218","SPORTS UNION SERV MEDICAL",252.5,252.5,252.5,252.5,1268.25,1268.25,3546.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800104218","SPORTS UNION SECR UIF",0,45.27,98.65,213.3,179.62,132.46,669.30000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800105218","SPORTS UNION SECR UIF",1012.45,1027.27,906.88,748.68,748.68,748.68,5192.6400000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800107218","SPORTS UNION SERV UIF",658,665.95,671.17,562,681.05,673.34,3911.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800108218","SPORTS UNION COACH UIF",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","Staff Costs","91800115218","SPORTS UNION SECR GROUP L",453.16,475.34,413.56,413.56,413.56,413.56,2582.7399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800117218","SPORTS UNION SERV GROUP L",0,0,0,0,35.93,35.93,71.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800155218","SPORTS UNION SECR PENSION",16987.599999999999,17825.37,14562.19,14562.19,14562.19,14562.19,93061.73000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800157218","SPORTS UNION SERV PENSION",3370.61,3602.4,2851.8,2851.8,4117.05,4117.05,20910.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800880268","SPORTS ADMIN SALARIES TRF",0,0,0,0,-16224.93,0,-16224.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Student Representative Council","05560400218","SRC CONTRIBUTION(R380K EX",0,0,300000,0,276000,0,576000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Student Representative Council","05580500218","ORIENTATION GRANT - SRC",358000,0,0,0,0,0,358000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Financial Aid","Bursary portion of loans","16046621138","RUC/NSFAS U/GRAD AWARDS",0,10928400,0,0,0,0,10928400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Financial Aid","Provision for non-recovery of loans","16046417123","CNCL & RUFIN DEBT PROV EX",0,4917780,0,0,0,0,4917780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","Education & General","05120754170","SUBSIDY FOR GENERAL PURPO",0,0,0,-66981000,-66981000,-22327000,-156289000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","Education & General","05120754870","SUBSIDY - LOAN INTEREST",0,0,-3538.14,0,0,0,-3538.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","Education & General","05120880168","SUBSIDY TRANSFER TO RUMEP",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,"Subsidy","Education & General","05121754870","SUBSIDY - LOAN REDEMPTION",0,0,-30582.67,0,0,0,-30582.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Discretionary grants","02400880168","DISCRETIONARY FUND GRANTS",0,175000,0,0,0,0,175000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Equity & Institutional Culture","05318419129","EQ & INST CULTURE CONSULT",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,"Vice-Chancellorate","Equity & Institutional Culture","05318441129","EQ & INST CULTURE CATERIN",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,"Vice-Chancellorate","Equity & Institutional Culture","05318500129","EQ & INST CULTURE GENERAL",0,0,0,0,250,0,250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Equity & Institutional Culture","05318501129","EQ & INST CULTURE MATERIA",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,"Vice-Chancellorate","Equity & Institutional Culture","05318551129","EQ & INST CULTURE TRAV& S",0,0,0,0,3106,10015.4,13121.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Functions & Events","05625441122","VC FUNCTIONS & EVENTS",789.49,4255.2,1220,7205.2,9620.73,7862,30952.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Functions & Events","05625441127","DVC RESEARCH FUNCTIONS &",0,0,0,0,564.35,329.4,893.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Functions & Events","05625441130","DVC STUDENT AFFAIRS FUNCT",0,34.950000000000003,437,735.9,920.45,1359,3487.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313485112","INST PLAN DEVEL PLAN PRIN",0,0,0,0,0,8944.8799999999992,8944.8799999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313500125","INST PLAN INSTUTIONAL IMB",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,"Vice-Chancellorate","Institutional Planning Unit","05313501125","INST PLAN INTERNAL REVIEW",0,0,0,54,0,5000,5054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313502125","INST PLAN MISCELLANEOUS",0,0,0,0,130,104.53,234.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313547125","INST PLAN CELLPHONE",496.48,419.1,446.28,371.07,352.06,141.72999999999999,2226.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313548125","INST PLAN TELEPHONE",0,118.91,194.39,6.17,40.229999999999997,130.41999999999999,490.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313551125","INST PLAN INTERNATIONAL C",2020.05,140,0,0,0,0,2160.0500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05320031125","INST PLAN TEMP SALS",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,"Vice-Chancellorate","Institutional Planning Unit","05320485112","INST PLAN PRINT UNIT STAT",0,0,0,0,0,3343.9,3343.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05320500125","INST PLAN UNIT HEQC",6239.1,-6239.1,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05320551125","INST PLAN NATIONAL FORUM",0,0,0,0,480.32,0,480.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05320880168","INST PLAN UNIT TRANSFER A",0,0,0,0,36160,0,36160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020022100","ADMIN EXEC SALARIES PERM",177104.79,187930.5,198144.01,181706,190706,184706,1120297.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020023100","ADMIN PROF SALARIES PERM",211691.69,251801.75,229872.79,228340.79,228340.79,230368.79,1380416.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020025100","ADMIN NON PROF SALARIES P",22029.79,26571.02,23175.79,23175.79,23175.79,45329.24,163457.42000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020027100","ADMIN SERV SALARIES PERM",5439.15,6119.4,5754,5754,5754,5754,34574.550000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020033100","ADMIN PROF SALARIES OTHER",0,0,0,1020,680,0,1700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020035100","ADMIN NON PROF SALARIES O",12800,12800,15200,13600,13600,13600,81600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020037100","ADMIN SERV SALARIES TEMP",9820.5,5891.37,61907.59,0,10611.96,24082.59,112314.00999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020052100","ADMIN EXEC SALARIES SERVI",0,0,8209,0,0,0,8209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020053100","ADMIN PROF SALARIES SERVI",2425.1999999999998,2425.1999999999998,0,0,0,0,4850.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020055100","ADMIN NON PROF SALARIES B",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,"Vice-Chancellorate","Staff Costs","05020057100","ADMIN SERVICE STAFF BONUS",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,"Vice-Chancellorate","Staff Costs","05020072100","ADMIN EXEC MEDICAL AID",5176.5,5306.5,5176.5,5176.5,5176.5,5176.5,31189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020073100","ADMIN PROF MEDICAL AID",3751.5,2886.5,2886.5,2886.5,2886.5,2886.5,18184]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020077100","ADMIN SERV MEDICAL AID",252.5,252.5,252.5,252.5,252.5,252.5,1515]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020102100","ADMIN EXEC SALARIES UIF",374.34,374.34,374.34,374.34,374.34,374.34,2246.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020103100","ADMN PROF UIF",374.34,374.34,374.34,374.34,374.34,374.34,2246.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020105100","ADMIN NON PROF UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020107100","ADMIN SERV UIF",155.13,122.63,228.93,60.07,183.77,309.63,1060.1599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020112100","ADMIN EXEC GROUP LIFE",784.28,795.94,803.89,803.89,803.89,803.89,4795.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020113100","ADMN PROF GROUP LIFE",889,929.44,946.1,946.1,946.1,946.1,5602.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020115100","ADMIN NON PROF GROUP LIFE",80.88,85.76,85.76,85.76,85.76,85.76,509.67999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020117100","ADMIN SERV GROUP LIFE",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,"Vice-Chancellorate","Staff Costs","05020152100","ADMIN EXEC PENSION CONTRI",41423.58,42039.34,42458.85,42458.85,42458.85,42458.85,253298.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020153100","ADMIN PROF PENSION CONTRI",36153.870000000003,40086.370000000003,40672.720000000001,40672.720000000001,40672.720000000001,40672.720000000001,238931.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020155100","ADMIN NON PROF PENSION CO",4271.63,4529.4799999999996,4529.4799999999996,4529.4799999999996,4529.4799999999996,4529.4799999999996,26919.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020157100","ADMIN SERV PENSION CONTRI",703.37,750.6,750.6,750.6,750.6,750.6,4456.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020302100","ADMIN EXEC STAFF TRAVEL A",7000,7000,7000,7000,-2000,4000,30000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020303100","ADMIN STAFF SAL CAR ALLOW",17128,17128,11794.67,11794.67,11794.67,9766.67,79406.679999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020880168","ADMIN EXEC SALS TRANSFERS",0,0,0,0,-12102.65,0,-12102.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021022113","INST PLAN UNIT EXEC SAL P",35056,56826.3,37449.300000000003,37449.300000000003,37449.300000000003,49696.3,253926.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021027100","INST PLAN UNIT ADMIN SERV",8570,11016.61,9184,9184,9184,9184,56322.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021052113","INST PLAN UNIT EXEC BONUS",0,0,0,0,37449.300000000003,0,37449.300000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021057100","INST PLAN UNIT BONUS",0,0,0,8434,0,0,8434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021077100","INST PLAN UNIT ADMIN SERV",720.75,765.75,765.75,765.75,765.75,765.75,4549.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021102113","INST PLAN UNIT EXEC SALS",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021107100","INST PLAN UNIT ADMIN SERV",93.24,118.18,99.86,124.78,99.86,99.86,635.78000000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021112113","INST PLAN UNIT EXEC GROUP",149.34,159.53,159.53,159.53,159.53,159.53,946.9899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021117100","INST PLAN UNIT ADMIN SERV",33.31,35.93,35.93,35.93,35.93,35.93,212.96000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021152113","INST PLAN UNIT EXEC PENSI",7887.6,8426.09,8426.09,8426.09,8426.09,8426.09,50018.049999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021157100","INST PLAN UNIT ADMIN SERV",1173,1265.0999999999999,1265.0999999999999,1265.0999999999999,1265.0999999999999,1265.0999999999999,7498.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021880168","INST PLAN UNIT SALS TRANS",0,0,0,0,-10821.06,0,-10821.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05200107125","ADMIN UIF",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,"Vice-Chancellorate","Staff Costs","05200407125","ADMIN SALARIES SUNDRY COS",6146.09,-1877.8,58003.68,17181.91,3553,2800,85806.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Stationery & Printing","05312485112","VC/VP PRINT UNIT",502.2,69.849999999999994,200.2,185.9,108.63,95.4,1162.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Stationery & Printing","05312541122","VC/VP STATIONERY",1241.75,10273.27,228.17,6082.49,3582.6,5610.26,27018.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Telephone","05333547122","VC/VP TELEPHONE",1311.7,2418.3200000000002,2270.46,1686.76,2003.64,5606.18,15297.060000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Visiting lecturers grants","02725881168","DVC VISITING LECTURERS FU",0,105000,0,0,0,0,105000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,24467722.550000001,-82301414.749999985,37360025.150000066,-36076297.950000025,-30901276.089999929,8992758.3399999887,-78458482.749999896]

{"sheet":"Actual2011","index":5,"n_rows":838,"n_cols":35,"rows_kept":838,"cut":false,"hidden":false,"merged":[]}
[]
[]
["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"]
["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,"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,{"$f":"SUM(V4:AG4)","v":813772.62},"Staff Costs"]
["Finance Division","05010025100","FINANCE E SALARIES PERMAN",416114.5,488361.62,493442.95,462049.86,470685.07,478916.29,476997.54,469419.63,470989.04,514186.78,461532.56,533463.49000000022,5736159.3300000001,"Staff Costs",null,"International Office","05055055100","INTERNATIONAL OFFICE BONU",0,0,18184,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V5:AG5)","v":18184},"Staff Costs"]
["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,"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"]
["Finance Division","05010033100","FINANCE C SALARIES OTHER",0,0,0,0,0,0,0,0,240,720,0,1360,2320,"Staff Costs",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"]
["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,"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"]
["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,"International Office","05055500100","INTERNATIONAL OFFICE RENT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
["Finance Division","05010047100","FINANCE TEMP ASSISTANCE G",0,750,0,0,0,0,0,0,0,0,0,0,750,"Staff Costs",null,"International Office","02725880168","VISITING LECTURERS -REGIS",0,175000,0,0,0,0,0,0,0,0,0,0,175000,"Running Grants"]
["Finance Division","05010052100","FINANCE B SERVICE BONUS",0,0,0,0,10938,0,0,0,22201,0,13749,0,46888,"Staff Costs",null,"International Office","05390880168","INTERNATIONAL OFFICE GRNT",0,925000,0,0,0,0,0,0,0,0,0,0,925000,"Running Grants"]
["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,"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"]
["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,"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"]
["Finance Division","05010065100","FINANCE E HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs",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"]
["Finance Division","05010072100","FINANCE B MEDICAL AID",6458,6458,6458,6198,6328,6328,6328,6328,6328,6328,6328,6328,76196,"Staff Costs",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"]
["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,"Research & Development","02260045113","RESEARCH OFFICE TEMP ASSI",0,0,0,0,2190,0,0,0,0,0,0,0,2190,"Staff Costs"]
["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,"Research & Development","02260051102","RESEARCH OFFICE ACAD BONU",8135,0,0,0,0,0,0,0,0,0,0,0,8135,"Staff Costs"]
["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,"Research & Development","02260054113","RESEARCH OFFICE TECH BONU",400,400,400,400,21022,400,400,400,400,400,400,400,25422,"Staff Costs"]
["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,"Research & Development","02260055113","RESEARCH OFFICE SECR BONU",0,0,0,0,0,0,0,10343,0,0,0,27371.75,37714.75,"Staff Costs"]
["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,"Research & Development","02260061102","RESEARCH OFFICE ACAD HSE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
["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,"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"]
["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,"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"]
["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,"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"]
["Finance Division","05010152100","FINANCE B PENSION CONTRIB",37620.339999999997,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.640000000014,456826.38000000012,"Staff Costs",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"]
["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,"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"]
["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,"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"]
["Finance Division","05010302100","FINANCE TRAVEL ALLOWANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs",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"]
["Finance Division","05010305100","FINANCE E TRAVEL ALLOWANC",2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,24000,"Staff Costs",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"]
["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,"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"]
["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,"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"]
["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,"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"]
["Finance Division","05610551123","ADMIN TRAVEL EXEC MAN - R",0,0,0,0,0,0,0,0,0,0,0,0,0,"Travel",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"]
["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,"Research & Development","02260301102","RESEARCH OFFICE ACAD TRAV",4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,48000,"Staff Costs"]
["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,"Research & Development","02260551102","RESEARCH OFFICE ACAD TRAV",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
["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,"Research & Development","02260880168","RESEARCH OFFICE SALS TRAN",0,-90450,0,0,0,0,0,0,0,0,0,0,-90450,"Staff Costs"]
["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,"Research & Development","02200880168","RESEARCH GRANTS - UNIVERS",0,0,0,0,0,0,0,0,3120000,0,0,0,3120000,"Joint Research Committee grant"]
["Finance Division","55156551122","REG FINANCE TRAVEL EXPENS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Travel",null,"Research & Development","02200881168","RESEARCH GRANTS - CONTING",0,0,0,0,0,161250,0,0,0,0,0,0,161250,"Joint Research Committee grant"]
["Finance Division","05360410122","AUDIT FEE",0,0,0,0,0,763000,0,0,0,141250.51999999999,0,181050.32000000007,1085300.8400000001,"Audit Fees",null,"Research & Development","02210880168","RESEARCH PUBLICATIONS GRA",0,0,0,0,0,200000,0,0,0,0,0,0,200000,"Joint Research Committee grant"]
["Finance Division","05630417123","BAD DEBT PROVISION EXPENS",0,0,0,0,0,475000,0,0,0,0,0,0,475000,"Bad Debt Provision",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"]
["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,"Research & Development","02240880168","STUDENT RESEARCH TRAVEL",0,0,0,0,0,677250,0,0,0,0,0,0,677250,"Joint Research Committee grant"]
["Finance Division","05371416123","BANK CHARGES CREDIT CARD",0,0,0,0,0,0,0,0,0,0,0,0,0,"Bank Charges",null,"Research & Development","02236880168","RESEARCH DIVISION RUNNING",0,0,0,0,0,266600,0,0,0,0,0,0,266600,"Running expenses"]
["Finance Division","05360031122","CONSULTANCY FEES SALARY",0,0,0,0,0,2800,0,0,0,0,0,0,2800,"Bank Charges",null,"Research & Development","02236881168","RESEARCH DIVISION RIMS CO",0,0,0,0,0,50000,0,0,0,0,0,0,50000,"RIMS consortium fee"]
