{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["Read Me","Request","Rate Schedule","Expenses","Pricing","Summary","Expense Lookup","Functional Review","Administrative Review","Financial Review","Compliance Review"],"not_rendered":{"charts":2,"images":1,"external_links":1,"defined_names":22},"read":"whole","date_system":"1900"}

{"sheet":"Read Me","index":0,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[1,1,1,7],[3,2,3,7],[4,1,4,8],[6,2,11,2],[6,4,6,7],[9,6,9,7],[12,2,12,7],[13,1,13,8],[15,2,23,2],[15,4,15,7],[16,4,16,7],[17,4,17,7],[18,4,18,7],[19,5,19,7],[20,5,20,7],[21,5,21,7],[22,5,22,7],[23,5,23,7],[25,2,28,2],[25,4,25,7],[26,4,26,7],[27,4,27,7],[28,4,28,7],[30,2,36,2],[30,4,30,7],[31,4,31,7],[32,4,32,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[38,2,41,2],[38,4,38,7],[39,4,39,7],[40,4,40,7],[41,4,41,7],[43,4,43,7],[44,4,44,7],[46,4,46,7]]}
[]
[null,"READ ME"]
[]
[]
[null,"IMPORTANT REMINDERS"]
[]
[null,null,"01",null,"Do NOT make changes on any tabs in this workbook as some fields are calculated"]
[{"$nulls":4},"-","DO NOT re-arrange or delete any columns"]
[{"$nulls":4},"-","DO NOT cut (Ctrl+X) any cells"]
[{"$nulls":4},"-",null,"Fields filled with grey color are calculated fields. Please DO NOT update these"]
[{"$nulls":4},"-","To make this workbook more manageable, certain rows and columns are grouped, to expand "]
[{"$nulls":5},"a column or row click the + to the left or above the workbook, you can also learn more here --->",null,"MS Support"]
[]
[null,"INSTRUCTIONS"]
[]
[null,null,"02",null,"Operation Rate Schedule"]
[{"$nulls":4},"Use this worksheet to list the products | services being provided by the operation on the table. Add the measurable unit"]
[{"$nulls":4},"for each item and prior approved rate. All other information will automatically populate based on the other worksheets."]
[{"$nulls":4},"Make sure there are no duplicate items. Duplicate items will be highlighted in red."]
[{"$nulls":4},"-","Item No. - this cell will automatically populate; can be overwritten with a SKU or unique product | service number"]
[{"$nulls":4},"-","Item Description - product | service name"]
[{"$nulls":4},"-","Measurable Unit - could be \"hrs\", \"each\", \"g\", \"oz\", \"kg\", \"lbs\", or more"]
[{"$nulls":4},"-","Prior Approved Internal Rate - internal rate previously approved by Costing Policy & Analysis and charged to customers"]
[{"$nulls":4},"-","Notes - optional section available to include information on the causes of differences and variances"]
[]
[null,null,"03",null,"Product | Service Expenses"]
[{"$nulls":4},"Use this worksheet to list out the expenditures for each product | service. Fill out the personnel, other expenses, and"]
[{"$nulls":4},"equipment depreciation information on their corresponding tables. The total base cost will automatically be calculated. "]
[{"$nulls":4},"Three additional \"other\" expenditure categories are available and may be overwritten for other expenses not listed. "]
[]
[null,null,"04",null,"Product | Service Pricing Calculator"]
[{"$nulls":4},"Use this worksheet to calculate the rate for each product | service. Add the estimated units to be sold for each category"]
[{"$nulls":4},"of customer (internal, internal other, external affiliated, external industry, external other) The Total Base Cost is"]
[{"$nulls":4},"automatically transferred over from the Product | Service Expenses worksheet. Institutional Support (subsidy) and"]
[{"$nulls":4},"any surplus | deficit can be included (columns E-F) and will automatically be applied to internal rates based on the"]
[{"$nulls":4},"variables you enter. Differential income and any markup can be  adjusted (columns M-O) and automatically applied "]
[{"$nulls":4},"external customers."]
[]
[null,null,"05",null,"Operation Summary"]
[{"$nulls":4},"Use this worksheet to consolidate all product | service expenses and revenues. Add the operation title and license number."]
[{"$nulls":4},"The worksheet automatically populates all other data and calculates the operation's Net Income to display a summary."]
[{"$nulls":4},"The proposal is certified on this worksheet by the Operation Financial Manager and Director/MSO/CAO prior to submission."]

{"sheet":"Request","index":1,"n_rows":61,"n_cols":13,"rows_kept":61,"merged":[[1,1,1,7],[3,2,3,7],[8,1,8,8],[12,2,13,2],[14,1,14,8],[16,2,16,5],[17,1,20,1],[17,2,20,8],[22,2,22,8],[23,1,25,1],[23,2,25,8],[27,2,27,8],[28,1,30,1],[28,2,30,8],[32,2,32,8],[33,1,34,1],[33,2,34,8],[36,2,36,8],[37,1,39,1],[37,2,39,8],[41,2,41,8],[42,1,44,1],[42,2,44,8],[46,2,46,8],[47,1,49,1],[47,2,49,8],[51,2,51,8],[52,1,53,1],[52,2,53,8],[55,2,55,8],[56,1,57,1],[56,2,57,8],[59,2,59,8],[60,1,62,1],[60,2,62,8]]}
[{"$nulls":11},"Establish a new operation","Academic Affairs"]
[null,"Request Form",{"$nulls":9},"Modify an existing operation","Health Sciences"]
[{"$nulls":11},"Notify rates have been updated in accordance with budgetary guidelines","Marine Sciences"]
[{"$nulls":12},"Research"]
[null,"Date",{"$f":"TODAY()","v":"2025-01-15"},null,"Operation Name",null,null,"Operation License No.",{"$nulls":4},"RMP"]
[{"$nulls":12},"Student Affairs"]
[null,"VC Office",null,null,"Request Type",null,null,"Requesting Start Date",{"$nulls":4},"VC/CFO"]
[]
[null,"CONTACT INFORMATION"]
[]
[null,null,"Fund Manager",null,"Name",null,null,"Email"]
[]
[null,null,"Director | MSO | CAO",null,"Name",null,null,"Email"]
[]
[null,"COMPREHENSIVE INFORMATION"]
[]
[null,null,"Please provide a descrition of the operation and services | products it provides."]
[null,"01"]
[]
[]
[]
[]
[null,null,"Briefly describe other University sources from which similar goods or services may be obtained. "]
[null,"02"]
[]
[]
[]
[null,null,"Briefly describe any commercial and other non-University sources from which similar goods or services may be obtained."]
[null,"03"]
[]
[]
[]
[null,null,"Describe and note the project number(s) that has provided goods or services free of charge in the past, if applicable."]
[null,"04"]
[]
[]
[null,null,"Explain the necessity for now charging for the goods or services, if applicable."]
[null,"05"]
[]
[]
[]
[null,null,"Describe any unique connection between the proposed activity and any Federal contract(s) or grant(s)."]
[null,"06"]
[]
[]
[]
[null,null,"Describe any limitation the Federal contract(s) or grant(s) place on the activity or on the use of the activity's income. "]
[null,"07"]
[]
[]
[]
[null,null,"Provide proposed funding sources for start-up costs, if applicable."]
[null,"08"]
[]
[]
[null,null,"Provide proposed funding sources for operating deficits, anticipated or unanticipated."]
[null,"09"]
[]
[]
[null,null,"Sales to individual or non-UC users must relate to the University's educational, public service or research mission.  Sales not related will be reported as unrelated business income and will subject to Federal tax regulations.  Explain how sales to individual or non-UC users relate to the university's educational, public service or research mission."]
[null,"10"]

{"sheet":"Rate Schedule","index":2,"n_rows":100,"n_cols":17,"rows_kept":100,"merged":[[6,1,6,3],[6,4,6,11],[6,13,6,15]]}
[]
[null,"OPERATION RATE SCHEDULE"]
[null,"Use this worksheet to list the products | services being provided by the operation on the table. Add the measurable unit for each item and prior approved rate. All other information will automatically populate"]
[null,"based on the other worksheets. Make sure there are no duplicate items. Duplicate items will be highlighted in red."]
