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[null,null,null,"Pay - Non Clinical","2K151-Admin & Clerical Band 5",null,null,null,null,null,3.5799999999999979,0]
[null,null,null,"Pay - Non Clinical","2K171-Admin & Clerical Band 7",null,null,null,28377.719999999998,71990.040000000008,13231.46,29219.77]
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[null,null,null,"Pay - Non Clinical","2K183 Admin & Clerical Band 8C",108124.33,95892.52,81330.739999999991,-7534.2,0,null,0]
[null,null,null,"Non Pay - Direct ",null,-124.7,112410,106853,247836.69999999998,161303.37,278853.46999999997,201956]
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[null,null,null,"Non Pay - Direct ",null,64668.569999999992,74076.149999999994,65177.370000000024,82690.650000000009,70900,68782.26999999999,62596]
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[null,null,null,"Pay - Non Clinical","20681 Senior Manager Band 8A",42099.3,39434.119999999995,24570.699999999997,60022.13,62067.179999999986,null,2947.5]
[null,null,null,"Pay - Non Clinical","2C721 HCS Support Band 2",45619.34,46854,47148,50746.42,51069.699999999975,57514.21,58938.92]
[null,null,null,"Pay - Clinical","2A600-Registered Nurse - Bank",null,0,0,null,167.76]
[null,null,null,"Pay - Clinical","2G621-Other Estates/Anc staff band 2",null,0,0,null,-151.55000000000001]
[null,null,null,"Pay - Non Clinical","2K121 Admin & Clerical Band 2",64433.2,61642.399999999994,51131.109999999993,72428.960000000021,41272.180000000008,21435.35,10402.76]
[null,null,null,"Pay - Non Clinical","2K131 Admin & Clerical Band 3",39471.53,18775.28,13772.100000000004,19740.039999999997,49856.270000000004,29218.61,34714.120000000003]
[null,null,null,"Pay - Non Clinical","2K141 Admin & Clerical Band 4",86786.02,62133.19,76217.38,77113.689999999988,80125.98000000001,59889.539999999972,115739.52]
[null,null,null,"Pay - Non Clinical","2K151 Admin & Clerical Band 5",27099.38,28647.72,29987.279999999999,9410.5300000000007,43559.270000000004,0,1682.74]
[null,null,null,"Pay - Non Clinical","2K161-Admin & Clerical Band 6",null,0,0,null,32531.45,0,1031.71]
[null,null,null,"Pay - Non Clinical","2K171 Admin & Clerical Band 7",55459.33,55858.61,46526.399999999994,35434.479999999996,53094.710000000006,0,300.14999999999998]
[null,null,null,"Pay - Non Clinical","2K901-Admin & Clerical - Bank",null,0,0,22580.809999999998,19708.169999999995,6729.41,10925.47]
[null,null,null,"Non Pay - Direct ",null,586015.40999999992,652091.01999999979,664404.97999999986,762031.99000000046,728984,244765,179012]
[null,null,null,"Non Pay - Indirect",null,9407.5800000000745,270,0,508.22,2334,-547,16686]
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[null,null,"Pathology IT","Income",null,null,null,null,null,null,-45055.44,-43628]
[null,null,null,"Pay - Non Clinical","20681-Senior Manager Band 8A",null,null,null,null,null,66184.08,69237.94]
[null,null,null,"Pay - Non Clinical","2K151-Admin & Clerical Band 5",null,null,null,null,null,72488.499999999985,77876.14]
[null,null,null,"Pay - Non Clinical","2K161-Admin & Clerical Band 6",null,null,null,null,null,45908.44,46329.66]
[null,null,null,"Pay - Non Clinical","2K171-Admin & Clerical Band 7",null,null,null,null,null,45355.88,36578.400000000001]
[null,null,null,"Non Pay - Direct ",null,null,null,null,null,null,null,0]
[null,null,null,"Non Pay - Indirect",null,null,null,null,null,null,563452.21000000008,567246]
[null,"Blood Sciences","West Biochemistry","Income",null,-212873.2,-61388,-32704,-151329,-64206,-80862.709999999992,-109581.54999999999]