["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,"Research & Development","02200885168","CHAIR SUPPORT & ACHIEVER",0,0,0,0,0,500000,0,0,0,0,0,0,500000,"Chair Support and Achiever Grants"]
["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,"Research & Development","02200884168","DEVELOPMENT GRANTS GRANT",0,0,0,0,0,500000,0,0,0,0,0,0,500000,"Development grants"]
["Finance Division","02400882168","DISCRETIONARY FUND GRANTS",0,0,0,0,0,28000,0,0,0,0,0,0,28000,"Discretionary Grants",null,"Research & Development","02200883168","DEAN RESEARCH DISCRETIONA",1400000,0,0,0,0,0,0,0,0,0,0,0,1400000,"Discretionary grants"]
["Finance Division","05530418125","WORKMENS COMPENSATION",0,0,120614.8,0,-426.29,0,0,0,0,0,0,0,120188.51000000001,"Insurance - Unallocated",null,"Research & Development","02200886168","HIGH PRODUCTIVITY FUNDING",0,0,0,0,0,2700000,0,0,0,0,0,0,2700000,"High Productivity Funding"]
["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,"Research & Development","02200889168","RESEARCH DIVISION NEW FOC",0,0,0,0,0,1160000,0,0,0,0,0,0,1160000,"New Focus Areas"]
["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,"Research & Development","02305880168","POSTDOC RESEARCH FELLOWS",0,0,0,0,0,2100000,0,0,0,0,0,0,2100000,"Post doctoral fellows"]
["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,"Research & Development","02200882168","DEAN RESEARCH STAFF/PG DE",0,0,0,0,0,200000,0,0,0,0,0,0,200000,"Staff / PG development"]
["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,"Research & Development","02200888168","RO STAFF RECRUITMENT GRAN",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff recruitment"]
["Finance Division","05480530125","ADMIN JOURNAL SUBSCRIPTIO",0,0,0,0,0,0,0,0,0,0,0,1828.43,1828.43,"Subscriptions",null,"Research & Development","02699880168","ACADEMIC TRAVEL LOCAL",0,6000,0,0,0,3550000,0,-6000,0,0,0,0,3550000,"Travel grants"]
["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,"Research & Development","02305881168","POSTDOC RESEARCH TRAVEL",0,0,0,0,0,250000,0,0,0,0,0,0,250000,"Post Doctoral Travel"]
["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,"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"]
["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,"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"]
["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,"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"]
["Finance Division","05450031105","SUNDRY WREATHS TEMP SALS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central",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"]
["Finance Division","05450101105","SUNDRY WREATHS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central",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"]
["Finance Division","05450485112","ACAD PLANNING, HEQC & VC",420,0,0,0,0,0,0,0,0,0,0,0,420,"Sundries - central",null,"Library Services","04000033100","LIBRARY C SALARIES OTHER",0,2499,0,0,0,0,0,0,0,0,0,0,2499,"Staff Costs"]
["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,"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"]
["Finance Division","05450502125","ACAD PLANNING HEQC $ VC A",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central",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"]
["Finance Division","05450504125","HESA ACAD EQUIP SURVEY EX",0,0,0,0,0,0,0,0,0,0,13250,1855,15105,"Sundries - central",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"]
["Finance Division","05450804157","HESA ACAD EQUIP SURVEY F&",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central",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"]
["Finance Division","05450880168","SUNDRIES TRANSFER ACCOUNT",0,0,0,0,0,301500,-292000,0,0,0,0,0,9500,"Sundries - central",null,"Library Services","04000047100","LIBRARY TEMP ASSISTANCE G",0,0,0,0,0,640,0,0,0,0,0,0,640,"Staff Costs"]
["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,"Library Services","04000052100","LIBRARY B SERVICE BONUS",0,0,51581,0,0,0,23992,48685.5,27591,0,13749,0,165598.5,"Staff Costs"]
["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,"Library Services","04000053100","LIBRARY C SERVICE BONUS",21722,1290,1290,23073,21429,1290,16263,21429,48708,1290,1290,47498,206572,"Staff Costs"]
["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,"Library Services","04000054100","LIBRARY D SERVICE BONUS",0,0,0,0,0,15317,0,22617.08,0,0,0,0,37934.080000000002,"Staff Costs"]
["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,"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"]
["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,"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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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[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"]
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["O","00050054113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"PHARMACY TECH SERVICE BONUS",null,57120.6,124368.22,88978.93,82954.2,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B352,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B352,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["O","00103155100",null,null,null,null,1,"D","53010000184",null,null,null,null,4,"GRAPHICS SERVS PENSION CONTRIBUTION",null,0,0,0,18010.48,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B774,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B774,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["P","02001407125",null,null,null,null,1,"D","53010000184",null,null,null,null,4,"VC'S AWARDS ACADEMIC STAFF",null,0,0,0,750,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B775,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B775,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02020880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"SCIENCE FACULTY EQUIP. REPAIRS GNT",null,50000,50000,50000,50000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B776,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B776,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$f":"CONCATENATE(AD776,AC776)","v":{"$error":"#N/A"}}]
["X","02020881168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ARTS FACULTY EQUIP REPAIR GRANT",null,10000,10000,10000,10000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B777,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B777,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02020882168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"PHARMACY FACULTY EQUIP REPAIR GRANT",null,70000,70000,66000,65900,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B778,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B778,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02040880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"HUMAN OPER EXP GRANT",null,3384650,3276700,2837000,2677651,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B779,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B779,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02050880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"SCIE OPER EXP GRANT",null,5673350,5381300,4691000,4592449,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B780,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B780,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02060880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"WORKS OF ART FUND GRANT",null,29000,29000,34768.720000000001,24390,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B781,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"},{"$f":"VLOOKUP($B781,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"Finance DivisionSundries - central"]
["X","02150880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"EQUIPMENT GRANTS - ACADEMIC DEPTS",null,7277657,6376126,6317000,6394126,"14212009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B782,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B782,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02150881168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"EQUIPMENT GRANTS CO-FUNDING",null,0,2727101.56,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B783,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B783,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02175101126",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"EXTERNAL EXAMINERS UIF",null,12,12,0,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B784,Accounts!$A:$O,14,FALSE)","v":"Examiners fees"},{"$f":"VLOOKUP($B784,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"Registrar's DivisionExaminers fees"]
["O","02175241126",null,null,null,null,"RG","E","53010000184",null,null,null,null,4,"EXTERNAL EXAMINERS FEES",null,528876,417253.7,507815,347403.56,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B785,Accounts!$A:$O,14,FALSE)","v":"Examiners fees"},{"$f":"VLOOKUP($B785,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"Registrar's DivisionExaminers fees"]
["X","02200880168",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"RESEARCH GRANTS - UNIVERSITY(1100K)",null,3744000,3244000,3120000,2800000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B786,Accounts!$A:$O,14,FALSE)","v":"Research Committee"},{"$f":"VLOOKUP($B786,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentResearch Committee"]
["X","02200881168",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"RESEARCH GRANTS - CONTINGENCIES",null,171000,170925,161250,150000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B787,Accounts!$A:$O,14,FALSE)","v":"Research Committee"},{"$f":"VLOOKUP($B787,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentResearch Committee"]
["X","02200882168",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"DEAN RESEARCH STAFF/PG DEVELOPMENT",null,250000,0,200000,200000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B788,Accounts!$A:$O,14,FALSE)","v":"Staff / PG development"},{"$f":"VLOOKUP($B788,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff / PG development"]
["X","02200883168",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"DEAN RESEARCH DISCRETIONARY GRANT",null,1484000,1484000,1400000,1251000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B789,Accounts!$A:$O,14,FALSE)","v":"Discretionary grants"},{"$f":"VLOOKUP($B789,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentDiscretionary grants"]
["X","02200884168",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"DEVELOPMENT GRANTS GRANT EXPENSE",null,500000,0,500000,500000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B790,Accounts!$A:$O,14,FALSE)","v":"Development grants"},{"$f":"VLOOKUP($B790,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentDevelopment grants"]
["X","02200885168",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"CHAIR SUPPORT & ACHIEVER GRANTS",null,500000,500000,500000,500000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B791,Accounts!$A:$O,14,FALSE)","v":"Chair Support and Achiever Grants"},{"$f":"VLOOKUP($B791,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentChair Support and Achiever Grants"]
["X","02200886168",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"HIGH PRODUCTIVITY FUNDING GRANT EXP",null,3488000,3488000,2700000,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B792,Accounts!$A:$O,14,FALSE)","v":"High Productivity Funding"},{"$f":"VLOOKUP($B792,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentHigh Productivity Funding"]
["X","02200888168",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"RO STAFF RECRUITMENT GRANT EXPENSE",null,0,0,0,425000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B793,Accounts!$A:$O,14,FALSE)","v":"Staff recruitment"},{"$f":"VLOOKUP($B793,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff recruitment"]
["X","02200889168",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"RESEARCH DIVISION NEW FOCUS AREA",null,580000,580000,1160000,580000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B794,Accounts!$A:$O,14,FALSE)","v":"New Focus Areas"},{"$f":"VLOOKUP($B794,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentNew Focus Areas"]
["X","02210880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH PUBLICATIONS GRANT",null,240000,240000,200000,160000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B795,Accounts!$A:$O,14,FALSE)","v":"Research Committee"},{"$f":"VLOOKUP($B795,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentResearch Committee"]
["X","02230880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ARTS FAC LIB GRANT",null,0,0,25000,25000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B796,Accounts!$A:$O,14,FALSE)","v":"Research Committee"},{"$f":"VLOOKUP($B796,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentResearch Committee"]
["X","02235880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"INSTITUTE RUNNING GRANTS",null,1613000,1719945,953000,870000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B797,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B797,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02236880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH DIVISION RUNNING EXPENSES",null,332000,331600,266600,248000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B798,Accounts!$A:$O,14,FALSE)","v":"Running expenses"},{"$f":"VLOOKUP($B798,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentRunning expenses"]
["X","02236881168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH DIVISION RIMS CONSORTIUM",null,50000,50000,50000,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B799,Accounts!$A:$O,14,FALSE)","v":"RIMS consortium fee"},{"$f":"VLOOKUP($B799,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentRIMS consortium fee"]
["X","02240880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"STUDENT RESEARCH TRAVEL",null,770000,770000,677250,630000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B800,Accounts!$A:$O,14,FALSE)","v":"Research Committee"},{"$f":"VLOOKUP($B800,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentResearch Committee"]
["O","02260021102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE ACAD SALS PERM",null,508699.18,850533.42,901143.06,1522762.95,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B801,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B801,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260024113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE TECH PERM",null,147124.53,290019.89,259697.99,240178.85,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B802,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B802,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260025113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE SECR PERM",null,142032.82999999999,552707.49,411529.67,306848.19,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B803,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B803,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260031102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE SALS OTHER",null,120617.97,218369.31,198941.16,289984.7,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B804,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B804,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260045113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE TEMP ASSISTANCE",null,31883,50550,2190,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B805,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B805,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260051102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE ACAD BONUS",null,37261,34955,8135,56620.26,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B806,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B806,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260054113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE TECH BONUS",null,23640.5,22766,25422,24100,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B807,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B807,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260055113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE SECR BONUS",null,6674.25,41961,37714.75,20475,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B808,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B808,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260061102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE ACAD HSE SUBS",null,0,0,0,1890,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B809,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B809,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260071102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE ACAD MED AID",null,18291.75,34938,31458,29238.04,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B810,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B810,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260074113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE TECH MED AID",null,11764.5,22509,21141.5,19119.2,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B811,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B811,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260075113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE SECR MEDICAL AID",null,4474.5,23898,15742,11349.28,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B812,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B812,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260101102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE ACAD UIF",null,3041.62,5127.66,6562.35,7552.8,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B813,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B813,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260104113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE TECH UIF",null,892.32,1569.18,1497.36,1497.36,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B814,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B814,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260105113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE SECR UIF",null,1502.68,4215.7700000000004,3220.86,2764.07,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B815,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B815,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260111102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE ACAD GROUP LIFE",null,2217.79,4197.8,4185.38,5524.72,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B816,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B816,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260114113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE TECH GROUP LIFE",null,582.87,1117.23,1054.3599999999999,1034.08,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B817,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B817,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260115113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE SECR GROUP LIFE",null,536.29,2095.8200000000002,1556.83,1268.1600000000001,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B818,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B818,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260151102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE ACAD PENSION",null,82365,156007.76999999999,158537.82,231993.39,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B819,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B819,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260154113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE TECH PENSION",null,20522.939999999999,39337.199999999997,36921.300000000003,33414.519999999997,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B820,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B820,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["O","02260155113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE SECR PENSION",null,18883.349999999999,73796.66,54565.94,41714.480000000003,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B821,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B821,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