[]
[null,"*Mandatory field"]
[null,"Products | Services",null,null,"Rate Summary",{"$nulls":8},"History | Projections"]
[null,"Item No.*","Item Description*","Measurable Unit*","Total Cost","Estimated\nUnits","Base\nRate","Internal\nRate","Other Internal\nRate","Affiliate\nRate","Industry\nRate","Other External\nRate",null,"Prior Approved\nInternal Rate*","$ Difference","% Difference","Notes"]
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[null,{"$f":"IF(C10=\"\",\"\",B9+1)","v":""},null,null,{"$f":"IF(ISERROR(VLOOKUP(C10, Pricing!C:Z, 2, FALSE)), \"\", VLOOKUP(C10, Pricing!C:Z, 2, FALSE))","v":""},{"$f":"IF(C10=\"\", \"\", IF(ISERROR(VLOOKUP('Rate Schedule'!C10, Pricing!C:Z, 5, FALSE)), \"\", VLOOKUP('Rate Schedule'!C10, Pricing!C:Z, 5, FALSE)))","v":""},{"$f":"IF(C10=\"\",\"\",IF(ISERROR(INDEX(Pricing!Q:Q, MATCH(C10, Pricing!C:C, 0))), \"\", INDEX(Pricing!Q:Q, MATCH(C10, Pricing!C:C, 0))))","v":""},{"$f":"IF(C10=\"\", \"\", IF(ISERROR(INDEX(Pricing!R:R, MATCH(C10, Pricing!C:C, 0))), \"\", INDEX(Pricing!R:R, MATCH(C10, Pricing!C:C, 0))))","v":""},{"$f":"IF(C10=\"\", \"\", IF(ISERROR(INDEX(Pricing!T:T, MATCH(C10, Pricing!C:C, 0))), \"\", INDEX(Pricing!T:T, MATCH(C10, Pricing!C:C, 0))))","v":""},{"$f":"IF(C10=\"\", \"\", IF(ISERROR(INDEX(Pricing!V:V, MATCH(C10, Pricing!C:C, 0))), \"\", INDEX(Pricing!V:V, MATCH(C10, Pricing!C:C, 0))))","v":""},{"$f":"IF(C10=\"\", \"\", IF(ISERROR(INDEX(Pricing!Y:Y, MATCH(C10, Pricing!C:C, 0))), \"\", INDEX(Pricing!Y:Y, MATCH(C10, Pricing!C:C, 0))))","v":""},{"$f":"IF(C10=\"\", \"\", IF(ISERROR(INDEX(Pricing!AC:AC, MATCH(C10, Pricing!C:C, 0))), \"\", INDEX(Pricing!AC:AC, MATCH(C10, Pricing!C:C, 0))))","v":""},null,null,{"$f":"IF(H10=\"\",\"\",H10-N10)","v":""},{"$f":"IFERROR(IF(H10=\"\",\"\",O10/N10),O10/H10)","v":""}]
[null,{"$f":"IF(C11=\"\",\"\",B10+1)","v":""},null,null,{"$f":"IF(ISERROR(VLOOKUP(C11, Pricing!C:Z, 2, FALSE)), \"\", VLOOKUP(C11, Pricing!C:Z, 2, FALSE))","v":""},{"$f":"IF(C11=\"\", \"\", IF(ISERROR(VLOOKUP('Rate Schedule'!C11, Pricing!C:Z, 5, FALSE)), \"\", VLOOKUP('Rate Schedule'!C11, Pricing!C:Z, 5, FALSE)))","v":""},{"$f":"IF(C11=\"\",\"\",IF(ISERROR(INDEX(Pricing!Q:Q, MATCH(C11, Pricing!C:C, 0))), \"\", INDEX(Pricing!Q:Q, MATCH(C11, Pricing!C:C, 0))))","v":""},{"$f":"IF(C11=\"\", \"\", IF(ISERROR(INDEX(Pricing!R:R, MATCH(C11, Pricing!C:C, 0))), \"\", INDEX(Pricing!R:R, MATCH(C11, Pricing!C:C, 0))))","v":""},{"$f":"IF(C11=\"\", \"\", IF(ISERROR(INDEX(Pricing!T:T, MATCH(C11, Pricing!C:C, 0))), \"\", INDEX(Pricing!T:T, MATCH(C11, Pricing!C:C, 0))))","v":""},{"$f":"IF(C11=\"\", \"\", IF(ISERROR(INDEX(Pricing!V:V, MATCH(C11, Pricing!C:C, 0))), \"\", INDEX(Pricing!V:V, MATCH(C11, Pricing!C:C, 0))))","v":""},{"$f":"IF(C11=\"\", \"\", IF(ISERROR(INDEX(Pricing!Y:Y, MATCH(C11, Pricing!C:C, 0))), \"\", INDEX(Pricing!Y:Y, MATCH(C11, Pricing!C:C, 0))))","v":""},{"$f":"IF(C11=\"\", \"\", IF(ISERROR(INDEX(Pricing!AC:AC, MATCH(C11, Pricing!C:C, 0))), \"\", INDEX(Pricing!AC:AC, MATCH(C11, Pricing!C:C, 0))))","v":""},null,null,"",""]
[null,"",null,null,{"$f":"IF(ISERROR(VLOOKUP(C12, Pricing!C:Z, 2, FALSE)), \"\", VLOOKUP(C12, Pricing!C:Z, 2, FALSE))","v":""},{"$f":"IF(C12=\"\", \"\", IF(ISERROR(VLOOKUP('Rate Schedule'!C12, Pricing!C:Z, 5, FALSE)), \"\", VLOOKUP('Rate Schedule'!C12, Pricing!C:Z, 5, FALSE)))","v":""},{"$f":"IF(C12=\"\",\"\",IF(ISERROR(INDEX(Pricing!Q:Q, MATCH(C12, Pricing!C:C, 0))), \"\", INDEX(Pricing!Q:Q, MATCH(C12, Pricing!C:C, 0))))","v":""},{"$f":"IF(C12=\"\", \"\", IF(ISERROR(INDEX(Pricing!R:R, MATCH(C12, Pricing!C:C, 0))), \"\", INDEX(Pricing!R:R, MATCH(C12, Pricing!C:C, 0))))","v":""},{"$f":"IF(C12=\"\", \"\", IF(ISERROR(INDEX(Pricing!T:T, MATCH(C12, Pricing!C:C, 0))), \"\", INDEX(Pricing!T:T, MATCH(C12, Pricing!C:C, 0))))","v":""},{"$f":"IF(C12=\"\", \"\", IF(ISERROR(INDEX(Pricing!V:V, MATCH(C12, Pricing!C:C, 0))), \"\", INDEX(Pricing!V:V, MATCH(C12, Pricing!C:C, 0))))","v":""},{"$f":"IF(C12=\"\", \"\", IF(ISERROR(INDEX(Pricing!Y:Y, MATCH(C12, Pricing!C:C, 0))), \"\", INDEX(Pricing!Y:Y, MATCH(C12, Pricing!C:C, 0))))","v":""},{"$f":"IF(C12=\"\", \"\", IF(ISERROR(INDEX(Pricing!AC:AC, MATCH(C12, Pricing!C:C, 0))), \"\", INDEX(Pricing!AC:AC, MATCH(C12, Pricing!C:C, 0))))","v":""},null,null,"",""]
[null,"",null,null,{"$f":"IF(ISERROR(VLOOKUP(C13, Pricing!C:Z, 2, FALSE)), \"\", VLOOKUP(C13, Pricing!C:Z, 2, FALSE))","v":""},{"$f":"IF(C13=\"\", \"\", IF(ISERROR(VLOOKUP('Rate Schedule'!C13, Pricing!C:Z, 5, FALSE)), \"\", VLOOKUP('Rate Schedule'!C13, Pricing!C:Z, 5, FALSE)))","v":""},{"$f":"IF(C13=\"\",\"\",IF(ISERROR(INDEX(Pricing!Q:Q, MATCH(C13, Pricing!C:C, 0))), \"\", INDEX(Pricing!Q:Q, MATCH(C13, Pricing!C:C, 0))))","v":""},{"$f":"IF(C13=\"\", \"\", IF(ISERROR(INDEX(Pricing!R:R, MATCH(C13, Pricing!C:C, 0))), \"\", INDEX(Pricing!R:R, MATCH(C13, Pricing!C:C, 0))))","v":""},{"$f":"IF(C13=\"\", \"\", IF(ISERROR(INDEX(Pricing!T:T, MATCH(C13, Pricing!C:C, 0))), \"\", INDEX(Pricing!T:T, MATCH(C13, Pricing!C:C, 0))))","v":""},{"$f":"IF(C13=\"\", \"\", IF(ISERROR(INDEX(Pricing!V:V, MATCH(C13, Pricing!C:C, 0))), \"\", INDEX(Pricing!V:V, MATCH(C13, Pricing!C:C, 0))))","v":""},{"$f":"IF(C13=\"\", \"\", IF(ISERROR(INDEX(Pricing!Y:Y, MATCH(C13, Pricing!C:C, 0))), \"\", INDEX(Pricing!Y:Y, MATCH(C13, Pricing!C:C, 0))))","v":""},{"$f":"IF(C13=\"\", \"\", IF(ISERROR(INDEX(Pricing!AC:AC, MATCH(C13, Pricing!C:C, 0))), \"\", INDEX(Pricing!AC:AC, MATCH(C13, Pricing!C:C, 0))))","v":""},null,null,"",""]
[null,"",null,null,{"$f":"IF(ISERROR(VLOOKUP(C14, Pricing!C:Z, 2, FALSE)), \"\", VLOOKUP(C14, Pricing!C:Z, 2, FALSE))","v":""},{"$f":"IF(C14=\"\", \"\", IF(ISERROR(VLOOKUP('Rate Schedule'!C14, Pricing!C:Z, 5, FALSE)), \"\", VLOOKUP('Rate Schedule'!C14, Pricing!C:Z, 5, FALSE)))","v":""},{"$f":"IF(C14=\"\",\"\",IF(ISERROR(INDEX(Pricing!Q:Q, MATCH(C14, Pricing!C:C, 0))), \"\", INDEX(Pricing!Q:Q, MATCH(C14, Pricing!C:C, 0))))","v":""},{"$f":"IF(C14=\"\", \"\", IF(ISERROR(INDEX(Pricing!R:R, MATCH(C14, Pricing!C:C, 0))), \"\", INDEX(Pricing!R:R, MATCH(C14, Pricing!C:C, 0))))","v":""},{"$f":"IF(C14=\"\", \"\", IF(ISERROR(INDEX(Pricing!T:T, MATCH(C14, Pricing!C:C, 0))), \"\", INDEX(Pricing!T:T, MATCH(C14, Pricing!C:C, 0))))","v":""},{"$f":"IF(C14=\"\", \"\", IF(ISERROR(INDEX(Pricing!V:V, MATCH(C14, Pricing!C:C, 0))), \"\", INDEX(Pricing!V:V, MATCH(C14, Pricing!C:C, 0))))","v":""},{"$f":"IF(C14=\"\", \"\", IF(ISERROR(INDEX(Pricing!Y:Y, MATCH(C14, Pricing!C:C, 0))), \"\", INDEX(Pricing!Y:Y, MATCH(C14, Pricing!C:C, 0))))","v":""},{"$f":"IF(C14=\"\", \"\", IF(ISERROR(INDEX(Pricing!AC:AC, MATCH(C14, Pricing!C:C, 0))), \"\", INDEX(Pricing!AC:AC, MATCH(C14, Pricing!C:C, 0))))","v":""},null,null,"",""]
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{"sheet":"Expenses","index":3,"n_rows":83,"n_cols":16384,"rows_kept":83,"merged":[[7,1,7,6],[7,7,7,10],[41,1,41,6],[41,7,41,10],[42,2,42,6],[43,2,43,6],[44,2,44,6],[45,2,45,6],[46,2,46,6],[47,2,47,6],[48,2,48,6],[49,2,49,6],[50,2,50,6],[51,2,51,6],[52,2,52,6],[53,2,53,6],[54,2,54,6],[55,2,55,6],[56,2,56,6],[57,2,57,6],[60,1,60,6],[60,7,60,10]]}
[]
[null,"PRODUCT | SERVICE EXPENSES"]
[null,"Use this worksheet to list out the expenditures for each product | service. Fill out the personnel, other expenses, and equipment "]
[null,"depreciation information on their corresponding tables. The total base cost will automatically be calculated. "]
[null,"Three additional \"other\" expenditure categories are available and may be overwritten for other expenses not listed. "]
[]
[null,"*Mandatory field"]
[null,"Personnel Expenses",{"$nulls":5},"Allocation by Products | Services",{"$nulls":3},"Cont. ->"]
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Schedule'!C21)","v":""},{"$f":"IF('Rate Schedule'!C22=\"\",\"\",'Rate Schedule'!C22)","v":""},{"$f":"IF('Rate Schedule'!C23=\"\",\"\",'Rate Schedule'!C23)","v":""},{"$f":"IF('Rate Schedule'!C24=\"\",\"\",'Rate Schedule'!C24)","v":""},{"$f":"IF('Rate Schedule'!C25=\"\",\"\",'Rate Schedule'!C25)","v":""},{"$f":"IF('Rate Schedule'!C26=\"\",\"\",'Rate Schedule'!C26)","v":""},{"$f":"IF('Rate Schedule'!C27=\"\",\"\",'Rate Schedule'!C27)","v":""},{"$f":"IF('Rate Schedule'!C28=\"\",\"\",'Rate Schedule'!C28)","v":""},{"$f":"IF('Rate Schedule'!C29=\"\",\"\",'Rate Schedule'!C29)","v":""},{"$f":"IF('Rate Schedule'!C30=\"\",\"\",'Rate Schedule'!C30)","v":""},{"$f":"IF('Rate Schedule'!C31=\"\",\"\",'Rate Schedule'!C31)","v":""},{"$f":"IF('Rate Schedule'!C32=\"\",\"\",'Rate Schedule'!C32)","v":""},{"$f":"IF('Rate Schedule'!C33=\"\",\"\",'Rate Schedule'!C33)","v":""},{"$f":"IF('Rate Schedule'!C34=\"\",\"\",'Rate Schedule'!C34)","v":""},{"$f":"IF('Rate Schedule'!C35=\"\",\"\",'Rate 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[null,"PRODUCTS | SERVICES PRICING CALCULATOR"]
[null,"Use this worksheet to calculate the rate for each product | service. Add the estimated units to be sold for each category of customer (internal, internal other, external affiliated, external industry, external other) The Total Base Cost is automatically transferred over from the Product | Service Expenses worksheet. Institutional Support (subsidy) and any surplus | deficit can be included (columns E-F) and will automatically be applied to internal rates based on the variables you enter. Differential income and any markup can be  adjusted (columns M-O) and automatically applied external customers. "]
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[null,{"$f":"IF('Rate Schedule'!B11=\"\",\"\",'Rate Schedule'!B11)","v":""},{"$f":"IF('Rate Schedule'!C11=0,\"\",'Rate Schedule'!C11)","v":""},{"$f":"IF(C11=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C11, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C11, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C11, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C11, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C11, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C11, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C11, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C11, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},{"$f":"IF(SUM(J11:K11)<>0,45%,\"\")","v":""},{"$nulls":3},{"$f":"IF(G11=\"\",\"\",D11/G11)","v":""},"","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B12=\"\",\"\",'Rate Schedule'!B12)","v":""},{"$f":"IF('Rate Schedule'!C12=0,\"\",'Rate Schedule'!C12)","v":""},{"$f":"IF(C12=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C12, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C12, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C12, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C12, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C12, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C12, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C12, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C12, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},{"$f":"IF(G12=\"\",\"\",D12/G12)","v":""},"","","","","","","","","","",{"$f":"IF(K12=\"\",\"\",Y12*K12)","v":""},"","","",""]
[null,{"$f":"IF('Rate Schedule'!B13=\"\",\"\",'Rate Schedule'!B13)","v":""},{"$f":"IF('Rate Schedule'!C13=0,\"\",'Rate Schedule'!C13)","v":""},{"$f":"IF(C13=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C13, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C13, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C13, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C13, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C13, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C13, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C13, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C13, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B14=\"\",\"\",'Rate Schedule'!B14)","v":""},{"$f":"IF('Rate Schedule'!C14=0,\"\",'Rate Schedule'!C14)","v":""},{"$f":"IF(C14=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C14, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C14, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C14, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C14, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C14, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C14, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C14, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C14, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B15=\"\",\"\",'Rate Schedule'!B15)","v":""},{"$f":"IF('Rate Schedule'!C15=0,\"\",'Rate Schedule'!C15)","v":""},{"$f":"IF(C15=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C15, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C15, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C15, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C15, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C15, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C15, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C15, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C15, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B16=\"\",\"\",'Rate Schedule'!B16)","v":""},{"$f":"IF('Rate Schedule'!C16=0,\"\",'Rate Schedule'!C16)","v":""},{"$f":"IF(C16=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C16, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C16, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C16, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C16, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C16, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C16, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C16, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C16, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B17=\"\",\"\",'Rate Schedule'!B17)","v":""},{"$f":"IF('Rate Schedule'!C17=0,\"\",'Rate Schedule'!C17)","v":""},{"$f":"IF(C17=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C17, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C17, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C17, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C17, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C17, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C17, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C17, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C17, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B18=\"\",\"\",'Rate Schedule'!B18)","v":""},{"$f":"IF('Rate Schedule'!C18=0,\"\",'Rate