[null,null,null,"Pay - Non Clinical","2K171-Admin & Clerical Band 7",null,null,null,null,392.12,null,1472.75]
[null,null,null,"Pay - Clinical","2AB00-Nursing HCA/HCSW - Bank",null,null,null,null,78.430000000000007]
[null,null,null,"Pay - Clinical","2C761-HCS Support Band 6",null,0,0,null,577.76]
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[null,null,null,"Pay - Clinical","2E281-Healthcare Scientist Band 8A",null,null,null,null,812.38]
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[null,null,null,"Non Pay - Direct ",null,73733.750000000015,94183.470000000045,87242.799999999988,136085.33000000002,154763.84,143029.78,159338]
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[null,null,null,"Non Pay - Direct ",null,0,373.75,66.45999999999998,0,159.99,null,0]
[null,null,null,"Non Pay - Indirect",null,62.73,0,0,null,null,199.2,105]
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[null,null,"West Haematology","Income",null,-38642.199999999997,-36831,-16185,-42373,-51151.58,-124345.7,-213420.27]
[null,null,null,"Pay - Clinical","2G900-Agency - Healthcare Scientists",null,1157.3399999999999,0,null,null,null,2342.92]
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[null,null,null,"Non Pay - Direct ",null,910272.23,877625.03999999235,929414.40999999957,1127141.7299999995,1079697,1125675.8099999998,1195823]
[null,null,null,"Non Pay - Indirect",null,12407.290000000037,20128.399999999994,13534.849999999999,29851.89,159220,57851.44,91185]
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[null,null,null,"Non Pay - Indirect",null,8056.8600000000079,-1636.8199999999993,10238.25,8365,3313,9327.83,8174]
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[null,null,"Laboratory Medicine","Income",null,-48581.46,-60909,-103410,-384180,-446164,-339937.44,-492176.27]
[null,null,null,"Pay - Clinical","21100 Locum Consultant (M&D)",20230.599999999999,21822.119999999995,24052,27240.840000000004,28175.29,null,0]
[null,null,null,"Pay - Clinical","26200-Agency - Drs/Dentist in Training (M&D)",null,0,0,0,246.03,6449.4499999999989,0]
[null,null,null,"Pay - Clinical","2AB00-Nursing HCA/HCSW - Bank",null,0,0,-690.27,3991,-519.65999999999929,2066.21]
[null,null,null,"Pay - Clinical","2A600-Registered Nurse - Bank",null,0,0,null,null,3.6,0]
[null,null,null,"Pay - Clinical","2C641-Radiography Support Band 4",null,0,0,null,null,null,-441.09]
[null,null,null,"Pay - Clinical","2A451-Registered Nurse Band 5",null,0,35959.039999999994,39171.51,40371.03,37928.120000000003,628.08000000000004]
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[null,null,null,"Pay - Clinical","2A471 Registered Nurse Band 7",57803.96,50104.849999999984,55633.7,57059.840000000004,58960.38,65055.74,66297.39]
[null,null,null,"Pay - Clinical","2A481-Registered Nurse Band 8A",null,null,null,13.54]
[null,null,null,"Pay - Clinical","2C721 HCS Support Band 2",1089645.06,1122158.1400000001,1409040.72,1349279.8400000003,919106.55000000016,1460451.36,1179709.83]
[null,null,null,"Pay - Clinical","2C731 HCS Support Band 3",242346.34,247223.34000000003,229514.71999999997,236893.07000000004,226646.12,194653.73,114604.64]
[null,null,null,"Pay - Clinical","2C741 HCS Support Band 4",596081.93000000005,618642.89999999991,704450.85000000009,773568.93000000017,833051.5,908326.26,931308.66]
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[null,null,null,"Pay - Clinical","2E261-Healthcare Scientist Band 6",null,17096.16,0,null,null,null,47757.8]
[null,null,null,"Pay - Clinical","2E271 Healthcare Scientist Band 7",22709.42,0,0,52899.950000000004,151211.56000000003,175254.39,191430.64]