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["O","02260551102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE ACAD TRAV & SUBS",null,0,0,0,5790,"14112049000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B823,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B823,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["X","02260880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"RESEARCH OFFICE SALS TRANSFERS",null,0,360871.82,-90450,257253,"14112029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B824,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B824,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentStaff Costs"]
["X","02305880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"POSTDOC RESEARCH FELLOWS GRANT",null,2850000,2850000,2100000,1485000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B825,Accounts!$A:$O,14,FALSE)","v":"Post doctoral fellows"},{"$f":"VLOOKUP($B825,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentPost doctoral fellows"]
["X","02305881168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"POSTDOC RESEARCH TRAVEL",null,300000,300000,250000,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B826,Accounts!$A:$O,14,FALSE)","v":"Post Doctoral Travel"},{"$f":"VLOOKUP($B826,Accounts!$A:$O,12,FALSE)","v":"Research & Development"},"Research & DevelopmentPost Doctoral Travel"]
["X","02400880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"DISCRETIONARY FUND GRANTS VC/DVC",null,175000,175000,207000,207000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B827,Accounts!$A:$O,14,FALSE)","v":"Discretionary grants"},{"$f":"VLOOKUP($B827,Accounts!$A:$O,12,FALSE)","v":"Vice-chancellor"},"Vice-chancellorDiscretionary grants"]
["X","02400882168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"DISCRETIONARY FUND GRANTS FINANCE",null,28000,30000,28000,28000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B828,Accounts!$A:$O,14,FALSE)","v":"Discretionary Grants"},{"$f":"VLOOKUP($B828,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"Finance DivisionDiscretionary Grants"]
["X","02400883168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"DISCRETIONARY FUND GRANTS HR",null,13000,13000,13000,13000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B829,Accounts!$A:$O,14,FALSE)","v":"Discretionary grant"},{"$f":"VLOOKUP($B829,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"Human ResourcesDiscretionary grant"]
["X","02400884168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"DISCRETIONARY FUND GRANTS REGISTRAR",null,15000,15000,15000,15000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B830,Accounts!$A:$O,14,FALSE)","v":"Discretionary grant"},{"$f":"VLOOKUP($B830,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"Registrar's DivisionDiscretionary grant"]
["X","02410880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"DEANS FUND GRANT",null,212000,212000,197000,190000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B831,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B831,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","02450771173",null,null,null,null,1,"E","53010000184",null,null,null,null,3,"INTEREST TRANSFERS DEPTS/INST",null,864711.89,2058609.55,2127600.7799999998,2894773.56,"13106009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B832,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B832,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","02450771273",null,null,null,null,1,"E","53020000284",null,null,null,null,3,"INT TFR SRC SPA OPP UNION",null,33445.33,51232.51,68289.179999999993,156947.15,"13106009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B833,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B833,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02550884168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL SALARY TRANSFER AC",null,0,237943.29,144011.91,-9103.92,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B834,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B834,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","02590413113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"SKILLS DEVELOPMENT ACT CONTRIB",null,1351737.66,1518632.85,2049809.89,1349640.54,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B835,Accounts!$A:$O,14,FALSE)","v":"SDL contributions"},{"$f":"VLOOKUP($B835,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"Human ResourcesSDL contributions"]
["E","02650505126",null,null,null,null,1,"D","53010000184",null,null,null,null,4,"ALTERNATE ADMISSION TEST",null,0,0,0,93510,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B836,Accounts!$A:$O,14,FALSE)","v":"Sundry"},{"$f":"VLOOKUP($B836,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"Registrar's DivisionSundry"]
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["X","02699880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC TRAVEL LOCAL",null,4000000,4000000,3550000,3304000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B838,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B838,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02725880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"VISITING LECTURERS -REGISTRARS DIV",null,175000,0,175000,150000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B839,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B839,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02725881168",null,null,null,null,"VC","E","53010000184",null,null,null,null,4,"DVC VISITING LECTURERS FUND",null,60000,105000,62000,60000,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B840,Accounts!$A:$O,14,FALSE)","v":"Visiting lecturers grants"},{"$f":"VLOOKUP($B840,Accounts!$A:$O,12,FALSE)","v":"DVC: Academic"},{"$f":"CONCATENATE(AD840,AC840)","v":"DVC: AcademicVisiting lecturers grants"}]
["O","02750021100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL SALARIES PERM STAF",null,37166.68,1478700,1404139.61,1317995.04,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B841,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B841,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750027100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL SALARIES PERM STAF",null,0,0,1134500.02,1003436.53,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B842,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B842,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750031100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC SALARIES GENERAL TEMP STAF",null,299698.96000000002,240084.72,213615.48,134767.75,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B843,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B843,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750037100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC SALARIES GENERAL TEMP STAF",null,0,0,0,121463,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B844,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B844,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750051100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC TECH & GEN STAFF BONUS",null,0,0,83902,79315.94,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B845,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B845,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750057100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC TECH & GEN STAFF BONUS",null,0,0,77981.37,65758.09,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B846,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B846,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750071100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL SALARIES MEDICAL",null,0,0,40948,39258.400000000001,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B847,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B847,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750077100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL SALARIES MEDICAL",null,0,0,41817,38187.599999999999,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B848,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B848,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750101100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC DEPTS TECH GENERAL UIF",null,868.26,0,2994.72,2994.72,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B849,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B849,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750107100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC DEPTS TECH GENERAL UIF",null,0,0,5115.9799999999996,5706.71,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B850,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B850,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750111100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL GROUP LIFE",null,0,0,3777.01,3802.32,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B851,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B851,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750117100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL GROUP LIFE",null,0,0,1959.69,1604.72,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B852,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B852,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750151100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL STAFF PENSION CONT",null,0,0,132645.29,123849.38,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B853,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B853,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750157100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL STAFF PENSION CONT",null,0,0,139693.01,119738.34,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B854,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B854,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","02750301100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL TRAVEL ALLOWANCE",null,0,0,0,14000,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B855,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B855,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","02750407100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL TEMP WAGES",null,0,0,0,27018.49,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B856,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B856,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["T","02750501102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC STAFF PROFESSIONAL FEES",null,48095.86,25400.34,31396.720000000001,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B857,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B857,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","02750551102",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL TRAVEL",null,475,0,0,16332.4,"14112049000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B858,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B858,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","02750880168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ACADEMIC GENERAL TRANSFERS",null,4960476,6582178.6200000001,4499440.24,4443354.92,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B859,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B859,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","04000022100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY B SALARIES PERMANENT STAFF",null,1196547.58,1927654.96,2009536.55,1529225.48,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B860,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B860,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000023100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY C SALARIES PERMANENT STAFF",null,1421677.54,2716523.13,2549491.91,2452941.0699999998,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B861,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B861,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000024100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY D SALARIES PERMANENT STAFF",null,273518.78999999998,518099.76,489606,440077.37,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B862,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B862,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000025100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY E SALARIES PERMANENT STAFF",null,1987825.17,3857190.08,4002902.69,2109339.4500000002,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B863,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B863,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000027100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY G SALARIES PERMANENT STAFF",null,48357.72,89307.86,82962.52,83676.899999999994,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B864,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B864,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000033100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY C SALARIES OTHER",null,90208.14,214551.14,2499,78149.8,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B865,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B865,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000035100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY E SALARIES OTHER STAFF",null,387092.54,618780.36,684200.11,1096627.3999999999,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B866,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B866,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000037100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY G SALARIES OTHER STAFF",null,0,11698.5,46638.68,83062.759999999995,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B867,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B867,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000044100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY TEMP ASSISTANCE TECH/PROF",null,83797.039999999994,184893.42,204523.41,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B868,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B868,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000045100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY TEMP ASSISTANCE",null,600744.92000000004,972631.77,480243.7,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B869,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B869,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000047100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY TEMP ASSISTANCE GR 1-5",null,0,850,640,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B870,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B870,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000052100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY B SERVICE BONUS",null,120012.55,96540,165598.5,102996.76,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B871,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B871,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000053100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY C SERVICE BONUS",null,86195.1,221857,206572,220623.09,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B872,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B872,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000054100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY D SERVICE BONUS",null,17809.84,40316,37934.080000000002,34785.129999999997,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B873,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B873,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000055100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY E SERVICE BONUS",null,190076.53,312951.53000000003,269826.89,144236.14000000001,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B874,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B874,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000057100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY G SERVICE BONUS",null,6553,6553,6135,5645.9,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B875,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B875,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000064100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY D HOUSING SUBSIDY",null,0,0,0,-3150,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B876,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B876,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000065100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY E HOUSING SUBSIDY",null,0,0,0,-9450,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B877,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B877,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000067100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY G HOUSING SUBSIDY",null,0,0,0,-3150,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B878,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B878,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000072100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY B MEDICAL AID",null,31563,47427.75,53174.5,42809.25,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B879,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B879,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000073100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY C MEDICAL AID",null,28033.5,52135.5,31015.5,32934.44,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B880,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B880,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000074100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY D MEDICAL AID",null,16744,32978,32443,29848.22,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B881,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B881,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000075100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY E MEDICAL AID",null,101058,191040.5,189364.25,91094.34,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B882,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B882,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000077100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY G MEDICAL AID",null,4863,8850,8160,7458,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B883,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B883,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000102100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY B UIF",null,5353.92,8102.15,8734.6,6613.34,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B884,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B884,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000103100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY C UIF",null,8921.4699999999993,15699.56,13476.24,14791.58,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B885,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B885,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000104100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY D UIF",null,1784.64,3387.92,3743.4,2994.72,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B886,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B886,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000105100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY E UIF",null,19580.55,31683.45,30032.17,18129.310000000001,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B887,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B887,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000107100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY G UIF",null,612.94000000000005,1163.0999999999999,1497.97,1784.71,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B888,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B888,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000112100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY B GROUP LIFE",null,4676.5200000000004,7662.58,8056.69,6564.02,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B889,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B889,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000113100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY C GROUP LIFE",null,5493.74,10475.59,9822.09,10728.84,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B890,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B890,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000114100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY D GROUP LIFE",null,1070.22,2050.85,1848.28,1753.4,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B891,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B891,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000115100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY E GROUP LIFE",null,8643.1299999999992,15254.03,14659.71,6348.88,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B892,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B892,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000117100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY G GROUP LIFE",null,175.26,333.26,313.66000000000003,311.95999999999998,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B893,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B893,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000152100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY B PENSION CONTRIBUTION",null,164665.38,269805.45,318380.36,256693.48,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B894,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B894,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000153100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY C PENSION CONTRIBUTION",null,239269.36,456397.79,426049.81,415972.13,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B895,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B895,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000154100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY D PENSION CONTRIBUTION",null,48792.33,93508.14,83632.67,73614.94,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B896,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B896,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000155100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY E PENSION CONTRIBUTION",null,371798.26,665302.66,657118.31999999995,318683.59999999998,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B897,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B897,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04000157100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY G PENSION CONTRIBUTION",null,6170.34,11732.7,10981.95,10261.16,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B898,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B898,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["X","04000880168",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"LIBRARY SALARIES PERM STAFF TRFS",null,0,-238159.98,0,0,"14112029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B899,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B899,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStaff Costs"]
["O","04050024100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY D SALARIES PERM STAFF",null,345734.13,525637.19999999995,244969.61,206358,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B900,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B900,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050025100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY E SALARIES PERM STAFF",null,271993.05,484190.99,353459.28,478174.52,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B901,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B901,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050027100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY G SALARIES PERM STAFF",null,52549.14,99527.31,74816.479999999996,69409.62,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B902,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B902,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050033100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY C SALARIES OTHER",null,0,110525.84,308487.2,180432,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B903,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B903,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050054100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY D SERVICE BONUS",null,23041,28900,17982,18848,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B904,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B904,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},{"$f":"CONCATENATE(AD904,AC904)","v":"Cory LibraryStaff Costs"}]
["O","04050055100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY BONUS",null,0,37527,25178,33995,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B905,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B905,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050057100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY BONUS",null,7953,7281,5524.43,5139,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B906,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B906,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050064100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY D HOUSING SUBSIDY",null,0,0,0,3150,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B907,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B907,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050075100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY MEDICAL AID",null,6859.3,10149,9639.75,26295.77,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B908,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B908,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050103100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY C UIF",null,0,499.12,1497.36,998.24,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B909,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B909,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050104100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY D UIF",null,1784.64,2639.24,1497.36,1497.36,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B910,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B910,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050105100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY UIF",null,1995.77,3138.36,2732.77,4378.12,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B911,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B911,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050107100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"CORY LIBRARY UIF",null,588.79,1037.8800000000001,836.72,115.38,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B912,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B912,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050114100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY D GROUP LIFE",null,1363.68,2101,919.34,923.73,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B913,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B913,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050115100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY GROUP LIFE",null,1050.04,1899.95,1342.43,2073.96,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B914,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B914,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050117100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY GROUP LIFE",null,194.7,341.22,0,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B915,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B915,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050154100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY D PENSION CONTRIBUTION",null,48017.25,73978.95,32194.65,30384,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B916,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B916,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050155100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY PENSION/PROVIDENT",null,36973.49,66901.649999999994,46866,75758.67,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B917,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B917,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["O","04050157100",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"CORY LIBRARY PENSION/PROV FUND",null,6855.3,12842.31,9828.2999999999993,1541.7,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B918,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B918,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["X","04050880168",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CORY LIBRARY TRANSFERS",null,0,-15514.32,0,0,"14112029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B919,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B919,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryStaff Costs"]
["P","04200485112",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY PRINTING COSTS - INTERNAL",null,2088,26281.45,19976.05,26816.17,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B920,Accounts!$A:$O,14,FALSE)","v":"Stationery & Printing"},{"$f":"VLOOKUP($B920,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStationery & Printing"]
["M","04200541108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY STATIONERY COSTS",null,19518.46,43132.56,48195,45646.05,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B921,Accounts!$A:$O,14,FALSE)","v":"Stationery & Printing"},{"$f":"VLOOKUP($B921,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesStationery & Printing"]
["P","04201485112",null,null,null,null,"LY","E","53010000184",null,null,null,null,4,"CORY LIBRARY PRINT UNIT",null,78,2643,880,75,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B922,Accounts!$A:$O,14,FALSE)","v":"Printing & Stationery"},{"$f":"VLOOKUP($B922,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryPrinting & Stationery"]
["M","04201500108",null,null,null,null,"LY","E","53010000184",null,null,null,null,4,"CORY LIBRARY SUNDRY",null,0,6894.09,1569.4,3914.76,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B923,Accounts!$A:$O,14,FALSE)","v":"Sundry"},{"$f":"VLOOKUP($B923,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibrarySundry"]
["M","04201501108",null,null,null,null,"LY","E","53010000184",null,null,null,null,4,"CORY LIBRARY MAINTENANCE",null,182,3538.56,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B924,Accounts!$A:$O,14,FALSE)","v":"Maintenance"},{"$f":"VLOOKUP($B924,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryMaintenance"]
["M","04201502108",null,null,null,null,"LY","E","53010000184",null,null,null,null,4,"CORY LIBRARY TRAVEL",null,1963.79,8199.67,4050.7,2352.5300000000002,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B925,Accounts!$A:$O,14,FALSE)","v":"Travel"},{"$f":"VLOOKUP($B925,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryTravel"]
["M","04201541108",null,null,null,null,"LY","E","53010000184",null,null,null,null,4,"CORY LIBRARY STATIONERY COSTS",null,1416.5,4938.2299999999996,8784.01,3159.77,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B926,Accounts!$A:$O,14,FALSE)","v":"Printing & Stationery"},{"$f":"VLOOKUP($B926,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryPrinting & Stationery"]
["M","04203500108",null,null,null,null,"LY","E","53010000184",null,null,null,null,4,"CORY LIBRARY SUPPLIES AND SERVICES",null,600,6359.94,4500,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B927,Accounts!$A:$O,14,FALSE)","v":"Supplies & services"},{"$f":"VLOOKUP($B927,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibrarySupplies & services"]
["M","04300420108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY BINDING COSTS",null,74917.98,182000,169139.3,222810.52,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B928,Accounts!$A:$O,14,FALSE)","v":"Binding"},{"$f":"VLOOKUP($B928,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesBinding"]
["M","04300422108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY DETECTION STRIPS",null,0,0,34200,35568,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B929,Accounts!$A:$O,14,FALSE)","v":"Binding"},{"$f":"VLOOKUP($B929,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesBinding"]
["M","04400484108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY POSTAGE COSTS",null,10009.09,34450.51,22516.35,29963.05,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B930,Accounts!$A:$O,14,FALSE)","v":"Telephone & Postage"},{"$f":"VLOOKUP($B930,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesTelephone & Postage"]
["M","04400547108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY TELEPHONE  / FAX COSTS",null,7749.05,16415.09,16495.52,15593.85,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B931,Accounts!$A:$O,14,FALSE)","v":"Telephone & Postage"},{"$f":"VLOOKUP($B931,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesTelephone & Postage"]
["M","04400611108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY COSTS DATALINE RENT",null,2724.97,2164.04,4754.1499999999996,12319.14,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B932,Accounts!$A:$O,14,FALSE)","v":"Telephone & Postage"},{"$f":"VLOOKUP($B932,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesTelephone & Postage"]
["M","04401484108",null,null,null,null,"LY","E","53010000184",null,null,null,null,4,"CORY LIBRARY POSTAGE",null,74.45,1241.92,1493.5,1139.75,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B933,Accounts!$A:$O,14,FALSE)","v":"Postage & Telephone"},{"$f":"VLOOKUP($B933,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryPostage & Telephone"]
["M","04401547108",null,null,null,null,"LY","E","53010000184",null,null,null,null,4,"CORY LIBRARY TELEPHONE",null,439.32,1200.1199999999999,1896.57,1981.18,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B934,Accounts!$A:$O,14,FALSE)","v":"Postage & Telephone"},{"$f":"VLOOKUP($B934,Accounts!$A:$O,12,FALSE)","v":"Cory Library"},"Cory LibraryPostage & Telephone"]
["M","04500500108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY R/EXP MISCELLANEOUS",null,10965.69,47524.58,42083.5,29515.32,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B935,Accounts!$A:$O,14,FALSE)","v":"Sundry"},{"$f":"VLOOKUP($B935,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesSundry"]
["M","04500502108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY TRAVEL EXP",null,3334.65,43667.5,61471.87,39947.54,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B936,Accounts!$A:$O,14,FALSE)","v":"Sundry"},{"$f":"VLOOKUP($B936,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesSundry"]
["M","04500503108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY COMMITTEE TRAVEL",null,8319.44,17893.86,15426.32,18897.61,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B937,Accounts!$A:$O,14,FALSE)","v":"Professional organisation representation"},{"$f":"VLOOKUP($B937,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesProfessional organisation representation"]
["M","04500505108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY CONFERENCE FEES",null,-2850,22149,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B938,Accounts!$A:$O,14,FALSE)","v":"Sundry"},{"$f":"VLOOKUP($B938,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesSundry"]
["M","04600500108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY COMPUTER MAINTENANCE",null,8204.2000000000007,25084.400000000001,9658.1200000000008,4059.68,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B939,Accounts!$A:$O,14,FALSE)","v":"Information Technology"},{"$f":"VLOOKUP($B939,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesInformation Technology"]
["M","04600501108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY SABINET RUNNING EXPS (NEW)",null,455041.28000000003,457993.37,424702.4,397363.05,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B940,Accounts!$A:$O,14,FALSE)","v":"Information Technology"},{"$f":"VLOOKUP($B940,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesInformation Technology"]
["M","04600502108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY S/WARE LIC (INTEG LIB SYST)",null,365351.24,268410.71999999997,296719.84999999998,267854.87,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B941,Accounts!$A:$O,14,FALSE)","v":"Information Technology"},{"$f":"VLOOKUP($B941,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesInformation Technology"]
["M","04600503108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY SOFTWARE",null,5560,4980.18,84969.02,2302.63,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B942,Accounts!$A:$O,14,FALSE)","v":"Information Technology"},{"$f":"VLOOKUP($B942,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesInformation Technology"]
["M","04600504108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY SEALS MEMBERSHIP FEE",null,188850.43,197780.38,157923.09,137878.54999999999,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B943,Accounts!$A:$O,14,FALSE)","v":"Information Technology"},{"$f":"VLOOKUP($B943,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesInformation Technology"]
["M","04600505108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY MAINTENANCE CONTRACT",null,0,124363.01,64697.85,61617,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B944,Accounts!$A:$O,14,FALSE)","v":"Maintenance Contracts"},{"$f":"VLOOKUP($B944,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesMaintenance Contracts"]