Schedule'!C18)","v":""},{"$f":"IF(C18=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C18, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C18, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C18, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C18, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C18, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C18, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C18, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C18, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B19=\"\",\"\",'Rate Schedule'!B19)","v":""},{"$f":"IF('Rate Schedule'!C19=0,\"\",'Rate Schedule'!C19)","v":""},{"$f":"IF(C19=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C19, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C19, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C19, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C19, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C19, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C19, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C19, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C19, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B20=\"\",\"\",'Rate Schedule'!B20)","v":""},{"$f":"IF('Rate Schedule'!C20=0,\"\",'Rate Schedule'!C20)","v":""},{"$f":"IF(C20=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C20, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C20, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C20, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C20, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C20, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C20, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C20, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C20, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B21=\"\",\"\",'Rate Schedule'!B21)","v":""},{"$f":"IF('Rate Schedule'!C21=0,\"\",'Rate Schedule'!C21)","v":""},{"$f":"IF(C21=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C21, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C21, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C21, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C21, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C21, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C21, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C21, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C21, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B22=\"\",\"\",'Rate Schedule'!B22)","v":""},{"$f":"IF('Rate Schedule'!C22=0,\"\",'Rate Schedule'!C22)","v":""},{"$f":"IF(C22=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C22, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C22, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C22, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C22, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C22, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C22, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C22, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C22, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B23=\"\",\"\",'Rate Schedule'!B23)","v":""},{"$f":"IF('Rate Schedule'!C23=0,\"\",'Rate Schedule'!C23)","v":""},{"$f":"IF(C23=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C23, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C23, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C23, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C23, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C23, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C23, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C23, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C23, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B24=\"\",\"\",'Rate Schedule'!B24)","v":""},{"$f":"IF('Rate Schedule'!C24=0,\"\",'Rate Schedule'!C24)","v":""},{"$f":"IF(C24=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C24, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C24, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C24, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C24, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C24, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C24, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C24, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C24, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B25=\"\",\"\",'Rate Schedule'!B25)","v":""},{"$f":"IF('Rate Schedule'!C25=0,\"\",'Rate Schedule'!C25)","v":""},{"$f":"IF(C25=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C25, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C25, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C25, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C25, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C25, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C25, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C25, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C25, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B26=\"\",\"\",'Rate Schedule'!B26)","v":""},{"$f":"IF('Rate Schedule'!C26=0,\"\",'Rate Schedule'!C26)","v":""},{"$f":"IF(C26=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C26, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C26, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C26, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C26, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C26, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C26, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C26, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C26, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B27=\"\",\"\",'Rate Schedule'!B27)","v":""},{"$f":"IF('Rate Schedule'!C27=0,\"\",'Rate Schedule'!C27)","v":""},{"$f":"IF(C27=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C27, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C27, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C27, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C27, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C27, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C27, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C27, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C27, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B28=\"\",\"\",'Rate Schedule'!B28)","v":""},{"$f":"IF('Rate Schedule'!C28=0,\"\",'Rate Schedule'!C28)","v":""},{"$f":"IF(C28=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C28, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C28, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C28, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C28, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C28, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C28, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C28, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C28, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B29=\"\",\"\",'Rate Schedule'!B29)","v":""},{"$f":"IF('Rate Schedule'!C29=0,\"\",'Rate Schedule'!C29)","v":""},{"$f":"IF(C29=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C29, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C29, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C29, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C29, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C29, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C29, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C29, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C29, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B30=\"\",\"\",'Rate Schedule'!B30)","v":""},{"$f":"IF('Rate Schedule'!C30=0,\"\",'Rate Schedule'!C30)","v":""},{"$f":"IF(C30=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C30, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C30, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C30, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C30, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C30, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C30, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C30, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C30, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B31=\"\",\"\",'Rate Schedule'!B31)","v":""},{"$f":"IF('Rate Schedule'!C31=0,\"\",'Rate Schedule'!C31)","v":""},{"$f":"IF(C31=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C31, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C31, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C31, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C31, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C31, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C31, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C31, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C31, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B32=\"\",\"\",'Rate Schedule'!B32)","v":""},{"$f":"IF('Rate Schedule'!C32=0,\"\",'Rate Schedule'!C32)","v":""},{"$f":"IF(C32=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C32, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C32, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C32, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C32, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C32, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C32, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C32, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C32, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B33=\"\",\"\",'Rate Schedule'!B33)","v":""},{"$f":"IF('Rate Schedule'!C33=0,\"\",'Rate Schedule'!C33)","v":""},{"$f":"IF(C33=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C33, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C33, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C33, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C33, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C33, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C33, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C33, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C33, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B34=\"\",\"\",'Rate Schedule'!B34)","v":""},{"$f":"IF('Rate Schedule'!C34=0,\"\",'Rate Schedule'!C34)","v":""},{"$f":"IF(C34=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C34, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C34, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C34, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C34, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C34, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C34, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C34, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C34, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B35=\"\",\"\",'Rate Schedule'!B35)","v":""},{"$f":"IF('Rate Schedule'!C35=0,\"\",'Rate Schedule'!C35)","v":""},{"$f":"IF(C35=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C35, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C35, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C35, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C35, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C35, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C35, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C35, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C35, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B36=\"\",\"\",'Rate Schedule'!B36)","v":""},{"$f":"IF('Rate Schedule'!C36=0,\"\",'Rate Schedule'!C36)","v":""},{"$f":"IF(C36=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C36, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C36, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C36, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C36, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C36, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C36, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C36, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C36, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B37=\"\",\"\",'Rate Schedule'!B37)","v":""},{"$f":"IF('Rate Schedule'!C37=0,\"\",'Rate Schedule'!C37)","v":""},{"$f":"IF(C37=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C37, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C37, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C37, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C37, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C37, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C37, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C37, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C37, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B38=\"\",\"\",'Rate Schedule'!B38)","v":""},{"$f":"IF('Rate Schedule'!C38=0,\"\",'Rate Schedule'!C38)","v":""},{"$f":"IF(C38=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C38, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C38, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C38, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C38, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C38, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C38, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C38, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C38, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B39=\"\",\"\",'Rate Schedule'!B39)","v":""},{"$f":"IF('Rate Schedule'!C39=0,\"\",'Rate Schedule'!C39)","v":""},{"$f":"IF(C39=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C39, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C39, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C39, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C39, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C39, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C39, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C39, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C39, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B40=\"\",\"\",'Rate Schedule'!B40)","v":""},{"$f":"IF('Rate Schedule'!C40=0,\"\",'Rate Schedule'!C40)","v":""},{"$f":"IF(C40=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C40, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C40, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C40, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C40, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C40, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C40, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C40, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C40, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B41=\"\",\"\",'Rate