[null,null,null,"Pay - Clinical","2E281 Healthcare Scientist Band 8A",28181.3,55985.399999999994,56635.13,60022.11,61248.97,63760.340000000011,33367.32]
[null,null,null,"Pay - Clinical","2E282 Healthcare Scientists Band 8B",56128.75,30306.869999999995,58397.380000000005,64760.330000000009,66872.350000000006,71039.099999999991,73990.5]
[null,null,null,"Pay - Clinical","2G251 Scientific Practitioner Band 5",401479.52,413061.0400000001,377514.82000000007,358685.00999999983,419639.78000000009,526406.86,537555.04]
[null,null,null,"Pay - Clinical","2G261 Scientific Practitioner Band 6",2517111.4700000002,2550130.7999999998,2580292.8200000003,2654376.1500000018,2194303.4299999992,2344231.36,2728375.85]
[null,null,null,"Pay - Clinical","2G271 Scientific Practitioner Band 7",1073123.1000000001,1095511.7199999997,1135992.6000000001,1205473.6699999997,1231945.4299999997,1396178.59,1369786.96]
[null,null,null,"Pay - Clinical","2G281 Scientific Practitioner Band 8A",246160.32,256922.48,195122.58999999997,314895.00000000006,305234.68,344039.6,357238.41]
[null,null,null,"Pay - Non Clinical","2G282 Scientific Practitioner Band 8B",60754.78,64928.25,67056.27,70883.87,72184,76685.079999999987,90520.76]
[null,null,null,"Pay - Non Clinical","2G283 Scientific Practitioner Band 8C",75528.22,79688.44,83859.839999999982,93289.35,88180,84299.76999999999,87843.22]
[null,null,null,"Pay - Clinical","2G900 Agency - Healthcare Scientists",198014.2,236168.15000000002,373515.06000000006,708734.97999999986,1294766,1758718.61,1622588.97]
[null,null,null,"Pay - Clinical","2G950-Healthcare Scientists - Bank",null,0,0,30792.660000000003,48683,80275.47,241035.3]
[null,null,null,"Pay - Clinical","2J484 Consultant H/care Sci Band 8D",96465.07,99046.88,127104.6,133471.76999999999,127419,139323.56,144469.56]
[null,null,null,"Pay - Non Clinical","2M521-Domestic Band 2",null,0,0,null,null,null,2672.38]
[null,null,null,"Pay - Non Clinical","2K121-Admin & Clerical Band 2",null,1276.4000000000001,6608.1800000000012,10156.129999999999,31025,26778.46,27965.85]
[null,null,null,"Pay - Non Clinical","2K141 Admin & Clerical Band 4",50401.97,83943.950000000012,77921.06,70473.600000000006,73491,112271.5,116386.83]
[null,null,null,"Pay - Non Clinical","2K151-Admin & Clerical Band 5",null,34218.1,0]
[null,null,null,"Pay - Non Clinical","2K171-Admin & Clerical Band 7",null,0,0,null,null,5876.56]
[null,null,null,"Pay - Non Clinical","2K901-Admin & Clerical - Bank",null,null,null,null,229]
[null,null,null,"Pay - Clinical","25305-Tax/NI only - other Med Grd (M&D)",null,null,null,null,2066.4]
[null,null,null,"Pay - Clinical","2F900-Agency - Add Prof Sci & Tech",null,null,null,null,738.34]
[null,null,null,"Non Pay - Direct ",null,1390.78,22074.78,19475.819999999996,null,null,null,2447]
[null,null,null,"Non Pay - Indirect",null,12355.3,0,0,8224,9612,13264.32,55133]
[null,"Cellular Pathology","Cellular Pathology","Income",null,-860482.74,-715213,-789045,-1039269,-1327374,-1260764.56,-1432140.46]
[null,null,null,"Pay - Clinical","2AA21-Nursing HCA/HCSW Band 2",null,null,null,null,1382.8899999999999]
[null,null,null,"Pay - Clinical","2AB00-Nursing HCA/HCSW - Bank",null,null,null,7201.2799999999988,2932,8799.2199999999993,648.05999999999995]
[null,null,null,"Pay - Clinical","2C641-Radiography Support Band 4",null,null,null,null,null,null,-794.82]
[null,null,null,"Pay - Clinical","2C721 HCS Support Band 2",190257.14,188808.84000000003,139142.76,77002.86,57002.160000000011,59909.65,61810.35]
