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["Year","2018/19","BudgetCode","BUDGET",null,{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,2,0)","v":"2018-09-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,3,0)","v":"2018-10-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,4,0)","v":"2018-11-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,5,0)","v":"2018-12-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,6,0)","v":"2019-01-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,7,0)","v":"2019-02-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,8,0)","v":"2019-03-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,9,0)","v":"2019-04-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,10,0)","v":"2019-05-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,11,0)","v":"2019-06-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,12,0)","v":"2019-07-01"},{"$f":"VLOOKUP($B$1,Lookups!$H$1:$T$10,13,0)","v":"2019-08-01"},"Check"]
["Nominal Code","Ledger Code","Ledger Account Code","Annual Budget (rounded to the nearest £)","Profile (choose from dropdown options)","01","02","03","04","05","06","07","08","09","10","11","12"]
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{"sheet":"Import Data","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Lookups","index":2,"n_rows":18,"n_cols":23,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
["Monthly",null,null,null,null,null,null,"2018/19","2018-09-01","2018-10-01","2018-11-01","2018-12-01","2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01"]
["Quarterly from P1",null,null,null,null,null,null,"2019/20","2019-09-01","2019-10-01","2019-11-01","2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01"]
["Quarterly from P2",null,null,null,null,null,null,"2020/21","2020-09-01","2020-10-01","2020-11-01","2020-12-01","2021-01-01","2021-02-01","2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01"]
["Quarterly from P3",null,null,null,null,null,null,"2021/22","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01"]
["September",null,null,null,null,null,null,"2022/23","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01"]
["October",null,null,null,null,null,null,"2023/24","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01"]
["November",null,null,null,null,null,null,"2024/25","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01"]
["December",null,null,null,null,null,null,"2025/26","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01"]
["January",null,null,null,null,null,null,"2026/27","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01"]
["February",null,null,null,null,null,null,"2027/28","2027-09-01","2027-10-01","2027-11-01","2027-12-01","2028-01-01","2028-02-01","2028-03-01","2028-04-01","2028-05-01","2028-06-01","2028-07-01","2028-08-01"]
["March"]
["April"]
["May",null,null,null,null,null,null,null,null,null,{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P1\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"September\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P2\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"October\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P3\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"November\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P1\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"December\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P2\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"January\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P3\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"February\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P1\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"March\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P2\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"April\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P3\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"May\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P1\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"June\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":0},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P2\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"July\",'Source Data'!$D13,IF('Source Data'!$E13=\"All but August\",'Source Data'!$D13/11,0)))),0))","v":1000},{"$f":"IF('Source Data'!$E13=\"Manual\",\"Enter Value\",ROUND(IF('Source Data'!$E13=\"Monthly\",'Source Data'!$D13/12,IF('Source Data'!$E13=\"Quarterly from P3\",'Source Data'!$D13/4,IF('Source Data'!$E13=\"August\",'Source Data'!$D13,0))),0))","v":0},{"$f":"SUM(K13:V13)-'Source Data'!D13","v":0}]
["June"]
["July"]
["August"]
["All but August"]
["Manual"]