Schedule'!B41)","v":""},{"$f":"IF('Rate Schedule'!C41=0,\"\",'Rate Schedule'!C41)","v":""},{"$f":"IF(C41=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C41, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C41, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C41, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C41, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C41, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C41, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C41, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C41, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B42=\"\",\"\",'Rate Schedule'!B42)","v":""},{"$f":"IF('Rate Schedule'!C42=0,\"\",'Rate Schedule'!C42)","v":""},{"$f":"IF(C42=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C42, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C42, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C42, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C42, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C42, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C42, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C42, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C42, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B43=\"\",\"\",'Rate Schedule'!B43)","v":""},{"$f":"IF('Rate Schedule'!C43=0,\"\",'Rate Schedule'!C43)","v":""},{"$f":"IF(C43=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C43, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C43, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C43, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C43, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C43, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C43, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C43, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C43, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B44=\"\",\"\",'Rate Schedule'!B44)","v":""},{"$f":"IF('Rate Schedule'!C44=0,\"\",'Rate Schedule'!C44)","v":""},{"$f":"IF(C44=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C44, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C44, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C44, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C44, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C44, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C44, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C44, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C44, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B45=\"\",\"\",'Rate Schedule'!B45)","v":""},{"$f":"IF('Rate Schedule'!C45=0,\"\",'Rate Schedule'!C45)","v":""},{"$f":"IF(C45=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C45, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C45, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C45, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C45, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C45, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C45, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C45, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C45, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
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[null,{"$f":"IF('Rate Schedule'!B47=\"\",\"\",'Rate Schedule'!B47)","v":""},{"$f":"IF('Rate Schedule'!C47=0,\"\",'Rate Schedule'!C47)","v":""},{"$f":"IF(C47=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C47, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C47, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C47, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C47, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C47, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C47, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C47, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C47, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B48=\"\",\"\",'Rate Schedule'!B48)","v":""},{"$f":"IF('Rate Schedule'!C48=0,\"\",'Rate Schedule'!C48)","v":""},{"$f":"IF(C48=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C48, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C48, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C48, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C48, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C48, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C48, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C48, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C48, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
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[null,{"$f":"IF('Rate Schedule'!B50=\"\",\"\",'Rate Schedule'!B50)","v":""},{"$f":"IF('Rate Schedule'!C50=0,\"\",'Rate Schedule'!C50)","v":""},{"$f":"IF(C50=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C50, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C50, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C50, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C50, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C50, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C50, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C50, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C50, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
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[null,{"$f":"IF('Rate Schedule'!B52=\"\",\"\",'Rate Schedule'!B52)","v":""},{"$f":"IF('Rate Schedule'!C52=0,\"\",'Rate Schedule'!C52)","v":""},{"$f":"IF(C52=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C52, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C52, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C52, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C52, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C52, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C52, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C52, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C52, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B53=\"\",\"\",'Rate Schedule'!B53)","v":""},{"$f":"IF('Rate Schedule'!C53=0,\"\",'Rate Schedule'!C53)","v":""},{"$f":"IF(C53=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C53, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C53, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C53, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C53, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C53, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C53, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C53, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C53, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B54=\"\",\"\",'Rate Schedule'!B54)","v":""},{"$f":"IF('Rate Schedule'!C54=0,\"\",'Rate Schedule'!C54)","v":""},{"$f":"IF(C54=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C54, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C54, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C54, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C54, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C54, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C54, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C54, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C54, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B55=\"\",\"\",'Rate Schedule'!B55)","v":""},{"$f":"IF('Rate Schedule'!C55=0,\"\",'Rate Schedule'!C55)","v":""},{"$f":"IF(C55=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C55, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C55, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C55, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C55, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C55, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C55, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C55, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C55, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B56=\"\",\"\",'Rate Schedule'!B56)","v":""},{"$f":"IF('Rate Schedule'!C56=0,\"\",'Rate Schedule'!C56)","v":""},{"$f":"IF(C56=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C56, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C56, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C56, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C56, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C56, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C56, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C56, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C56, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B57=\"\",\"\",'Rate Schedule'!B57)","v":""},{"$f":"IF('Rate Schedule'!C57=0,\"\",'Rate Schedule'!C57)","v":""},{"$f":"IF(C57=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C57, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C57, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C57, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C57, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C57, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C57, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C57, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C57, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B58=\"\",\"\",'Rate Schedule'!B58)","v":""},{"$f":"IF('Rate Schedule'!C58=0,\"\",'Rate Schedule'!C58)","v":""},{"$f":"IF(C58=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C58, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C58, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C58, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C58, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C58, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C58, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C58, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C58, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B59=\"\",\"\",'Rate Schedule'!B59)","v":""},{"$f":"IF('Rate Schedule'!C59=0,\"\",'Rate Schedule'!C59)","v":""},{"$f":"IF(C59=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C59, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C59, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C59, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C59, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C59, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C59, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C59, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C59, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B60=\"\",\"\",'Rate Schedule'!B60)","v":""},{"$f":"IF('Rate Schedule'!C60=0,\"\",'Rate Schedule'!C60)","v":""},{"$f":"IF(C60=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C60, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C60, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C60, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C60, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C60, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C60, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C60, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C60, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B61=\"\",\"\",'Rate Schedule'!B61)","v":""},{"$f":"IF('Rate Schedule'!C61=0,\"\",'Rate Schedule'!C61)","v":""},{"$f":"IF(C61=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C61, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C61, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C61, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C61, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C61, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C61, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C61, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C61, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B62=\"\",\"\",'Rate Schedule'!B62)","v":""},{"$f":"IF('Rate Schedule'!C62=0,\"\",'Rate Schedule'!C62)","v":""},{"$f":"IF(C62=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C62, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C62, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C62, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C62, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C62, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C62, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C62, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C62, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B63=\"\",\"\",'Rate Schedule'!B63)","v":""},{"$f":"IF('Rate Schedule'!C63=0,\"\",'Rate Schedule'!C63)","v":""},{"$f":"IF(C63=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C63, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C63, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C63, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C63, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C63, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C63, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C63, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C63, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B64=\"\",\"\",'Rate Schedule'!B64)","v":""},{"$f":"IF('Rate Schedule'!C64=0,\"\",'Rate Schedule'!C64)","v":""},{"$f":"IF(C64=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C64, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C64, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C64, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C64, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C64, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C64, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C64, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C64, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B65=\"\",\"\",'Rate Schedule'!B65)","v":""},{"$f":"IF('Rate Schedule'!C65=0,\"\",'Rate Schedule'!C65)","v":""},{"$f":"IF(C65=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C65, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C65, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C65, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C65, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C65, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C65, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C65, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C65, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B66=\"\",\"\",'Rate