["M","04600506108",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY BIBLIOMETRIC TOOLS",null,192400,162000,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B945,Accounts!$A:$O,14,FALSE)","v":"Bibliometric Tools"},{"$f":"VLOOKUP($B945,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesBibliometric Tools"]
["X","04600880168",null,null,null,null,"LB","E","53010000184",null,null,null,null,4,"LIBRARY COMPUTER TRANSFERS",null,0,0,-27350,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B946,Accounts!$A:$O,14,FALSE)","v":"Capital Equipment"},{"$f":"VLOOKUP($B946,Accounts!$A:$O,12,FALSE)","v":"Library Services"},"Library ServicesCapital Equipment"]
["R","04750000384",null,null,null,null,1,"D",null,null,null,null,null,2,"LIBRARY CORY GOLD FIELDS PROJ RI",null,0,0,0,-1075.77,"22560009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B947,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B947,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","04750880368",null,null,null,null,1,"D","04750000384",null,null,null,null,4,"LIBRARY CORY GOLD FIELDS TRANSFER",null,0,0,0,1075.77,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B948,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B948,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","04800000384",null,null,null,null,"LB","D",null,null,null,null,null,2,"SEALS TRUST RETAINED INCOME",null,-153481.19,-108898.79,-112758.78,-80895.820000000007,"22560009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B949,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B949,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","04800025308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS TRUST SALARIES",null,267821.03000000003,508936.2,475782.56,411648.08,"14211029100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B950,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B950,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","04800105308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS TRUST UIF",null,892.32,1569.18,1497.36,1497.36,"14211029100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B951,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B951,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","04800115308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS TRUST GROUP LIFE",null,1097.96,2142.63,2016.89,1820.94,"14211029100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B952,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B952,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800410308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS AUDIT & ACCOUNTING EXPENSES",null,21204,20406,19380,22515,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B953,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B953,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800441308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS MEETINGS (CATERING)",null,5471,8092.5,19781.7,6982.9,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B954,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B954,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800484308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS POSTAGE & COURIER",null,424.54,0,422.95,494.7,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B955,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B955,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["P","04800485312",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS TRUST PRINTING UNIT",null,0,50,0,0,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B956,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B956,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800500308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS LEGAL EXPENSES",null,0,969,513,1431.6,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B957,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B957,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800501308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS IUG CONFERENCE",null,108078.42,107342.26,0,0,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B958,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B958,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800502308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS IUG SA CONFERENCE REGISTR",null,0,20000,40000,42012,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B959,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B959,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800503308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS MISCELLANEOUS",null,0,500,1589,350,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B960,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B960,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800506308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS SERVER HOSTING FEE",null,448908.04,688733.28,660338.73,614157.12,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B961,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B961,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800510308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS TRUST MILLENIUM SOFTW FEES",null,1802276.55,1374645.72,1538922.2,1237536.24,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B962,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B962,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800536308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS MEMBERSHIP/SUBSCRIPT",null,385,11854.37,16196.17,15877.79,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B963,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B963,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800541308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS STATIONERY",null,4000,6000,6000,5000,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B964,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B964,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800547308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS TELEPHONE",null,7000,7540,7872,6850.9,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B965,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B965,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800551308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS TRAVEL & SUBSISTENCE",null,37601.33,50756.51,103503.55,58659.51,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B966,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B966,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800552308",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS SANLiC BOARD TRAVEL",null,0,2548.9899999999998,19547.169999999998,9458.7999999999993,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B967,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B967,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04800798383",null,null,null,null,"LB","E","04800000384",null,null,null,null,3,"SEALS OPERATING COSTS LEVY INCOME",null,-1603289.44,-1515734,-1406262.27,-1273457.1200000001,"13209009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B968,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B968,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$f":"CONCATENATE(AD968,AC968)","v":{"$error":"#N/A"}}]
["E","04800799383",null,null,null,null,"LB","E","04800000384",null,null,null,null,3,"SEALS MILLENIUM FEES INCOME",null,-1755832.28,-1385935.04,-1383241.02,-1381546.05,"13209009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B969,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B969,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["X","04800881368",null,null,null,null,"LB","E","04800000384",null,null,null,null,4,"SEALS INVESTMENT TRANSFERS (52215)",null,550000,40000,-120000,175000,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B971,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B971,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["M","04900500108",null,null,null,null,"LB","E","04900000184",null,null,null,null,4,"LIBRARY INTER LIBRARY LOAN EXPS",null,396.92,1248.73,5699.86,16616.2,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B973,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B973,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04900783176",null,null,null,null,"LB","E","04900000184",null,null,null,null,3,"LIBRARY INTER LIBRARY LOAN INCOME",null,3069.35,-16031.68,-3440.8,-14371.53,"13209009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B974,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B974,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","04923000684",null,null,null,null,"LB","D",null,null,null,null,null,2,"ARTS FACULTY LIBRARY RI",null,20390.78,-33904.17,0,0,"22560009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B975,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B975,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","04923829657",null,null,null,null,"LB","E","04923000684",null,null,null,null,4,"ARTS FACULTY LIBRARY BOOKS",null,2350.7800000000002,54294.95,47830.51,0,"14216009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B976,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B976,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","04923880668",null,null,null,null,"LB","E","04923000684",null,null,null,null,4,"ARTS FACULTY LIBRARY TRANSFERS",null,0,0,-81734.679999999993,0,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B977,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B977,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","04924000684",null,null,null,null,"LB","D",null,null,null,null,null,2,"ARTS FAC LIB RES RI-SEE 04923CLOSED","R",0,0,-56734.68,0,"22560000900",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B978,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B978,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","04924880668",null,null,null,null,"LB","D","04924000684",null,null,null,null,4,"ARTS FAC LIB RES GRANT","R",0,0,56734.68,-56734.68,"14212000900",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B979,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B979,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","04925000684",null,null,null,null,"LB","D",null,null,null,null,null,2,"LIBRARY BOOK/MONOGRAPH R I ACCOUNT",null,-3498263.8,-3029466.53,-2963186.73,-3747430.04,"22560009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B980,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B980,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04925769672",null,null,null,null,"LB","E","04925000684",null,null,null,null,3,"LIBRARY BOOK/MONOGRAPH DONATION",null,0,-1200,0,0,"13205009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B981,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B981,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","04925824657",null,null,null,null,"LB","E","04925000684",null,null,null,null,4,"LIBRARY BOOK/MONOGRAPH PURCHASES",null,562373.69999999995,1855150.86,2001408.9,2416255.7200000002,"14216009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B982,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B982,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","04925825657",null,null,null,null,"LB","E","04925000684",null,null,null,null,4,"LIBRARY BOOK/MONOGRAPH LOST/RECOVER",null,40921.93,-126636.65,32311.3,-77146.52,"14216009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B983,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B983,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","04925880668",null,null,null,null,"LB","E","04925000684",null,null,null,null,4,"LIBRARY BOOK/MONOGRAPH TRANSFER ACC",null,-939585.04,-2196111.48,-2100000,-1554865.89,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B984,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B984,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","04926000184",null,null,null,null,"LB","D",null,null,null,null,null,2,"LIBRARY FINES RET INCOME",null,-60457.17,-46028.89,-115768.31,-123436.3,"22560009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B985,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B985,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","04926031108",null,null,null,null,"LB","E","04926000184",null,null,null,null,4,"LIBRARY FINES TEMP SALS",null,0,3445,3250,0,"14211029100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B986,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B986,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["P","04926441113",null,null,null,null,"LB","E","04926000184",null,null,null,null,4,"LIBRARY FINES ENTERTAINMENT",null,451,0,0,0,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B987,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B987,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["P","04926485112",null,null,null,null,"LB","E","04926000184",null,null,null,null,4,"LIBRARY FINES PRINTING UNIT",null,9696.14,11346.52,44300,0,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B988,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B988,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04926500108",null,null,null,null,"LB","E","04926000184",null,null,null,null,4,"LIBRARY FINES EXPENSES",null,24045.27,30657.9,65206.37,72610.039999999994,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B989,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B989,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04926797183",null,null,null,null,"LB","E","04926000184",null,null,null,null,3,"LIBRARY FINES INCOME",null,-12820.1,-59877.7,-50066.95,-64942.05,"13209009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B990,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B990,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","04926804157",null,null,null,null,"LB","E","04926000184",null,null,null,null,4,"LIBRARY FINES CAPITAL EQUIPMENT",null,0,0,7050,0,"14216009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B991,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B991,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","04927000184",null,null,null,null,"LB","D",null,null,null,null,null,2,"LIBRARY PERIODICAL/DATABASE RI ACC",null,919643.33,-891168.67,-1682586.25,82347.289999999994,"22560009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B992,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B992,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["B","04927000192",null,null,null,null,"LB","E",null,null,null,null,null,1,"LIBRARY PERIODICAL/DATABASE PREPD",null,0,0,5537739.7400000002,4759523.8,"21652029100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B993,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B993,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","04927500108",null,null,null,null,"LB","E","04927000184",null,null,null,null,4,"LIBRARY PERIODICAL/DATABASE EXPENSE",null,10278163.689999999,9225595.5199999996,7922417.5800000001,8108066.46,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B994,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B994,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","04927880168",null,null,null,null,"LB","E","04927000184",null,null,null,null,4,"LIBRARY PERIODICAL/DATABASE GRANT",null,-11026771.630000001,-7384895,-7131000,-9873000,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B995,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B995,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","04927881168",null,null,null,null,"LB","E","04927000184",null,null,null,null,4,"LIBRARY PERIODICAL/DATABASE TRF",null,-919643.33,-29888.52,0,0,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B996,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B996,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","04950000184",null,null,null,null,"LB","D",null,null,null,null,null,2,"LIBRARY NON ASSETS RETAINED INCOME",null,-2.74,0,8201,0,"22560009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B997,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B997,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","04950000684",null,null,null,null,"LB","D",null,null,null,null,null,2,"LIBRARY CAP EQUIP RETAINED INCOME",null,-1472371.54,-1042125.52,-433702.26,-39673.129999999997,"22560009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B998,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B998,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","04950500108",null,null,null,null,"LB","E","04950000184",null,null,null,null,4,"LIBRARY CAP EQUIP NON ASSETS",null,2088.61,14673.26,11900,8201,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B999,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B999,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","04950500608",null,null,null,null,1,"E","04950000684",null,null,null,null,4,"LIBRARY CAP EQUIP NON ASSETS",null,2073.27,0,492.35,360,"14212009100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1000,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B1000,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","05010077100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"FINANCE F MED AID",null,20941.5,38996.35,32063.25,29961,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1021,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1021,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"Finance DivisionStaff Costs"]
["O","05015107100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"MAINTENANCE STORES F UIF",null,646.1,1150.51,1308.1300000000001,1510.77,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1039,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1039,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementStaff Costs"]
["O","05020023100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"ADMIN PROF SALARIES PERM STAFF",null,1486670.26,2774678.44,2544536.66,2038739.51,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1060,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1060,Accounts!$A:$O,12,FALSE)","v":"Vice-Chancellor"},"Vice-ChancellorStaff Costs"]
["O","05021022113",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"INST PLAN UNIT EXEC SAL PERM STAFF",null,0,361933.77,0,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1089,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1089,Accounts!$A:$O,12,FALSE)","v":"Institutional Planning Unit"},"Institutional Planning UnitStaff Costs"]
["O","05030152100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"HR B PENSION CONTRIBUTION",null,183047.94,430389.29,371321.84,210870.01,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1120,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1120,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"Human ResourcesStaff Costs"]
["O","05040072100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"COMM & MARKET B MED AID",null,14457.5,10449,6976.38,30174.52,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1149,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1149,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"Communication & MarketingStaff Costs"]
["O","05050112100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"REGISTRAR B GROUP LIFE",null,2104.3200000000002,4574.1099999999997,5784.18,5758.4,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1199,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1199,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"Registrar's DivisionStaff Costs"]
