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{"sheet":"Budget","index":0,"n_rows":105,"n_cols":5,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Cost Center","2011 Budget","2011 Forecast","2012 Target","2012 Draft"]
["C1000",28205,27077,29800,27641]
["C1001",13675,12991,14300,13333]
["C1002",11405,11063,12200,11234]
["C1003",48202,47238,52000,47720]
["C1004",39487,41066,45200,40276.5]
["C1005",47235,46290,50900,46762.5]
["C1006",39342,39735,43700,39538.5]
["C1007",21749,21749,23900,21749]
["C1008",31591,30643,33700,31117]
["C1009",12264,12509,13800,12386.5]
["C1010",43077,43508,47900,43292.5]
["C1011",43688,42377,46600,43032.5]
["C1012",17088,17259,19000,17173.5]
["C1013",22660,23340,25700,23000]
["C1014",21308,20882,23000,21095]
["C1015",24467,25201,27700,24834]
["C1016",48078,49520,54500,48799]
["C1017",25737,24708,27200,25222.5]
["C1018",45814,43523,47900,44668.5]
["C1019",27440,28263,31100,27851.5]
["C1020",18307,18673,20500,18490]
["C1021",25170,25170,27700,25170]
["C1022",34912,34912,38400,34912]
["C1023",19774,19972,22000,19873]
["C1024",30847,30539,33600,30693]
["C1025",40772,38733,42600,39752.5]
["C1026",36503,35773,39400,36138]
["C1027",24553,25535,28100,25044]
["C1028",46371,46371,51000,46371]
["C1029",24265,23294,25600,23779.5]
["C1030",13295,13295,14600,13295]
["C1031",49504,49999,55000,49751.5]
["C1032",33635,34980,38500,34307.5]
["C1033",39290,38897,42800,39093.5]
["C1034",11037,11368,12500,11202.5]
["C1035",26465,25142,27700,25803.5]
["C1036",26417,27474,30200,26945.5]
["C1037",33144,33475,36800,33309.5]
["C1038",30654,29428,32400,30041]
["C1039",24135,22928,25200,23531.5]
["C1040",30175,29270,32200,29722.5]
["C1041",41587,40339,44400,40963]
["C1042",33543,33208,36500,33375.5]
["C1043",18632,19005,20900,18818.5]
["C1044",23258,22095,24300,22676.5]
["C1045",41409,43065,47400,42237]
["C1046",13730,13318,14600,13524]
["C1047",24355,24842,27300,24598.5]
["C1048",40482,40887,45000,40684.5]
["C1049",18466,18651,20500,18558.5]
["C1050",27616,26788,29500,27202]
["C1051",32815,33471,36800,33143]
["C1052",35313,35313,38800,35313]
["C1053",41466,42295,46500,41880.5]
["C1054",23452,22514,24800,22983]
["C1055",29238,27776,30600,28507]
["C1056",13325,13458,14800,13391.5]
["C1057",38266,37883,41700,38074.5]
["C1058",45237,42975,47300,44106]
["C1059",23616,24561,27000,24088.5]
["C1060",26603,27401,30100,27002]
["C1061",29122,29704,32700,29413]
["C1062",10847,10955,12100,10901]
["C1063",48609,49581,54500,49095]
["C1064",16020,15700,17300,15860]
["C1065",26833,26833,29500,26833]
["C1066",10346,10449,11500,10397.5]
["C1067",18002,17642,19400,17822]
["C1068",20662,20249,22300,20455.5]
["C1069",43201,44065,48500,43633]
["C1070",44016,41815,46000,42915.5]
["C1071",10612,10081,11100,10346.5]
["C1072",13943,13525,14900,13734]
["C1073",12102,12586,13800,12344]
["C1074",38348,39882,43900,39115]
["C1075",38120,37739,41500,37929.5]
["C1076",10468,10363,11400,10415.5]
["C1077",37629,37629,41400,37629]
["C1078",37288,38780,42700,38034]
["C1079",36200,37286,41000,36743]
["C1080",35463,36882,40600,36172.5]
["C1081",30257,29652,32600,29954.5]
["C1082",16420,16913,18600,16666.5]
["C1083",24414,24170,26600,24292]
["C1084",34354,35728,39300,35041]
["C1085",21184,21184,23300,21184]
["C1086",34684,33643,37000,34163.5]
["C1087",11666,11433,12600,11549.5]
["C1088",24766,23775,26200,24270.5]
["C1089",31647,31014,34100,31330.5]
["C1090",32066,31425,34600,31745.5]
["C1091",14445,14301,15700,14373]
["C1092",27984,26865,29600,27424.5]
["C1093",10171,10578,11600,10374.5]
["C1094",37697,39205,43100,38451]
["C1095",36704,38172,42000,37438]
["C1096",41308,40895,45000,41101.5]
["C1097",37800,36666,40300,37233]
["Total",{"$f":"SUM(B7:B104)","v":2829544},{"$f":"SUM(C7:C104)","v":2821380},{"$f":"SUM(D7:D104)","v":3104000},{"$f":"SUM(E7:E104)","v":2825462}]