Schedule'!B66)","v":""},{"$f":"IF('Rate Schedule'!C66=0,\"\",'Rate Schedule'!C66)","v":""},{"$f":"IF(C66=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C66, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C66, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C66, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C66, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C66, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C66, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C66, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C66, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B67=\"\",\"\",'Rate Schedule'!B67)","v":""},{"$f":"IF('Rate Schedule'!C67=0,\"\",'Rate Schedule'!C67)","v":""},{"$f":"IF(C67=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C67, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C67, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C67, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C67, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C67, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C67, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C67, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C67, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B68=\"\",\"\",'Rate Schedule'!B68)","v":""},{"$f":"IF('Rate Schedule'!C68=0,\"\",'Rate Schedule'!C68)","v":""},{"$f":"IF(C68=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C68, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C68, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C68, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C68, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C68, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C68, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C68, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C68, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B69=\"\",\"\",'Rate Schedule'!B69)","v":""},{"$f":"IF('Rate Schedule'!C69=0,\"\",'Rate Schedule'!C69)","v":""},{"$f":"IF(C69=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C69, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C69, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C69, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C69, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C69, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C69, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C69, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C69, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B70=\"\",\"\",'Rate Schedule'!B70)","v":""},{"$f":"IF('Rate Schedule'!C70=0,\"\",'Rate Schedule'!C70)","v":""},{"$f":"IF(C70=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C70, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C70, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C70, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C70, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C70, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C70, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C70, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C70, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B71=\"\",\"\",'Rate Schedule'!B71)","v":""},{"$f":"IF('Rate Schedule'!C71=0,\"\",'Rate Schedule'!C71)","v":""},{"$f":"IF(C71=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C71, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C71, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C71, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C71, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C71, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C71, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C71, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C71, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B72=\"\",\"\",'Rate Schedule'!B72)","v":""},{"$f":"IF('Rate Schedule'!C72=0,\"\",'Rate Schedule'!C72)","v":""},{"$f":"IF(C72=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C72, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C72, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C72, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C72, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C72, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C72, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C72, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C72, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B73=\"\",\"\",'Rate Schedule'!B73)","v":""},{"$f":"IF('Rate Schedule'!C73=0,\"\",'Rate Schedule'!C73)","v":""},{"$f":"IF(C73=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C73, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C73, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C73, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C73, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C73, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C73, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C73, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C73, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B74=\"\",\"\",'Rate Schedule'!B74)","v":""},{"$f":"IF('Rate Schedule'!C74=0,\"\",'Rate Schedule'!C74)","v":""},{"$f":"IF(C74=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C74, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C74, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C74, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C74, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C74, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C74, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C74, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C74, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,{"$f":"IF(SUM(H74:L74)=0,\"\",SUM(H74:L74))","v":""},{"$nulls":5},{"$f":"IF(SUM(J74:K74)<>0,45%,\"\")","v":""},{"$nulls":3},"",{"$f":"IF(H74=0,\"\",(((H74/G74)*D74-(H74/SUM(H74:I74))*F74))/H74)","v":""},{"$f":"IF(R74=\"\",\"\",R74*H74)","v":""},{"$f":"IF(I74=0,\"\",(((I74/G74)*D74-(I74/SUM(H74:I74))*F74)-E74)/I74)","v":""},{"$f":"IF(I74=\"\",\"\",T74*I74)","v":""},{"$f":"IFERROR((((J74/G74)*D74)/J74)*(1+IF(N74=\"\",M74,N74)),\"\")","v":""},{"$f":"IF(V74=\"\",\"\",(V74-Q74)*J74)","v":""},{"$f":"IF(V74=\"\",\"\",V74*J74)","v":""},{"$f":"IF(K74=\"\",\"\",(((K74/G74*D74)*(1+IF(O74=\"\",0,O74)))*(1+M74))/K74)","v":""},{"$f":"IF(K74=\"\",\"\",((Q74*(1+O74))*M74)*K74)","v":""},{"$f":"IF(K74=\"\",\"\",(Q74*O74)*K74)","v":""},{"$f":"IF(K74=\"\",\"\",Y74*K74)","v":""},{"$f":"IF(L74=\"\",\"\",(((L74/G74*D74)*(1+IF(P74=\"\",0,P74)))*(1+M74))/L74)","v":""},{"$f":"IF(L74=\"\",\"\",((Q74*(1+P74))*M74)*L74)","v":""},{"$f":"IF(L74=\"\",\"\",(Q74*P74)*L74)","v":""},{"$f":"IF(L74=\"\",\"\",AC74*L74)","v":""}]
[null,{"$f":"IF('Rate Schedule'!B75=\"\",\"\",'Rate Schedule'!B75)","v":""},{"$f":"IF('Rate Schedule'!C75=0,\"\",'Rate Schedule'!C75)","v":""},{"$f":"IF(C75=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C75, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C75, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C75, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C75, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C75, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C75, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C75, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C75, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},{"$f":"IF(G75=\"\",\"\",D75/G75)","v":""},"","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B76=\"\",\"\",'Rate Schedule'!B76)","v":""},{"$f":"IF('Rate Schedule'!C76=0,\"\",'Rate Schedule'!C76)","v":""},{"$f":"IF(C76=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C76, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C76, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C76, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C76, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C76, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C76, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C76, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C76, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B77=\"\",\"\",'Rate Schedule'!B77)","v":""},{"$f":"IF('Rate Schedule'!C77=0,\"\",'Rate Schedule'!C77)","v":""},{"$f":"IF(C77=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C77, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C77, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C77, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C77, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C77, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C77, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C77, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C77, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B78=\"\",\"\",'Rate Schedule'!B78)","v":""},{"$f":"IF('Rate Schedule'!C78=0,\"\",'Rate Schedule'!C78)","v":""},{"$f":"IF(C78=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C78, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C78, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C78, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C78, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C78, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C78, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C78, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C78, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('Rate Schedule'!B79=\"\",\"\",'Rate Schedule'!B79)","v":""},{"$f":"IF('Rate Schedule'!C79=0,\"\",'Rate Schedule'!C79)","v":""},{"$f":"IF(C79=\"\", \"\",\n   IF(INDEX(Expenses!$40:$40, MATCH(C79, Expenses!$9:$9, 0))=\"\", 0, INDEX(Expenses!$40:$40, MATCH(C79, Expenses!$9:$9, 0))) +\n   IFERROR(IF(INDEX(Expenses!$59:$59, MATCH(C79, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$59:$59, MATCH(C79, Expenses!$43:$43, 0))), 0) -\n   IFERROR(IF(INDEX(Expenses!$55:$55, MATCH(C79, Expenses!$43:$43, 0))=\"\", 0, INDEX(Expenses!$55:$55, MATCH(C79, Expenses!$43:$43, 0))), 0) +\n   IFERROR(IF(INDEX(Expenses!$83:$83, MATCH(C79, Expenses!$62:$62, 0))=\"\", 0, INDEX(Expenses!$83:$83, MATCH(C79, Expenses!$62:$62, 0))), 0)\n)","v":""},null,null,"",{"$nulls":5},"",{"$nulls":3},"","","","","","","","","","","","","","","",""]
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[null,"Internal Rate Adjustments",null,"Total Cost",null,null,"Internal",{"$f":"_xlfn.AGGREGATE(9,6,Pricing!$S:$S)+_xlfn.AGGREGATE(9,6,Pricing!$U:$U)","v":{"v":0,"d":"$0"}}]
[null,"Institutional Support",null,{"$f":"_xlfn.AGGREGATE(9,6,Pricing!E:E)","v":{"v":0,"d":"$0"}},null,null,"Affiliated",{"$f":"IF(_xlfn.AGGREGATE(9,6,Pricing!$X:$X)=\"\",0,_xlfn.AGGREGATE(9,6,Pricing!$X:$X))","v":{"v":0,"d":"$0"}}]
[null,"Surplus | Deficit Mitigation",null,{"$f":"_xlfn.AGGREGATE(9,6,Pricing!F:F)","v":{"v":0,"d":"$0"}},null,null,"Industry",{"$f":"IF(_xlfn.AGGREGATE(9,6,Pricing!$AB:$AB)=\"\",0,_xlfn.AGGREGATE(9,6,Pricing!$AB:$AB))","v":{"v":0,"d":"$0"}}]
[null,"Total ",null,{"$f":"SUM(D31:D32)","v":{"v":0,"d":"$0"}},null,null,"Other External",{"$f":"IF(_xlfn.AGGREGATE(9,6,Pricing!$AF:$AF)=\"\",0,_xlfn.AGGREGATE(9,6,Pricing!$AF:$AF))","v":{"v":0,"d":"$0"}}]
[]
[null,"External Rate Assessments",null,"Total Cost",null,null,"Internal Rate Adjustments"]
[null,"Differential Income (Departmental Portion)",null,{"$f":"_xlfn.AGGREGATE(9,6,Pricing!W:W)+_xlfn.AGGREGATE(9,6,Pricing!Z:Z)+_xlfn.AGGREGATE(9,6,Pricing!AD:AD)-D37","v":{"v":0,"d":"0 "}},null,null,"Institutional Support",{"$f":"$D$31","v":{"v":0,"d":"$0"}}]
[null,"Differential Income (Centrally Remitted, including VCHS if applicable)",null,{"$f":"IF(Request!C7=\"Health Sciences\",SUM(H31:H33)*0.21,SUM(H31:H33)*0.11)","v":{"v":0,"d":"0 "}},null,null,"Surplus | Deficit Mitigation",{"$f":"$D$32","v":{"v":0,"d":"$0"}}]
[null,"Markup (Profit)",null,{"$f":"_xlfn.AGGREGATE(9,6,Pricing!AA:AA)+_xlfn.AGGREGATE(9,6,Pricing!AE:AE)","v":{"v":0,"d":"0 "}}]
[null,"Total ",null,{"$f":"SUM(D36:D38)","v":{"v":0,"d":"0 "}},null,null,"External Rate Assessments"]
[{"$nulls":6},"Diff. Income (Departmental)",{"$f":"$D$36","v":{"v":0,"d":"$0"}}]
[null,"I certify to the best of my knowledge;\n1. The information included is accurate and has been prepared in compliance with current University and Federal policies.\n2. I understand and take responsibility for recording the costs and associated billing for products | services rendered, and will pursue rate adjustments in a timely manner to address any surplus or deficit.\n3. Rates recover only costs of the identified operation and costs are necessary to provide products | services.\n4. GAEL costs are excluded from rates charged to federal contracts & grants.\n5. Differential Income is charged to non-university clients for rates charged to federal sponsored awards.\n6. Products or services sold to non-university clients are not in competition with local commercial services.\n7. Federally-funded equipment is excluded from depreciation schedule.\n8. Depreciation schedule include only allowable capital equipment. Equipment purchased with Reserve and Replacement funds or Reserve for Improvement funds do not need to be verified as it is excluded from F&A rates.\n9. Activities with a prior year surplus or deficit that exceeds 16.67% of operating expenses have proposed resolution included in rate calculation.\n10. Institutional support or subsidies are clearly identified in rate calculation(s) and will be posted under the operation's project(s).",{"$nulls":4},"Diff. Income (Central)",{"$f":"$D$37","v":{"v":0,"d":"$0"}}]
[{"$nulls":6},"Markup (Profit)",{"$f":"$D$38","v":{"v":0,"d":"$0"}}]
[]
[]
[{"$nulls":5},"Statement of Responsibility Signatures:"]
[]
[{"$nulls":5},"Operational Financial Manager",{"$nulls":3},"Director, MSO, or CAO"]
[]
[]
[{"$nulls":5},"Signature & Date",{"$nulls":3},"Signature & Date"]
[]
[{"$nulls":5},"Print Name and Title",{"$nulls":3},"Print Name and Title"]
[]
[{"$nulls":5},"Email",{"$nulls":3},"Email"]
[]
[{"$nulls":5},"Digital signatures are encouraged."]

{"sheet":"Expense Lookup","index":6,"n_rows":282,"n_cols":4,"rows_kept":282,"merged":[[5,1,5,3]]}
[]
[null,"Expense Category Lookup"]
[null,"Accounts federally unallowable are highlighted in blue. These may not be included in any operation that charges federal sponsored projects."]