["O","05060057100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"DEAN OF STUDENTS G BONUS",null,0,0,0,4836,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1224,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1224,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},{"$f":"CONCATENATE(AD1224,AC1224)","v":"Dean of StudentsStaff Costs"}]
["O","05062105100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"CENTRAL ADMIN OPPIDAN UNION UIF",null,604.04,1189.81,836.14,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1249,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1249,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"Dean of StudentsStaff Costs"]
["O","05065102119",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"DOS COUNSEL CENTRE UIF",null,1784.64,3013.58,1497.36,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1280,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1280,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"WellnessStaff Costs"]
["E","05140797183",null,null,null,null,1,"E","53010000184",null,null,null,null,3,"SUNDRY REVENUE EXEMPT",null,-28031.39,-915670.09,-3586627.71,-1420942.81,"13109009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1313,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B1313,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","05200881168",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ADMIN SALARY SUNDRY TRANSFERS",null,0,-80609.88,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1330,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1330,Accounts!$A:$O,12,FALSE)","v":"Vice-Chancellorate"},"Vice-ChancellorateStaff Costs"]
["P","05308551145",null,null,null,null,"SS","E","53010000184",null,null,null,null,4,"DOS STUDENT TRAVEL & SUBSISTENCE",null,13202.75,43006.33,30622.21,-1210,"14112049000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1361,Accounts!$A:$O,14,FALSE)","v":"Running expenses"},{"$f":"VLOOKUP($B1361,Accounts!$A:$O,12,FALSE)","v":"Dean of Students"},"Dean of StudentsRunning expenses"]
["P","05316441113",null,null,null,null,"SS","E","53010000184",null,null,null,null,4,"CAREERS CENTRE ENTERTAINMENT",null,599,0,0,0,"14212009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1402,Accounts!$A:$O,14,FALSE)","v":"Careers office"},{"$f":"VLOOKUP($B1402,Accounts!$A:$O,12,FALSE)","v":"Wellness"},"WellnessCareers office"]
["P","05410412125",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"UNALLOCATED COURIER CHARGES",null,1339.03,-331.11,331.11,52.67,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1440,Accounts!$A:$O,14,FALSE)","v":"Exam office/courier"},{"$f":"VLOOKUP($B1440,Accounts!$A:$O,12,FALSE)","v":"Registrar's Division"},"Registrar's DivisionExam office/courier"]
["G","05440804157",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"MAINTENANCE OFF CAPITAL EQUIPMENT",null,0,-767.97,28741.16,0,"14116009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1447,Accounts!$A:$O,14,FALSE)","v":"Sundries - central"},{"$f":"VLOOKUP($B1447,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"Finance DivisionSundries - central"]
["P","05610551122",null,null,null,null,1,"E","53010000184",null,null,null,null,4,"ADMIN TRAVEL EXEC MAN",null,146222.42000000001,390358.66,306183.65000000002,228001.91,"14112049000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1490,Accounts!$A:$O,14,FALSE)","v":"Travel"},{"$f":"VLOOKUP($B1490,Accounts!$A:$O,12,FALSE)","v":"Finance Division"},"Finance DivisionTravel"]
["P","05640401125",null,null,null,null,"HR","E","53010000184",null,null,null,null,4,"ADMIN STAFF DEV WORD EXP",null,5223.93,22186.23,2201.5,4141,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1521,Accounts!$A:$O,14,FALSE)","v":"Staff development"},{"$f":"VLOOKUP($B1521,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"Human ResourcesStaff development"]
["P","05640506125",null,null,null,null,"HR","E","53010000184",null,null,null,null,4,"ADMIN STAFF DEV OTHER STAFF DEV EXP",null,3230.06,1622.93,50481.96,28707.9,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1536,Accounts!$A:$O,14,FALSE)","v":"Staff development"},{"$f":"VLOOKUP($B1536,Accounts!$A:$O,12,FALSE)","v":"Human Resources"},"Human ResourcesStaff development"]
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["E","07120507128",null,null,null,null,"DL","E","53010000184",null,null,null,null,4,"DEV REUNION W/END PRIZES",null,0,88,0,89.95,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1652,Accounts!$A:$O,14,FALSE)","v":"Reunions"},{"$f":"VLOOKUP($B1652,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"Development & AlumniReunions"]
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["X","07141880168",null,null,null,null,1,"D","07141000184",null,null,null,null,4,"DEV RUNNING GRANT RESERVE TRF ACCT",null,0,0,96460,-96460,"14212009200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1731,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B1731,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["P","07200552128",null,null,null,null,"DL","E","53010000184",null,null,null,null,4,"DEV DONOR CONTACT TRAVEL STAFF",null,0,0,1400,12890.8,"14112049000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1762,Accounts!$A:$O,14,FALSE)","v":"Donor contact"},{"$f":"VLOOKUP($B1762,Accounts!$A:$O,12,FALSE)","v":"Development & Alumni"},"Development & AlumniDonor contact"]
["P","07400551128",null,null,null,null,"CM","E","53010000184",null,null,null,null,4,"COMM EXT TRAV & SUBSISTENCE",null,3043.92,94430.7,8497.49,77599.78,"14112049000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1789,Accounts!$A:$O,14,FALSE)","v":"Directorate"},{"$f":"VLOOKUP($B1789,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"Communication & MarketingDirectorate"]
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["E","07850504128",null,null,null,null,"CM","E","53010000184",null,null,null,null,4,"COMM ACAD MARKET ADVERTISING",null,36663.32,61691.03,423848.32,695341.89,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1834,Accounts!$A:$O,14,FALSE)","v":"External Media"},{"$f":"VLOOKUP($B1834,Accounts!$A:$O,12,FALSE)","v":"Communication & Marketing"},"Communication & MarketingExternal Media"]
["O","09000113100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"COMP SERV C GROUP LIFE",null,2091.54,4099.6400000000003,3881.46,3986.04,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1862,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B1862,Accounts!$A:$O,12,FALSE)","v":"IT Division"},"IT DivisionStaff Costs"]
["X","09100881168",null,null,null,null,"CC","E","09100000184",null,null,null,null,4,"IT DIV RUNNING TRANSFERS",null,0,-50000,0,0,"14212009300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1893,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B1893,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","09107882168",null,null,null,null,"CC","E","09107000184",null,null,null,null,4,"IT DIV INTERNET TRANSFERS",null,-2609000,-3350000,-5000000,-5134000,"14212009300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1923,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B1923,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","09111031339",null,null,null,null,"CC","E","09111000384",null,null,null,null,4,"IT DIV STUDENT TEMP SALS",null,44036.65,90841.24,174797.89,71666.45,"14211029300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1943,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B1943,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","09117000184",null,null,null,null,"CC","D",null,null,null,null,null,2,"IT DIV TELEPHONY PROJECT RI",null,-479139.05,-653404.31000000006,-1774305.77,0,"22560009300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B1974,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B1974,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["O","10500076100",null,null,null,null,"PU","E","10500000184",null,null,null,null,4,"PRINT UNIT F MEDICAL AID",null,5209.5,9819,9249,8589.2000000000007,"14211029400",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2053,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B2053,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","11000075100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"SECURITY E MEDICAL AID",null,41812.5,109967.25,100011.75,96878.6,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2087,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B2087,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementStaff Costs"]
["P","11120500125",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"SECURITY UNIFORMS & OVERALLS",null,50122.48,44445.73,38467.67,52332.22,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2103,Accounts!$A:$O,14,FALSE)","v":"Running expenses"},{"$f":"VLOOKUP($B2103,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementRunning expenses"]
["O","12020025100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"BLDG MTCE E SALARIES PERM STAFF",null,861731.8,1652470.68,1677358.99,1460451.42,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2134,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B2134,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementStaff Costs"]
["O","12020077100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"BLDG MTCE G MEDICAL AID",null,52243.5,86771.5,91230,87067.58,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2146,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B2146,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementStaff Costs"]
["O","12021112100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"ELEC MTCE B GROUP LIFE",null,718.29,1376.18,1304.25,1309.2,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2184,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B2184,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},{"$f":"CONCATENATE(AD2184,AC2184)","v":"Facilities ManagementStaff Costs"}]
["O","12022156100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"ENG MTCE F PENSION CONTRIBUTION",null,58836.06,111057.60000000001,96275.85,89777.84,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2221,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B2221,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementStaff Costs"]
["P","12758665125",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BDT587EC FORD TELSTAR W/T",null,0,3532.61,1897.04,1656.93,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2263,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2263,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["P","12759500125",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"HBJ414EC TOYOTA AVANZA RECOVERIES",null,0,0,0,-900,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2265,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2265,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["P","12778656125",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BGK777EC ISUZU KB LDV PETROL+OIL",null,3208.22,25313.200000000001,20430.919999999998,15018.74,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2310,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2310,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["P","12787656125",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"CVS445EC TOYOTA TAZZ PETROL & OIL",null,4304.3999999999996,6064.04,11793.37,8632.07,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2344,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2344,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12805655125",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"CJX848EC COLT BAKKIE PARTS ETC",null,4050.08,26132.6,8984.73,10037.9,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2375,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2375,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12812655125",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"DWG227EC GETAWAY TRAILER 07 PART",null,174.87,787.79,2660.43,1097.74,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2399,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2399,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12904670132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BGG978EC FORD COURIER O/S CONTR",null,15484.42,4565.4799999999996,1095,5065.1400000000003,"14112039000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2425,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2425,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12910655132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BJG567EC FORD LDV PARTS ....",null,0,0,1650.55,7173.02,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2444,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2444,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12921655132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BCP640EC PARTS",null,2229.65,6593.94,4391.17,6074.37,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2475,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2475,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12936655132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"CWC607EC '02TOY.16SEAT PARTS ETC",null,5333.5,7978.61,10455.66,9022.01,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2506,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2506,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12944655132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"DZG561EC MAZDA SIX SEDAN PARTS",null,10801.75,15018.23,14867.86,18812.73,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2533,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2533,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12961655132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"DZT187EC ENG W/SHOP PARTS",null,291.45,467.71,589.57000000000005,668.56,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2585,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2585,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12967655132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"FGM757EC FORD BANTAM PARTS",null,5220.71,5578.5,7190.26,6210.76,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2608,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2608,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12972670132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"CGM552EC VW CADDY OCONTRACTORS",null,0,1500,1510,5205,"14112039000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2635,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2635,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12981655132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"FLB495EC FORD BANTAMLDV PARTS",null,8445.17,9214.16,12019.82,1523.99,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2666,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2666,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12989655132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"FNC195EC VENTER TRAILER PARTS",null,1271.22,1232.99,29.17,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2697,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2697,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["M","12993655132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"FNB490EC TOYOTA QUANTUM PARTS",null,18602.63,24045.99,2472.2399999999998,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2716,Accounts!$A:$O,14,FALSE)","v":"Vehicles maintenance"},{"$f":"VLOOKUP($B2716,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementVehicles maintenance"]
["E","13013651132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"CHESSINGTON ENG MATS",null,0,47.88,55.86,114.45,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2747,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B2747,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["E","13051652132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"GILBERT ST 4 OTHER MATS",null,15737.05,385.97,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2786,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B2786,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["E","13052651132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"GILBERT ST 6 ENG MATS",null,0,0,0,819.5,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2797,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B2797,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["E","13056650132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"SOUTH ST 33  ELEC MATS",null,535.54,4023.64,1039.68,1902.97,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2831,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B2831,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["P","13065660132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"AFRICAN ST 26A  ELEC W/T",null,0,778.78,2809.89,1142.48,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2876,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B2876,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["E","13068653132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"AFRICAN ST 73  PAINT MATS",null,0,0,919.51,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2907,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B2907,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["P","13069663132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"AFRICAN ST 75   PAINT W/T",null,0,12132.85,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2920,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B2920,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["E","13077650132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"PRINCE ALF 16B  ELEC MATS",null,132.94999999999999,1025.9000000000001,356.9,191.5,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2957,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B2957,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["E","13081653132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"SOUTH ST 29 PAINT MATS",null,0,363.77,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B2988,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B2988,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["P","13090660132",null,null,null,null,"TH","E","53010000184",null,null,null,null,4,"SOMERSET ST 17A ELEC W/T",null,0,626.85,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3009,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3009,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["M","13101653132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"OTHER BUILDINGS PAINT MATS",null,3471.08,22224.66,9215.5,14179.81,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3038,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3038,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["P","13107662132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"EDEN GROVE OTHER W/T",null,0,78680.37,91427.5,75685.960000000006,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3084,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3084,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["O","13108037132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"SOUTH STREET 23 TEMP SALARIES",null,0,8536.6200000000008,1519.28,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3088,Accounts!$A:$O,14,FALSE)","v":"Outside contractors"},{"$f":"VLOOKUP($B3088,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementOutside contractors"]