{"sheet":"Budget (an)","index":1,"n_rows":105,"n_cols":5,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Cost Center","2011 Budget","2011 Forecast","2012 Target","2012 Draft"]
["C1000",28205,27077,29800,27641]
["C1001",13675,12991,14300,13333]
["C1002",11405,11063,12200,11234]
["C1003",48202,47238,52000,47720]
["C1004",39487,41066,45200,40276.5]
["C1005",47235,46290,50900,46762.5]
["C1006",39342,39735,43700,39538.5]
["C1007",21749,21749,23900,21749]
["C1008",31591,30643,33700,31117]
["C1009",12264,12509,13800,12386.5]
["C1010",43077,43508,47900,43292.5]
["C1011",43688,42377,46600,43032.5]
["C1012",17088,17259,19000,17173.5]
["C1013",22660,23340,25700,23000]
["C1014",21308,20882,23000,21095]
["C1015",24467,25201,27700,24834]
["C1016",48078,49520,54500,48799]
["C1017",25737,24708,27200,25222.5]
["C1018",45814,43523,47900,44668.5]
["C1019",27440,28263,31100,27851.5]
["C1020",18307,18673,20500,18490]
["C1021",25170,25170,27700,25170]
["C1022",34912,34912,38400,34912]
["C1023",19774,19972,22000,19873]
["C1024",30847,30539,33600,30693]
["C1025",40772,38733,42600,39752.5]
["C1026",36503,35773,39400,36138]
["C1027",24553,25535,28100,25044]
["C1028",46371,46371,51000,46371]
["C1029",24265,23294,25600,23779.5]
["C1030",13295,13295,14600,13295]
["C1031",49504,49999,55000,49751.5]
["C1032",33635,34980,38500,34307.5]
["C1033",39290,38897,42800,39093.5]
["C1034",11037,11368,12500,11202.5]
["C1035",26465,25142,27700,25803.5]
["C1036",26417,27474,30200,26945.5]
["C1037",33144,33475,36800,33309.5]
["C1038",30654,29428,32400,30041]
["C1039",24135,22928,25200,23531.5]
["C1040",30175,29270,32200,29722.5]
["C1041",41587,40339,44400,40963]
["C1042",33543,33208,36500,33375.5]
["C1043",18632,19005,20900,18818.5]
["C1044",23258,22095,24300,22676.5]
["C1045",41409,43065,47400,42237]
["C1046",13730,13318,14600,13524]
["C1047",24355,24842,27300,24598.5]
["C1048",40482,40887,45000,40684.5]
["C1049",18466,18651,20500,18558.5]
["C1050",1,26788,29500,27202]
["C1051",1,1,36800,33143]
["C1052",1,1,38800,35313]
["C1053",1,1,46500,41880.5]
["C1054",1,1,24800,22983]
["C1055",1,1,30600,28507]
["C1056",13325,1,14800,13391.5]
["C1057",38266,1,41700,38074.5]
["C1058",45237,1,47300,44106]
["C1059",23616,1,27000,24088.5]
["C1060",26603,1,30100,27002]
["C1061",29122,1,32700,29413]
["C1062",10847,1,12100,10901]
["C1063",48609,49581,54500,49095]
["C1064",16020,15700,17300,15860]
["C1065",26833,26833,29500,26833]
["C1066",10346,10449,11500,10397.5]
["C1067",18002,17642,19400,17822]
["C1068",20662,20249,22300,20455.5]
["C1069",43201,44065,48500,43633]
["C1070",44016,41815,46000,42915.5]
["C1071",10612,10081,11100,10346.5]
["C1072",13943,13525,14900,13734]
["C1073",12102,12586,13800,12344]
["C1074",38348,39882,43900,39115]
["C1075",38120,37739,41500,37929.5]
["C1076",10468,10363,11400,10415.5]
["C1077",37629,37629,41400,37629]
["C1078",37288,38780,42700,38034]
["C1079",36200,37286,41000,36743]
["C1080",35463,36882,40600,36172.5]
["C1081",30257,29652,32600,29954.5]
["C1082",16420,16913,18600,16666.5]
["C1083",24414,24170,26600,24292]
["C1084",34354,35728,39300,35041]
["C1085",21184,21184,23300,21184]
["C1086",34684,33643,37000,34163.5]
["C1087",11666,11433,12600,11549.5]
["C1088",24766,23775,26200,24270.5]
["C1089",31647,31014,34100,31330.5]
["C1090",32066,31425,34600,31745.5]
["C1091",14445,14301,15700,14373]
["C1092",27984,26865,29600,27424.5]
["C1093",10171,10578,11600,10374.5]
["C1094",37697,39205,43100,38451]
["C1095",36704,38172,42000,37438]
["C1096",41308,40895,45000,41101.5]
["C1097",37800,36666,40300,37233]
["Total",{"$f":"SUM(B7:B104)","v":2639650},{"$f":"SUM(C7:C104)","v":2473086},{"$f":"SUM(D7:D104)","v":3104000},{"$f":"SUM(E7:E104)","v":2825462}]