[]
[null,"* Federally unallowable"]
[null,"Expenses"]
[null,"Account No.","Account Name","Category"]
[null,"520050","Sutures and Surgical Needles","52000A-Supplies and Materials"]
[null,"520100","Surgical Packs and Sheets","52000A-Supplies and Materials"]
[null,"520150","Surgical Supplies General","52000A-Supplies and Materials"]
[null,"520200","Nitric Oxide Gas","52000A-Supplies and Materials"]
[null,"520250","Oxygen Med Gas","52000A-Supplies and Materials"]
[null,"520350","Pharmaceuticals","52000A-Supplies and Materials"]
[null,"520351","Controlled Drugs/Narcotics","52000A-Supplies and Materials"]
[null,"520352","Pharmacy-Drugs","52000A-Supplies and Materials"]
[null,"520353","Pharmaceutical Waste and Spoilage","52000A-Supplies and Materials"]
[null,"520400","Radioactive Materials","52000A-Supplies and Materials"]
[null,"520450","Radiology Film","52000A-Supplies and Materials"]
[null,"520500","Medical Care Materials and Supplies","52000A-Supplies and Materials"]
[null,"520501","Inv Adj and Price Variances","52000A-Supplies and Materials"]
[null,"520502","COVID - 19 Supplies","52000A-Supplies and Materials"]
[null,"520550","Blood Product Purchases","52000A-Supplies and Materials"]
[null,"520600","Medical Instruments","52000A-Supplies and Materials"]
[null,"520552","Inventory Accruals","52000A-Supplies and Materials"]
[null,"522000","Food, Ships Operations","52000A-Supplies and Materials"]
[null,"522001","Food and Beverage Supplies","52000A-Supplies and Materials"]
[null,"522002","Food","52000A-Supplies and Materials"]
[null,"522100","Bookstore Cost of Goods Sold","52000A-Supplies and Materials"]
[null,"522200","Mail/Postage/Messenger Services","52000A-Supplies and Materials"]
[null,"522201","Office Supplies","52000A-Supplies and Materials"]
[null,"522202","Express Card - Default Account","52000A-Supplies and Materials"]
[null,"522203","Audio Visual Supplies","52000A-Supplies and Materials"]
[null,"522204","Petty Cash Reimbursements","52000A-Supplies and Materials"]
[null,"522205","Downloaded Materials","52000A-Supplies and Materials"]
[null,"522300","Repair Materials and Parts","52000A-Supplies and Materials"]
[null,"522301","Equipment <$5K","52000A-Supplies and Materials"]
[null,"522303","Furniture <$5K","52000A-Supplies and Materials"]
[null,"522304","Fab-Remotely Deployed Equipment","52000A-Supplies and Materials"]
[null,"522305","Fabrication-Rem Dplyed Equip Non-Ca","52000A-Supplies and Materials"]
[null,"522306","Remotely Deployed Equipment","52000A-Supplies and Materials"]
[null,"522307","Rmtly Deployed Equip Pur Out of Ca","52000A-Supplies and Materials"]
[null,"522308","Safety and Fire and Environmental Supply","52000A-Supplies and Materials"]
[null,"522400","Chemicals","52000A-Supplies and Materials"]
[null,"522401","Lab Supplies","52000A-Supplies and Materials"]
[null,"522402","Laboratory/Research Animals","52000A-Supplies and Materials"]
[null,"522403","Marine Supplies","52000A-Supplies and Materials"]
[null,"522404","Field Research Supplies","52000A-Supplies and Materials"]
[null,"522411","Remotely Deployed Equip <$5K","52000A-Supplies and Materials"]
[null,"522500","Printed Items and Other Classroom Aids","52000A-Supplies and Materials"]
[null,"522600","Fed Chargeable - Subscriptions and Memberships","52000A-Supplies and Materials"]
[null,"522700","Federally Unchargeable Subscriptions and Memberships*","52000A-Supplies and Materials"]
[null,"522800","Employee Wearing Apparel","52000A-Supplies and Materials"]
[null,"522900","Maintenance and Cleaning Supplies","52000A-Supplies and Materials"]
[null,"523000","Linen and Bedding","52000A-Supplies and Materials"]
[null,"523100","Other Minor Equipment ? $5K","52000A-Supplies and Materials"]
[null,"523200","Other Non-Medical Supplies","52000A-Supplies and Materials"]
[null,"523201","Other Materials and Supplies","52000A-Supplies and Materials"]
[null,"523202","Forms","52000A-Supplies and Materials"]
[null,"525905","Capital Exp - Inventorial Equipment","52000A-Supplies and Materials"]
[null,"526300","Capital Exp - Library Use Only-Books/Matl","52000A-Supplies and Materials"]
[null,"526301","Capital Exp - Library - CDL (Calif Digital Lib)","52000A-Supplies and Materials"]
[null,"526302","Capital Exp - Library Rare Books and Collections","52000A-Supplies and Materials"]
[null,"530000","Collection Agency Fees","53000B-Business / Legal / Insurance Services"]
[null,"530100","Purchased Services-Temp Help","53000B-Business / Legal / Insurance Services"]
[null,"530101","Professional Services","53000B-Business / Legal / Insurance Services"]
[null,"530102","Management Services","53000B-Business / Legal / Insurance Services"]
[null,"530103","Audio Visual Services","53000B-Business / Legal / Insurance Services"]
[null,"530104","Event Services*","53000B-Business / Legal / Insurance Services"]
[null,"530105","Laundry Services","53000B-Business / Legal / Insurance Services"]
[null,"530106","Lab - Test and Diagnostic Services","53000B-Business / Legal / Insurance Services"]
[null,"530107","Marine Services","53000B-Business / Legal / Insurance Services"]
[null,"530108","Purchased Security Services","53000B-Business / Legal / Insurance Services"]
[null,"530109","Safety Fire and Environmental Service","53000B-Business / Legal / Insurance Services"]
[null,"530110","Installation of Equipment","53000B-Business / Legal / Insurance Services"]
[null,"530111","Stipends/Awards-Non UC Persnl","53000B-Business / Legal / Insurance Services"]
[null,"530112","Instructional Services","53000B-Business / Legal / Insurance Services"]
[null,"530200","Property Management Services","53000B-Business / Legal / Insurance Services"]
[null,"530300","Audit Fees-External","53000B-Business / Legal / Insurance Services"]
[null,"530400","Advertising Federally Unchargeable*","53000B-Business / Legal / Insurance Services"]
[null,"530500","Advertising Federally Chargeable","53000B-Business / Legal / Insurance Services"]
[null,"530600","Credit Card and Bank Charges","53000B-Business / Legal / Insurance Services"]
[null,"530700","Legal Services*","53000B-Business / Legal / Insurance Services"]
[null,"530800","Recruiting Services","53000B-Business / Legal / Insurance Services"]
[null,"530900","Hospital and Professional Liability Ins","53000B-Business / Legal / Insurance Services"]
[null,"531000","Insurance Other","53000B-Business / Legal / Insurance Services"]
[null,"531001","General Liability Program GAEL*","53000B-Business / Legal / Insurance Services"]
[null,"531100","Licenses and Taxes","53000B-Business / Legal / Insurance Services"]
[null,"531200","GSHIP Self-Insurance","53000B-Business / Legal / Insurance Services"]
[null,"532000","Facilities Construction","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532100","Space Rental","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532200","Equipment Rental","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532300","Repairs and Alterations and Maintenance","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532301","Equipment Repairs and Maintenance","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532302","Computer Equip Maintenance","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532303","Custodial Services","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532304","Motor Vehicle Srvcs and Maint","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532305","Shipyard Repair","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532306","Fuel and Lube","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"532400","Pollution Remediation Cost","53200B-Facilities Construction / Leasing / Maintenance Services"]
[null,"533000","First $25K of Sub-Contract","53300B-Sub Contract Services"]
[null,"533100","Sub Contract greater than 25K","53300B-Sub Contract Services"]
[null,"534000","Software Maint and Support","53400B-IT and Communications Services"]
[null,"534001","Comp Software Purchases and Licenses","53400B-IT and Communications Services"]
[null,"534002","Comp software purch/lic-downloaded","53400B-IT and Communications Services"]
[null,"534100","Computer Supplies and Equipment less than 5k","53400B-IT and Communications Services"]
[null,"534104","Computing Service","53400B-IT and Communications Services"]
[null,"534200","Communication Services","53400B-IT and Communications Services"]
[null,"534300","IT Accessories and Peripherals","53400B-IT and Communications Services"]
[null,"535000","Medical Professional Fees-Physicians","53500B-Medical Professional Fees"]
[null,"535100","Human Subjects","53500B-Medical Professional Fees"]
[null,"535104","Other Purchased Services","53500B-Medical Professional Fees"]
[null,"535105","Med Ctr Other Purchased Services","53500B-Medical Professional Fees"]
[null,"535113","Medical Records Services","53500B-Medical Professional Fees"]
[null,"536000","Travel-In-State","53600B-Travel and Transit"]
[null,"536001","Travel-US-Out of State","53600B-Travel and Transit"]
[null,"536002","Foreign Travel","53600B-Travel and Transit"]
[null,"536004","Intercollegiate Ath -Team Travel","53600B-Travel and Transit"]
[null,"536005","Intercollegiate Ath -Prof Travel","53600B-Travel and Transit"]
[null,"536006","Intercollegiate Ath-Recruiting Trav","53600B-Travel and Transit"]
[null,"536007","Transportation Services","53600B-Travel and Transit"]
[null,"536200","Gifts/Awards For Employees-Non Cash*","53620B-Entertainment and Gifts"]
[null,"536300","Gifts-Flowers,Tickets,Contributions*","53620B-Entertainment and Gifts"]
[null,"536400","Social Events and Program Activity*","53620B-Entertainment and Gifts"]
[null,"536401","Beverages Alcoholic (Incl Tax/Tip)*","53620B-Entertainment and Gifts"]
[null,"536500","Meals and Catering - Business and Technical","53650B-Meetings and Training"]
[null,"536501","Meetings Business and Technical","53650B-Meetings and Training"]
[null,"536600","Honoraria","53650B-Meetings and Training"]
[null,"536700","Conferences and Training","53650B-Meetings and Training"]
[null,"539000","Printing and Reproduction Services","53900B-Other Operating"]
[null,"539100","Transportation and Shipping Srvcs","53900B-Other Operating"]
[null,"539200","Royalties*","53900B-Other Operating"]
[null,"539300","Bad Debt","53900B-Other Operating"]
[null,"539301","Cancellation Due To Death--Other","53900B-Other Operating"]
[null,"539400","Grant Payments Under BCRP and Similar Programs","53900B-Other Operating"]
[null,"539500","Fines, Penalties and Disallowances*","53900B-Other Operating"]
[null,"539501","Preuss District Oversight Fee","53900B-Other Operating"]
[null,"539503","Sponsored Projects Write Off","53900B-Other Operating"]
[null,"539505","Third Party Cost Sharing","53900B-Other Operating"]
[null,"539506","Patient Care Non Medical Center","53900B-Other Operating"]