["P","13110663132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"SELWYN CASTLE  PAINT W/T",null,0,0,0,44714.8,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3119,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3119,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["M","13115654132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"DROSTDY LODGE BLDG MATERIALS",null,40.11,22069.5,132,4439.1000000000004,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3173,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3173,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["P","13117662132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"FINE ART HQ OTHER W/T",null,0,0,0,671.67,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3198,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3198,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["P","13119660132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"GEOLOGY ELEC W/T",null,0,7249.23,23708.080000000002,10045.049999999999,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3218,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3218,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["M","13122650132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"ILAM  ELEC MATS",null,108.05,2177.94,4393.57,884.07,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3248,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3248,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["O","13125037132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"LINCOLN HSE TEMP SALS",null,0,0,315,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3279,Accounts!$A:$O,14,FALSE)","v":"Outside contractors"},{"$f":"VLOOKUP($B3279,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementOutside contractors"]
["P","13127661132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"MAIN BLDG  ENG W/T",null,0,114310.22,47201.37,36143.83,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3307,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3307,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["P","13129660132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BEETHOVEN ELEC W/T",null,0,2238.5100000000002,3480.78,3850.04,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3329,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3329,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["M","13132650132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"PHILOSOPHY ELEC MATS            H9",null,3797.22,349.62,0,571.86,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3360,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3360,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["M","13135653132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"PSYCHOLOGY PAINT MATS",null,301.35000000000002,1030.5899999999999,1942.15,2537.46,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3396,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3396,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["P","13136662132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"RHODES CHAPEL OTHER W/T",null,0,311.08999999999997,728.33,5187.84,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3410,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3410,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["M","13141653132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"VC LODGE PAINT MATS",null,0,0,4747.78,8367.74,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3441,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3441,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["M","13145674132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"RHODES UNION GLAZING",null,3269.62,10921.4,47933.88,52178.83,"14112039000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3489,Accounts!$A:$O,14,FALSE)","v":"Outside contractors"},{"$f":"VLOOKUP($B3489,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementOutside contractors"]
["P","13149663132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"ECONOMICS/MANAGEMENT - PNTWT",null,0,5383.45,9109.01,13286.96,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3520,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3520,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["P","13150662132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BUILDING MAINTENANCE - OTHWT",null,936.76,123596.66,97258.9,122756.53,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3530,Accounts!$A:$O,14,FALSE)","v":"Labour costs allocated"},{"$f":"VLOOKUP($B3530,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementLabour costs allocated"]
["M","13154650132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"NEW ST 41 ELEC MATS",null,169.86,1359.01,2575.4899999999998,1526.66,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3570,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3570,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["X","13157880168",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"EDUCATION TRANSFERS",null,0,-40000,0,0,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3601,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3601,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["M","13174654132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"FURNITURE&EQUIP STORE BLDG MAT",null,270.86,715,890.87,902.8,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3619,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3619,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["M","13187650132",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"TICK RESEARCH ELEC MATS",null,504.45,561.64,1813.74,507.84,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3651,Accounts!$A:$O,14,FALSE)","v":"Materials"},{"$f":"VLOOKUP($B3651,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaterials"]
["G","14210720657",null,null,null,null,"ES","E","14210000684",null,null,null,null,4,"CHERTL ALTS OS/C",null,0,0,0,65615.72,"14116009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3694,Accounts!$A:$O,14,FALSE)","v":"Outside contractors"},{"$f":"VLOOKUP($B3694,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementOutside contractors"]
["X","14705880668",null,null,null,null,"ES","E","14705000684",null,null,null,null,4,"CS/IS BUILDING TFRS",null,0,0,-70000,-700000,"14212009500",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3730,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B3730,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","14721720657",null,null,null,null,"ES","E","14721000684",null,null,null,null,4,"SARCHI-ZOOLOGY & ENT CHAIR O/CONTRA",null,21276,85175.44,0,0,"14216009500",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3761,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B3761,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","14740000684",null,null,null,null,"ES","D",null,null,null,null,null,2,"EDUC COMP LAB RET INC",null,42313.58,42313.58,42313.58,42313.58,"22560009500",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3783,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B3783,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","14743805657",null,null,null,null,"ES","E","14743000684",null,null,null,null,4,"LEARNING CAFE EQUIPMENT",null,0,15726.32,28925.25,0,"14216009500",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3811,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B3811,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","14749831657",null,null,null,null,"ES","E","14749000684",null,null,null,null,4,"EDUC BUILDING PROJECT QUANTITY SURV",null,199699.5,391248,0,0,"14216009500",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3828,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B3828,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","14788720157",null,null,null,null,"ES","E","14788000184",null,null,null,null,4,"CHEMISTRY LAB O/S CONTRACTORS",null,94268.88,535192.73,0,0,"14216009500",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3861,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B3861,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","14850000684",null,null,null,null,"ES","D",null,null,null,null,null,2,"STUDENT VILLAGE",null,256152.67,256152.67,256152.67,256152.67,"22560009500",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3892,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B3892,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","15000104100",null,null,null,null,"PD","E","53010000184",null,null,null,null,4,"GROUNDS D UIF",null,1774.4,3121.86,1983.84,1497.36,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3917,Accounts!$A:$O,14,FALSE)","v":"Staff Costs"},{"$f":"VLOOKUP($B3917,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementStaff Costs"]
["E","15310768172",null,null,null,null,"ES","E","53010000184",null,null,null,null,3,"GROUNDS S18A DONATION",null,0,0,0,-4000,"13105009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3942,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B3942,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},{"$error":"#N/A"}]
["M","15410651135",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BOREHOLE REPAIRS MNTC MAT ENG",null,0,0,0,627,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B3973,Accounts!$A:$O,14,FALSE)","v":"Maintenance & capital works"},{"$f":"VLOOKUP($B3973,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaintenance & capital works"]
["M","15503655135",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BFN085EC TRAILER PARTS .....",null,174.87,522.45000000000005,660.04,548.05999999999995,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4006,Accounts!$A:$O,14,FALSE)","v":"Maintenance & capital works"},{"$f":"VLOOKUP($B4006,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaintenance & capital works"]
["P","15525665135",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"DZT186EC WORKSHOP TIMES",null,0,465.58,1213.17,170.39,"14112009000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4052,Accounts!$A:$O,14,FALSE)","v":"Maintenance & capital works"},{"$f":"VLOOKUP($B4052,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementMaintenance & capital works"]
["O","15800151135",null,null,null,null,"ES","E","53010000184",null,null,null,null,4,"BOTANICAL GRDNS PROVIDENT FUND",null,0,0,3458.88,0,"14111029000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4081,Accounts!$A:$O,14,FALSE)","v":"Botanical gardens"},{"$f":"VLOOKUP($B4081,Accounts!$A:$O,12,FALSE)","v":"Facilities Management"},"Facilities ManagementBotanical gardens"]
["P","16021637139",null,null,null,null,"RA","E","53010000184",null,null,null,null,4,"RU MASTERS SCHOLARSHIPS",null,575742,519666,452828,477700.93,"14112019000",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4102,Accounts!$A:$O,14,FALSE)","v":"Bursaries awarded"},{"$f":"VLOOKUP($B4102,Accounts!$A:$O,12,FALSE)","v":"Bursaries & Fee Rebates"},"Bursaries & Fee RebatesBursaries awarded"]
["X","18045881168",null,null,null,null,1,"E","18045000184",null,null,null,null,4,"DRAMA NON ASSETS TRANSFERS",null,0,-16153.18,-106347.03,-8980.74,"14212002300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4133,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B4133,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","18140500102",null,null,null,null,1,"E","18140000184",null,null,null,null,4,"MUSIC LAB EXPENSES",null,0,50818.95,0,0,"14212002300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4170,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B4170,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","18300804657",null,null,null,null,1,"E","18300000684",null,null,null,null,4,"EDUCATION CAP EQUIP EXPENSES",null,0,9961.5,11226.95,0,"14216002300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4183,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B4183,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","18625881168",null,null,null,null,1,"E","18625000184",null,null,null,null,4,"BOTANY NON ASSETS TRANSFERS",null,0,-2145.2399999999998,0,-26767.54,"14212002300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4215,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B4215,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","18655881168",null,null,null,null,1,"E","18655000184",null,null,null,null,4,"GEOGRAPHY NON ASSETS TRANSFERS",null,0,-10931.08,-101856.03,-25800.07,"14212002300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4233,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B4233,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","18720804657",null,null,null,null,1,"E","18720000684",null,null,null,null,4,"EMU CAPITAL EQUIPMENT",null,149190.1,0,0,249578.41,"14216002300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4264,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B4264,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["G","18930804657",null,null,null,null,1,"E","18930000684",null,null,null,null,4,"AUDIO VIS CAP EQUIP EXPENSES",null,260442.3,51770.26,62104.94,51583.86,"14216002300",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4304,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B4304,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["T","19000500106",null,null,null,null,"BR","E","19000000184",null,null,null,null,4,"BRI SUPPLIES & SERVICES","R",28772.54,37166.14,40603.949999999997,19915.7,"14212000200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B4343,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B4343,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["E","91841522218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA TENNIS HOME TOURN",null,0,0,0,-7600.3,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30444,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30444,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["M","91843450218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA POOL EXP EQP",null,0,0,380,0,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30457,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30457,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","91843520218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA POOL SUBSISTENCE",null,340,680,1000,0,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30458,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30458,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","91843529218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA POOL TERT TOURN",null,-2200,21236.46,0,0,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30459,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30459,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","91843536218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA POOL SASSU AFFIL",null,1003.2,912,832.2,752.4,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30460,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30460,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","91843537218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA POOL PROV AFFIL",null,630,1760,1250,1500,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30461,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30461,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","91843540218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA POOL PROV REP",null,0,3600,0,0,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30462,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30462,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["P","91843551218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA POOL TRANSPORT",null,5271.17,5607.69,1725.27,1419.38,"14212042100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30464,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30464,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["M","91844476218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA TAE KWANDO MAINT & REP",null,0,0,0,688.5,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30466,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30466,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","91844520218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA TAE KWONDO SUBSISTENCE",null,0,80,260,0,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30467,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30467,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","91844529218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA TAE KWONDO TERT TOURN",null,0,600,0,10200,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30468,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30468,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","91844537218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA TAE KWONDO PROV AFFIL",null,2000,3000,2458.1,2300,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30469,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30469,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","91844540218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA TAE KWONDO PROV REP",null,0,1200,0,0,"14212002100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30470,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30470,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["P","91844551218",null,null,null,null,"SU","E","91801000284",null,null,null,null,4,"SPA TAE KWONDO TRANSPORT",null,1052.31,2780.48,3013.25,4060,"14212042100",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30472,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30472,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$f":"CONCATENATE(AD30472,AC30472)","v":{"$error":"#N/A"}}]