[null,"539510","Purchase Discount Credits","53900B-Other Operating"]
[null,"539511","PPM Cost Conversion","53900B-Other Operating"]
[null,"750400","UC Path Allocation","53900B-Other Operating"]
[null,"510000","Undergrad Financial Aid Odd Year","53900B-Other Operating"]
[null,"510001","Undergrad Financial Aid Even Year","53900B-Other Operating"]
[null,"510002","Undergrad Tuition and Fees","53900B-Other Operating"]
[null,"510003","Undergrad NSF REU Stipend","53900B-Other Operating"]
[null,"511000","Graduate Financial Aid Odd Year","53900B-Other Operating"]
[null,"511001","Graduate Financial Aid Even Year","53900B-Other Operating"]
[null,"511002","Graduate and Postdoc Aid/Fellowship","53900B-Other Operating"]
[null,"511003","Graduate Tuition and Fees","53900B-Other Operating"]
[null,"511004","Graduate NSF RET Stipend","53900B-Other Operating"]
[null,"730000","Trnsfr MC/Campus - Salary and Wages","53900B-Other Operating"]
[null,"732000","Trnsfr MC/Campus - Professional Services","53900B-Other Operating"]
[null,"733000","Trnsfr MC/Campus - Medical Supplies","53900B-Other Operating"]
[null,"734000","Trnsfr MC/Campus - Other Supplies and Purchased Services","53900B-Other Operating"]
[null,"734001","MC Other Fund Purch Svcs Recharge","53900B-Other Operating"]
[null,"734003","MC GME Expense Recharge","53900B-Other Operating"]
[null,"734005","MC/Campus Rent Recharge","53900B-Other Operating"]
[null,"734007","MC/Campus Copier/Mail Service Recharge","53900B-Other Operating"]
[null,"770000","Sales and Services Activity Recharge Debit","53900B-Other Operating"]
[null,"770001","VCHS Shared Svc HSIT Recharge Debit","53900B-Other Operating"]
[null,"770002","NGN Recharge Debit","53900B-Other Operating"]
[null,"770003","Animal Care Program Recharge Debit","53900B-Other Operating"]
[null,"770004","Facility Use Recharge Debit","53900B-Other Operating"]
[null,"770005","UTILITIES-VARIOUS Recharge Debit","53900B-Other Operating"]
[null,"770006","Building Maintenance Fac Mgmt Recharge Debit","53900B-Other Operating"]
[null,"770017","Human Res Temporary Employment Svcs Recharge Debit","53900B-Other Operating"]
[null,"770115","Utility - Gas Recharge Debit","53900B-Other Operating"]
[null,"770116","Utility - Electric Recharge Debit","53900B-Other Operating"]
[null,"770117","Utility - Water Recharge Debit","53900B-Other Operating"]
[null,"770200","SFS ID Card","53900B-Other Operating"]
[null,"770201","Recreation Fitlife Recharge - Debit","53900B-Other Operating"]
[null,"770204","Triton Plus Card Recharge - Debit","53900B-Other Operating"]
[null,"770205","Cater Recharge-Business/Tech Event - Debit","53900B-Other Operating"]
[null,"770211","Housing - Student Programs - Debit","53900B-Other Operating"]
[null,"770212","Housing Mail Services Recharge - Debit","53900B-Other Operating"]
[null,"770213","Hsg and Dine Svc-Conference Svc Recharg- Debit","53900B-Other Operating"]
[null,"770214","Parking Recharge - Debit","53900B-Other Operating"]
[null,"770215","Bookstore Miscellaneous Goods - Debit","53900B-Other Operating"]
[null,"770216","Bookstore Recharge-Computer Repair - Debit","53900B-Other Operating"]
[null,"770217","Bookstore Recharge-Books - Debit","53900B-Other Operating"]
[null,"770218","Bookstore Recharge-Supplies/Sundry - Debit","53900B-Other Operating"]
[null,"770324","Telecom MC Recharge Debit","53900B-Other Operating"]
[null,"770325","Surplus Property Sales Recharge Debit","53900B-Other Operating"]
[null,"770326","Central Garage Recharge Debit","53900B-Other Operating"]
[null,"770327","Telecom Campus Recharge Debit","53900B-Other Operating"]
[null,"772000","Non SSA Recharge Debit","53900B-Other Operating"]
[null,"772001","Unex Recharge-Class Fee - Debit","53900B-Other Operating"]
[null,"772008","VCHS Shared Svc HR Debit","53900B-Other Operating"]
[null,"772009","VCHS Shared Svc ARC Debit","53900B-Other Operating"]
[null,"772010","VCHS Shared Svc RSC Debit","53900B-Other Operating"]
[null,"772011","Med Ctr Copier Service Recharge Debit","53900B-Other Operating"]
[null,"772013","VCHS Shared Svc HSIT Debit","53900B-Other Operating"]
[null,"773002","Department Tax","53900B-Other Operating"]
[null,"773003","Deans Office Tax","53900B-Other Operating"]
[null,"773004","VCHS Care Payment Tax","53900B-Other Operating"]
[null,"773005","Shore Facilities Support","53900B-Other Operating"]
[null,"773008","Purchasing and Other Purchased Services","53900B-Other Operating"]
[null,"773009","Campus Administrative Debit","53900B-Other Operating"]
[null,"773010","Campus Administrative Credit","53900B-Other Operating"]
[null,"773012","Inter-Dept Redistribution of Cost","53900B-Other Operating"]
[null,"773013","Unex-ESPP Cost Distribution","53900B-Other Operating"]
[null,"773014","ACT IT Department Funding","53900B-Other Operating"]
[null,"773015","ACT Cost Distribution","53900B-Other Operating"]
[null,"773016","OCME Cost Dist/Fee","53900B-Other Operating"]
[null,"773017","La Jolla Del Sol","53900B-Other Operating"]
[null,"773018","UCOP Assessment Fee Distribution","53900B-Other Operating"]
[null,"773019","Systemwide Assessment","53900B-Other Operating"]
[null,"773034","Central Garage - Fed User Rebate","53900B-Other Operating"]
[null,"774004","Operating Fund Transfer","53900B-Other Operating"]
[null,"774006","External Debt Service Payments","53900B-Other Operating"]
[null,"774007","Subsidy Transfers","53900B-Other Operating"]
[null,"774009","Fund Balance Transfer (Debit/Credit)","53900B-Other Operating"]
[null,"774010","To/From Reserves","53900B-Other Operating"]
[null,"774011","Capital Outlay","53900B-Other Operating"]
[null,"774012","STIP Transfer","53900B-Other Operating"]
[null,"774020","SP Balance Transfer","53900B-Other Operating"]
[null,"774953","Other One-Time Internal Xfr","53900B-Other Operating"]
[null,"775000","Internal Recharge Credit","53900B-Other Operating"]
[null,"777000","Non SSA Recharge Credit","53900B-Other Operating"]
[null,"777009","CPM recharge credit","53900B-Other Operating"]
[null,"780010","Intercampus Recharge Debit UCB","53900B-Other Operating"]
[null,"780020","Intercampus Recharge Debit UCSF","53900B-Other Operating"]
[null,"780030","Intercampus Recharge Debit UCD","53900B-Other Operating"]
[null,"780040","Intercampus Recharge Debit UCLA","53900B-Other Operating"]
[null,"780050","Intercampus Recharge Debit UCR","53900B-Other Operating"]
[null,"780070","Intercampus Recharge Debit UCSC","53900B-Other Operating"]
[null,"780080","Intercampus Recharge Debit UCSB","53900B-Other Operating"]
[null,"780090","Intercampus Recharge Debit UCI","53900B-Other Operating"]
[null,"780100","Intercampus Recharge Debit UCM","53900B-Other Operating"]
[null,"780110","Intercampus Recharge Debit UCOP","53900B-Other Operating"]
[null,"785010","Intercampus Recharge Credit UCB","53900B-Other Operating"]
[null,"785020","Intercampus Recharge Credit UCSF","53900B-Other Operating"]
[null,"785030","Intercampus Recharge Credit UCD","53900B-Other Operating"]
[null,"785040","Intercampus Recharge Credit UCLA","53900B-Other Operating"]
[null,"785050","Intercampus Recharge Credit UCR","53900B-Other Operating"]
[null,"785070","Intercampus Recharge Credit UCSC","53900B-Other Operating"]
[null,"785080","Intercampus Recharge Credit UCSB","53900B-Other Operating"]
[null,"785090","Intercampus Recharge Credit UCI","53900B-Other Operating"]
[null,"785100","Intercampus Recharge Credit UCM","53900B-Other Operating"]
[null,"785110","Intercampus Recharge Credit UCOP","53900B-Other Operating"]
[null,"550000","Utilities Maintenance and Repair","55000A-Utilities"]
[null,"550100","Utilities-Natural Gas","55000A-Utilities"]
[null,"550200","Utilities-Electricity","55000A-Utilities"]
[null,"550300","Utilities-Water and Sewer","55000A-Utilities"]
[null,"550400","Utilities-Other","55000A-Utilities"]
[null,"500000","Academic Salary and Wages","Personnel"]
[null,"500001","Academic Sabbatical Leave In Residence","Personnel"]
[null,"500003","Academic Involuntary Term Benefit","Personnel"]
[null,"500005","Academic Vacation Taken","Personnel"]
[null,"501000","Non Academic Salary and Wages","Personnel"]
[null,"501003","Non Academic Involuntary Term Benefits","Personnel"]
[null,"501005","Non-Academic Vacation Taken","Personnel"]
[null,"502900","Medical - Other Salaries and Wages","Personnel"]
[null,"504000","Academic Salary Accrual","Personnel"]
[null,"504001","Non Academic Salary Accrual","Personnel"]
[null,"504002","Non Academic Comp Time Accrual","Personnel"]
[null,"505100","UCRP Principal Supplemental Assessment","Personnel"]
[null,"505400","DC Choice Plan Employer Contribution","Personnel"]
[null,"505500","UCRP Supplemnt Assessment-Interest","Personnel"]
[null,"505600","Pers Regents Contribution","Personnel"]
[null,"505700","Summer Salaries Contribution","Personnel"]
[null,"505900","CHRCO, OCERS, etc","Personnel"]
[null,"507002","Residents Benefits","Personnel"]
[null,"507200","Workers Compensation Insurance","Personnel"]
[null,"507300","Disability Insurance","Personnel"]
[null,"507400","Restoration Plan 415 (M) Expense","Personnel"]
[null,"507403","Academic IAP Payment","Personnel"]
[null,"507404","Non Academic IAP Payment","Personnel"]
[null,"507405","Fellow Childcare Cost","Personnel"]
[null,"507500","FICA Medicare","Personnel"]
[null,"507600","FICA OASDI","Personnel"]
[null,"507700","Unemployment Insurance","Personnel"]
[null,"508000","Composite Benefit Rate Campus Payment","Personnel"]
[null,"508100","Staff Recognition and Development","Personnel"]
[null,"508102","Removal and Moving Expense","Personnel"]
[null,"508103","Allowances-Relocation and Travel","Personnel"]
[null,"508104","PPS Retroactive Benefits Adjustment","Personnel"]
[null,"508108","Tuition/Fee Remission","Personnel"]
[null,"508200","Benefits Accrual","Personnel"]
[null,"508300","Leave Assessment","Personnel"]
[null,"508306","Vacation Reimbursement","Personnel"]

{"sheet":"Functional Review","index":7,"n_rows":52,"n_cols":10,"rows_kept":52,"hidden":true,"merged":[[0,7,0,11],[1,7,1,11],[3,1,3,11],[5,1,6,1],[5,2,6,7],[5,10,5,11],[8,1,9,1],[8,2,9,7],[8,10,8,11],[11,1,12,1],[11,2,12,7],[11,10,11,11],[14,2,14,7],[14,10,14,11],[16,1,17,1],[16,2,17,7],[16,10,16,11],[19,1,20,1],[19,2,20,7],[19,10,19,11],[22,1,23,1],[22,2,23,7],[22,10,22,11],[25,1,26,1],[25,2,26,7],[25,10,25,11],[27,2,27,7],[27,10,27,11],[29,1,30,1],[29,2,30,7],[29,10,29,11],[32,1,33,1],[32,2,34,7],[32,10,32,11],[36,1,37,1],[36,2,37,7],[36,10,36,11],[39,1,40,1],[39,2,40,7],[39,10,39,11],[41,3,41,7],[42,0,42,11],[44,0,44,3],[44,5,44,6],[44,8,44,11],[45,0,45,3],[45,5,45,6],[45,8,45,11],[47,0,47,3],[47,5,47,6],[47,8,47,11],[48,0,48,3],[48,5,48,6],[48,8,48,11],[51,1,51,11],[52,1,56,11]]}
[{"$nulls":6},"Activity Title:"]
[{"$nulls":6},"License No."]
[]
[null,"FUNCTIONAL REVIEW"]
[]
[null,"1.","Proposal template has not been modified to alter rate calculations or to include/exclude volumes or expenses.",{"$nulls":6},"Response:"]
[]
[]
[null,"2.","Proposal is a fair representation of the activity and includes all expenses, revenues, volumes, UBIT, cost adjustments, and rates.",{"$nulls":6},"Response:"]
[]
[]
[null,"3.","As applicable based on billings, expenses include in rate calculation(s) are allowable per Federal and University policy and guidance.",{"$nulls":6},"Response:"]
[]
[]
[null,"4.","Rate methodology appropriately distributes costs to benefiting customers.",{"$nulls":6},"Response:"]
[]
[null,"5.","Rate(s) have been developed to ensure full cost recovery and do not subsidize external customers.",{"$nulls":6},"Response:"]
[]
[]
[null,"6.","At a minimum, the Campus Differential Income (CDI) has been included in all external rates or an Exception to Policy Request has been submitted.",{"$nulls":6},"Response:"]
[]
[]
[null,"7. ","Capital equipment with UCIDs has been document and included in rate calculation(s) or an Exception to Policy Request has been submitted.",{"$nulls":6},"Response:"]
[]
[]
[null,"8.","Rate(s) are not in competition with competitors.",{"$nulls":6},"Response:"]
[]
[null,"9.","Service or goods are not or cannot be provided by another recharge activity.",{"$nulls":6},"Response:"]
[]
[null,"10.","Institutional support and/or subsidies are recognized and verified in rate development.",{"$nulls":6},"Response:"]
[]
[]
[null,"11.","Establishing or allowing for the continuation of the operation is in the best interest of the department, VC area, and institution – Activity will further the mission of our institution.",{"$nulls":6},"Response:"]
[]
[]
[]
[null,"12.","Other",{"$nulls":6},"Response:"]
[]
[]
[null,"13.","Other",{"$nulls":6},"Response:"]
[]
[]
["SIGNATURES - COGNIZANT VICE CHANCELLOR OFFICE"]
[]
[]
["Please Print Name and Title",{"$nulls":4},"Email",null,null,"Signature"]
[]
[]
["Please Print Name and Title",{"$nulls":4},"Email",null,null,"Signature"]
[]
[]
[null,"Notes"]

{"sheet":"Administrative Review","index":8,"n_rows":30,"n_cols":10,"rows_kept":30,"hidden":true,"merged":[[0,7,0,11],[1,7,1,11],[3,1,3,11],[5,2,5,7],[5,10,5,11],[7,1,8,1],[7,2,8,7],[7,10,7,11],[9,1,10,1],[9,2,10,7],[9,10,9,11],[12,2,12,7],[12,10,12,11],[14,1,15,1],[14,2,15,7],[14,10,14,11],[17,1,18,1],[17,2,18,7],[17,10,17,11],[19,1,20,1],[19,2,20,7],[19,10,19,11],[21,1,22,1],[21,2,22,7],[21,10,21,11],[23,3,23,7],[24,0,24,11],[26,0,26,3],[26,5,26,6],[26,8,26,11],[27,0,27,3],[27,5,27,6],[27,8,27,11],[29,1,29,11],[30,1,34,11]]}
[{"$nulls":6},"Activity Title:"]
[{"$nulls":6},"License No."]
[]
[null,"ADMINISTRATIVE REVIEW"]
[]
[null,"1.","Confirmed proposal has VC level approval | completed functional review.",{"$nulls":6},"Response:"]
[]
[null,"2.","Confirmed proper proposal templates have been completed.",{"$nulls":6},"Response:"]
[]
[null,"3.","What is the request type? \nEstablish new activity, update rates for existing activity, etc.",{"$nulls":6},"Response:"]
[]
[]
[null,"4.","Who is the requesting department? Please provide the department number",{"$nulls":6},"Response:"]
[]
[null,"5.","When would the requesting department like this change to be implemented? This should be the requested start date.",{"$nulls":6},"Response:"]
[]
[]
[null,"6.","When was the last approval completed for this activity?",{"$nulls":6},"Response:"]
[]
[null,"7. ","Who is the primary point of contact for this activity?",{"$nulls":6},"Response:"]
[]
[null,"8.","What is the SNOW ticket number for this request?",{"$nulls":6},"Response:"]
[]
[]
["SIGNATURE - ADMINISTRATIVE REVIEWER"]
[]
[]
["Please Print Name and Title",{"$nulls":4},"Email",null,null,"Signature"]
[]
[null,"Notes"]

{"sheet":"Financial Review","index":9,"n_rows":41,"n_cols":10,"rows_kept":41,"hidden":true,"merged":[[0,7,0,11],[1,7,1,11],[3,1,3,11],[5,2,6,7],[5,10,5,11],[8,1,11,1],[8,2,11,7],[8,10,8,11],[12,1,14,1],[12,2,14,7],[12,10,12,11],[16,2,17,7],[16,10,16,11],[19,1,20,1],[19,2,20,7],[19,10,19,11],[22,1,23,1],[22,2,23,7],[22,10,22,11],[25,2,25,7],[25,10,25,11],[27,1,28,1],[27,2,28,7],[27,10,27,11],[30,1,31,1],[30,2,31,7],[30,10,30,11],[32,2,32,7],[32,10,32,11],[33,2,33,7],[34,3,34,7],[35,0,35,11],[37,0,37,3],[37,5,37,6],[37,8,37,11],[38,0,38,3],[38,5,38,6],[38,8,38,11],[40,1,40,11],[41,1,45,11]]}
[{"$nulls":6},"Activity Title:"]
[{"$nulls":6},"License No."]
[]
[null,"FINANCIAL REVIEW"]
[]
[null,"1.","Proposal template has not been modified to alter rate calculations or to include/exclude volumes or expenses.",{"$nulls":6},"Response:"]
[]
[]
[null,"2.","At a minimum, Campus Differential Income (CDI) has been included in all external rates or an Exception to Policy Request has been submitted with proposal.",{"$nulls":6},"Response:"]
[]
[]
[]
[null,"3.","Capital equipment with UCIDs has been document and included in rate calculation(s) or an Exception to Policy Request has been submitted with proposal.",{"$nulls":6},"Response:"]
[]
[]
[]
[null,"4.","Information to make UBIT determination has been included. \nEstablishing new operations only.",{"$nulls":6},"Response:"]
[]
[]
[null,"5.","Rate(s) have been developed to ensure full cost recovery and do not subsidize external customers.",{"$nulls":6},"Response:"]
[]
[]
[null,"6.","If activity is a rental facility, roof of liability insurance procedures are in place.",{"$nulls":6},"Response:"]
[]
[]
[null,"7.","Are there internal, external, or internal and external customers?",{"$nulls":6},"Response:"]
[]
[null,"8.","What is the actual (established activities) or estimate (new activity) percentage of federal customers compared to total customers?",{"$nulls":6},"Response:"]
[]
[]
[null,"9.","Is the activity institutioanll or federally subsidized?",{"$nulls":6},"Response:"]
[]
[null,"10.","What is the risk category for this activity?",{"$nulls":6},"Response:"]
[]
[]
["SIGNATURE - FINANCIAL REVIEWER"]
[]
[]
["Please Print Name and Title",{"$nulls":4},"Email",null,null,"Signature"]
[]
[null,"Notes"]

{"sheet":"Compliance Review","index":10,"n_rows":77,"n_cols":9,"rows_kept":77,"hidden":true,"merged":[[0,7,0,11],[1,7,1,11],[3,1,3,11],[5,2,6,11],[8,1,10,1],[8,2,9,11],[11,2,12,11],[14,1,16,1],[14,2,15,11],[17,2,18,11],[20,1,22,1],[20,2,21,11],[23,2,24,11],[26,1,28,1],[26,2,27,11],[29,2,30,11],[32,1,34,1],[32,2,33,11],[35,2,36,11],[38,1,40,1],[38,2,39,11],[41,2,42,11],[44,1,46,1],[44,2,45,11],[47,2,48,11],[50,1,52,1],[50,2,51,11],[53,2,54,11],[56,1,58,1],[56,2,57,11],[59,2,60,11],[62,1,64,1],[62,2,63,11],[65,2,66,11],[68,1,69,1],[68,2,69,11],[70,3,70,7],[71,0,71,11],[73,0,73,3],[73,5,73,6],[73,8,73,11],[74,0,74,3],[74,5,74,6],[74,8,74,11],[76,1,76,11],[77,1,81,11]]}
[{"$nulls":6},"Activity Title:"]
[{"$nulls":6},"License No."]
[]
[null,"COMPLIANCE REVIEW"]
[]
[null,"1.","Rates do not include unallowable expenses, including GAEL?"]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"2.","Rates do not include significant unexplained expenses?"]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"3.","Expenses included in the rates are necessary for the products | services being provided?"]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"4.","Salaries | Wages, benefits, and depreciation (useful life) allocations factor in the entire FTE and capital asset? \nThis is to test for allocability."]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"5.","External rates are not subsidized and recover the full cost of providing the service | product?"]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"6.","Rate history and comparison is reasonable considering financial and economic factors?"]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"7.","Proposal is complete and aligns with Oracle financial data? This is to test for completeness"]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"8.","Rate methedologies distribute expenses to benefiting customers and align with federal guidance? \nThis is to test for allocability."]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"9.","Operation does not duplicate services already provided or able to be provided by another activity? \nFor establishing new activities only."]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"10.","Other"]
[]
[null,null,"Response:"]
[]
[]
[]
[null,"11.","Other"]
[]
[null,null,"Response:"]
[]
[]
[]
["SIGNATURE - COMPLIANCE REVIEWER"]
[]
[]
["Please Print Name and Title",{"$nulls":4},"Email",null,null,"Signature"]
[]
[null,"Notes"]