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["M","93900410095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR AUDIT EXPENSE",null,0,16482,15228,27180,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30568,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30568,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900416095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR BANK CHARGES",null,685.47,1200.4100000000001,908.53,1532.98,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30569,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30569,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","93900420095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR DEPRECIATION EXPENSE",null,0,20937.810000000001,27101,106483.89,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30570,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30570,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93900430095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR SALARIES & WAGES",null,3000,0,0,0,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30571,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30571,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900446095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR ELECTRICITY",null,360.15,456.89,420.92,381.1,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30572,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30572,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["P","93900485095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR CLUB PRINTING",null,0,0,792.3,677.73,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30573,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30573,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900500095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR MISCELLANEOUS EXPENSES",null,114,16184.46,19921.88,14341.73,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30574,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30574,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","93900501095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR FREIGHT & COURIER CHARGES",null,0,1205.76,2234.34,1663.24,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30575,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30575,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900502095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR MAINTENANCE & REPAIRS",null,5589.8,3153.79,15601.83,1726.54,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30576,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30576,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900503095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR LICENCES & RIGHTS",null,-7772.27,2349.81,31808.68,20625.09,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30577,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30577,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900504095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR TECHNICAL CONSUMABLES",null,8517.7099999999991,7518.6,7575.39,7467.61,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30578,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30578,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900506095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR ADVERTISING EXPENSES",null,0,0,0,12402.8,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30579,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30579,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900507095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR SECURITY COSTS",null,2371,3730,3428,3223,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30580,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30580,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900509095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR CLEANING CONSUMABLES",null,0,179.9,144.19999999999999,1110.98,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30581,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30581,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900510095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR FESTIVAL EXPENDITURE",null,3200,0,0,818.13,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30582,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30582,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","93900511095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR INTERNATIONAL STREAMING",null,3272.52,4090.65,7363.17,8999.43,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30583,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30583,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900512095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR EVENT EXPENSES",null,2247,12400,3331.45,8886,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30584,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30584,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","93900513095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR SCHOOLS FESTIVAL EXPENDITURE",null,0,0,-320,0,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30585,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30585,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900514095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR MARKETING EXPENSES",null,3170,1761.3,2650,0,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30586,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30586,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900541095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR STATIONERY & POSTAGE",null,1203.3,1210.73,2190.4,1307.51,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30587,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30587,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900542095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR PRINTING & PHOTOCOPYING CHARGES",null,0,2150.6999999999998,2698.45,5646.75,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30588,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30588,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900547095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR TELEPHONE & FAX EXPENSES",null,4017.57,8282.5400000000009,7138.35,13241.63,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30589,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30589,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["P","93900551095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR TRAVEL EXPENSES",null,0,710,1800,1200,"14212042200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30590,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30590,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["T","93900611095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR EQUIPMENT RENTAL EXPENSES",null,0,0,2300.0300000000002,-400,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30591,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30591,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["M","93900612095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR TRANSMITTER SITE RENTAL",null,17287.22,41469.19,22653.4,26772.2,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30592,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30592,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["E","93900783095",null,null,null,null,1,"E","93900000095",null,null,null,null,3,"RMR INCOME INT RECOVERIES (NON-VAT)",null,0,0,0,-600,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30593,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30593,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["T","93900799095",null,null,null,null,1,"E","93900000095",null,null,null,null,3,"RMR EQUIPMENT HIRE INCOME (VATABLE)",null,0,0,-42.96,-2907.3,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30594,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30594,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["T","93900800095",null,null,null,null,1,"E","93900000095",null,null,null,null,3,"RMR ADVERTISING INCOME",null,-124439.58,-238547.62,-127562.43,-234440.56,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30595,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30595,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","93900880068",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR TRANSFER ACCOUNT",null,-236000,-236000,-219000,-200000,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30596,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30596,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","93900881068",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR INVESTMENT TRANSFERS",null,0,0,0,-137116.88,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30597,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30597,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","93900882068",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR TRANSFERS",null,0,0,0,35604.089999999997,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30598,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30598,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93901033095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR STATION MANAGER SALARY",null,90825,173559.14,308663.02,357427.92,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30599,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30599,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93901034095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR LIBRARY CASUAL WAGES",null,10150,27330,10952,4320,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30600,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30600,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$f":"CONCATENATE(AD30600,AC30600)","v":{"$error":"#N/A"}}]
["O","93901035095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR OTHER CASUAL WAGES",null,3700,0,6405.9,2000,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30601,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30601,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93901037095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR CASUAL SERVICE STAFF WAGES",null,5000,0,2500,7730.78,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30602,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30602,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93901053095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR STATION MANAGER BONUS",null,0,0,26549.26,26549.26,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30603,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30603,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93901073095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR STATION MANAGER MEDICAL AID",null,0,0,6166,8589,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30604,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30604,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93901103095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR STATION MANAGER UIF",null,756.16,1394.3,2620.38,3268.4,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30605,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30605,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93901107095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR MANAGER UIF",null,0,0,25,50,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30606,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30606,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93901113095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR STATION MANAGER GROUP LIFE",null,0,0,500.36,796.32,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30607,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30607,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["O","93901153095",null,null,null,null,1,"E","93900000095",null,null,null,null,4,"RMR STATION MANAGER P/PROV FUND",null,0,16194.36,58584.88,71682.960000000006,"14211022200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30608,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30608,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","93902000384",null,null,null,null,1,"D",null,null,null,null,null,2,"RMR PROGRAMME PRODUCTION PROJECT RI",null,0,0,0,35604.089999999997,"22560002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30609,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30609,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["X","93902880368",null,null,null,null,1,"D","93902000384",null,null,null,null,4,"RMR PROG PROD PROJECT TRANSFER",null,0,0,0,-35604.089999999997,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30610,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30610,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["R","93904000384",null,null,null,null,1,"D",null,null,null,null,null,2,"RMR CLUB RETAINED INCOME",null,-12618.77,-6968,-7916.56,-2775.65,"22560002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30611,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30611,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["T","93904500318",null,null,null,null,1,"E","93904000384",null,null,null,null,4,"RMR CLUB EXPENSES",null,9902.2000000000007,28369.23,24048.560000000001,12828.59,"14212002200",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30612,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30612,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["B","95000004092",null,null,null,null,"NT","E",null,null,null,null,null,1,"NTEU NELM",null,-1680,-1680,0,0,"21652045600",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30619,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30619,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["B","95000055092",null,null,null,null,"NT","E",null,null,null,null,null,1,"NTEU GEN SERVICE BONUS",null,5394.6,5394.6,5394.6,5394.6,"21652045600",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30621,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30621,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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["B","95000797095",null,null,null,null,"NT","E",null,null,null,null,null,2,"NTEU WORKSHOP INCOME",null,-16672.89,-16672.89,-16672.89,0,"21652045600",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B30626,Accounts!$A:$O,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B30626,Accounts!$A:$O,12,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
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{"sheet":"AccCat","index":8,"n_rows":176,"n_cols":5,"rows_kept":176,"cut":false,"hidden":false,"merged":[]}
[]
[]
["BCS Division","BCS Account Category",null,"BCS Division","BCS Account Category"]
["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","Expenditure"]
["Central Cleaning Services","Staff Costs"]
["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","Staff Costs"]
["Communication & Marketing","Subscriptions"]
["Communication & Marketing","Training & staff development"]
["Cory Library","Computer Consumables"]
["Cory Library","Maintenance"]
["Cory Library","Postage & Telephone"]
["Cory Library","Printing & Stationery"]
["Cory Library","Publishing Costs"]
["Cory Library","Software"]
["Cory Library","Staff Costs"]
["Cory Library","Sundry"]
["Cory Library","Supplies & services"]
["Cory Library","Travel"]
["Data Management Unit","Discretionary"]
["Data Management Unit","General"]
["Data Management Unit","Network connection costs"]
["Data Management Unit","Staff Costs"]
["Data Management Unit","Stationery   "]
["Data Management Unit","Telephones "]
["Data Management Unit","Training"]
["Dean of Students","Functions & events"]
["Dean of Students","Running expenses"]
["Dean of Students","Staff Costs"]
["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"]
["Development & Alumni","Staff Costs"]
["DVC: Academic","Functions & events"]
["DVC: Academic","Visiting lecturers grants"]
["Equity & Institutional Culture","Equity & Institutional Culture"]
["Facilities Management","Botanical gardens"]
["Facilities Management","Capital Equipment"]
["Facilities Management","Electricity & water "]
["Facilities Management","Insurance - buildings"]
["Facilities Management","Labour costs allocated"]
["Facilities Management","Labour costs recovered"]
["Facilities Management","Maintenance & Capital Works"]
["Facilities Management","Maintenance Contracts"]
["Facilities Management","Materials"]
["Facilities Management","Municipal rates"]
["Facilities Management","Outside contractors"]
["Facilities Management","Protective clothing & uniforms"]
["Facilities Management","Rent"]
["Facilities Management","Running expenses"]
["Facilities Management","Security contracts & improvements"]
["Facilities Management","Staff Costs"]
["Facilities Management","Staff development"]
["Facilities Management","Stationery & Printing"]
["Facilities Management","Telephone"]
["Facilities Management","Toxic waste removal"]
["Facilities Management","Transit housing maintenance"]
["Facilities Management","Vehicles leases"]
["Facilities Management","Vehicles maintenance"]
["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","Staff Costs"]
["Finance Division","Stationery & Printing"]
["Finance Division","Subscriptions"]
["Finance Division","Sundries - central"]
["Finance Division","Telephones & datalines"]
["Finance Division","Travel"]
["Health Care Centre","Careers office"]
["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 Costs"]
["Human Resources","Staff development"]
["Human Resources","Stationery & Printing"]
["Human Resources","Sundry"]
["Human Resources","Supplementary pensions"]
["Human Resources","Telephones & datalines"]
["Institutional Planning Unit","Annual Reports"]
["Institutional Planning Unit","Staff Costs"]
["Institutional Planning Unit","Stationery & Printing"]
["Institutional Planning Unit","Sundry"]
["Institutional Planning Unit","Telephone"]
["Institutional Planning Unit","Travel"]
["IT Division","Capital Equipment"]
["IT Division","Internet costs"]
["IT Division","Rent & maintenance of equipment"]
["IT Division","Running Expense Grant"]
["IT Division","Software"]
["IT Division","Staff Costs"]
["IT Division","Telephone & datalines - central"]
["IT Division","Video-conferencing"]
["Library Services","Bank Charges"]
["Library Services","Bibliometric Tools"]
["Library Services","Binding"]
["Library Services","Books & Periodicals & Electronic Resources"]
["Library Services","Capital Equipment"]
["Library Services","Equipment"]
["Library Services","Information Technology"]
["Library Services","Maintenance Contracts"]
["Library Services","Professional organisation representation"]
["Library Services","Staff Costs"]
["Library Services","Stationery & Printing"]
["Library Services","Sundry"]
["Library Services","Telephone & Postage"]
["Registrar's Division","Discretionary grant"]
["Registrar's Division","Exam office/courier"]
["Registrar's Division","Examiners fees"]
["Registrar's Division","Functions & events"]
["Registrar's Division","Harare Office"]
["Registrar's Division","Johannesburg student bureau"]
["Registrar's Division","Legal expenses"]
["Registrar's Division","Science festival grant"]
["Registrar's Division","Staff Costs"]
["Registrar's Division","Stationery & Printing"]
["Registrar's Division","Student card"]
["Registrar's Division","Student disciplinary grant"]
["Registrar's Division","Student handbook"]
["Registrar's Division","Student recruitment"]
["Registrar's Division","Sundry"]
["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","New Focus Areas"]
["Research & Development","Post doctoral fellows"]
["Research & Development","Post Doctoral Travel"]
["Research & Development","Research Committee"]
["Research & Development","RIMS consortium fee"]
["Research & Development","Running expenses"]
["Research & Development","Staff / PG development"]
["Research & Development","Staff Costs"]
["Research & Development","Staff recruitment"]
["Student Activities","Rhodes Music Radio grant"]
["Student Activities","Sports Council   "]
["Student Activities","Staff Costs"]
["Student Activities","Student Representative Council"]
["Vice-chancellor","Discretionary grants"]
["Vice-chancellor","Functions & events"]
["Vice-chancellor","Staff Costs"]
["Vice-chancellor","Stationery & Printing"]
["Vice-chancellor","Sundry"]
["Vice-chancellor","Telephone"]
["Vice-Chancellorate","Staff Costs"]
["Wellness","Careers office"]
["Wellness","Counselling centre running expenses"]
["Wellness","Emergency Transport"]
["Wellness","Health Care Centre running expenses"]
["Wellness","Staff Costs"]