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[null,null,null,"Pay - Clinical","2C741 HCS Support Band 4",371490.11,463336.7699999999,460907.88,527834.14,475632.47000000009,497366.85,519692.69]
[null,null,null,"Pay - Clinical","2C751-HCS Support Band 5",null,7461.6900000000005,31100.36,33777.57,62717.720000000016,213183.41,210568.92]
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[null,null,null,"Pay - Clinical","2C900-Agency - Allied Health Prof",null,0,0,497.67,0,27417.539999999979,0]
[null,null,null,"Pay - Clinical","2G251 Scientific Practitioner Band 5",149944.87,243780.19,164787.50000000003,173908.84000000003,58573.39,231.97999999999919,2159.71]
[null,null,null,"Pay - Clinical","2G261 Scientific Practitioner Band 6",694795.53,629752.00999999989,539865.06000000006,605025.88,658883.31000000017,646885.40999999992,669314.49]
[null,null,null,"Pay - Clinical","2G271 Scientific Practitioner Band 7",514770.34,567599.59,667686.73,661101.36999999965,714108,706190.39,669172.17000000004]
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[null,null,null,"Pay - Clinical","2M950-Addit Clin Services - Bank",null,0,0,null,null,6565.880000000001,16651.150000000001]
[null,null,null,"Pay - Non Clinical","2K121 Admin & Clerical Band 2",26214.5,0,0,null,null,null,24447.61]
[null,null,null,"Pay - Non Clinical","2K131 Admin & Clerical Band 3",5742.4,0,13873.869999999999,21010.99,23575.61,24931.200000000001,0]
[null,null,null,"Pay - Non Clinical","2K141 Admin & Clerical Band 4",190309.28,214179.79,214208.40000000002,235624.75999999995,240592.31000000003,275795.3,278218.63]
[null,null,null,"Pay - Non Clinical","2K900-Agency - Admin & Clerical",null,0,0,null,null,81949.36,58071.48]
[null,null,null,"Pay - Non Clinical","2K901-Admin & Clerical - Bank",null,0,0,null,1089.8400000000001,5147.8]
[null,null,null,"Pay - Non Clinical","2K902-Apprentice - Admin & Clerical",null,0,698.62,15958.250000000002,15086.099999999999]
[null,null,null,"Pay - Non Clinical","2P141-Maintainance Staff Band 4",null,0,546.70000000000005]
[null,null,null,"Pay - Non Clinical","2P900-Agency - Estates & Ancillary",null,0,0,0,2949.4299999999994]
[null,null,null,"Non Pay - Direct ",null,792613.72000000009,994112.15,661706.6100000001,1025670.4799999995,1025111,2293115.6600000006,2531715]
[null,null,null,"Non Pay - Indirect",null,40345.149999999907,28428.179999999997,48957.850000000006,43716.900000000009,237242,279788.68000000005,330341]
[]
[null,null,"Cellular Pathology Medical Staff","Income",null,-125297.62,-171670,-236200,-231699,-230196,-271496,-102793.35]
[null,null,null,"Pay - Clinical","21000 Consultant (M&D)",2313267.92,2146810.4800000004,2439959.7700000005,3154868.2699999991,3473460,3459100.6999999988,3988840.27]
[null,null,null,"Pay - Clinical","21100 Locum Consultant (M&D)",64736.75,45169.51,0,21394.09,60330.979999999996,136453.92000000001,131886.89000000001]
[null,null,null,"Pay - Clinical","21800 Agency - Consultant (M&D)",6384,0,0,null,null,null,0]
[null,null,null,"Pay - Clinical","23100 Specialty Registrar (M&D)",97851.35,64354.44,54268.009999999995,108638.56999999999,0,null,0]
[null,null,null,"Pay - Clinical","23105-SLE- Specialty Registrar (M&D)",null,0,0,null,106518.90999999999,83699.460000000006,115277.55]
[null,null,null,"Pay - Clinical","24405-SLE - F1 Foundation year (M&D)",null,0,0,null,null,12935.35]
[null,null,null,"Pay - Clinical","26200-Agency - Drs/Dentist in Training (M&D)",null,0,0,null,null,null,3.76]
[null,null,null,"Non Pay - Direct ",null,0,149.22000000000003,149.18000000000004,-194.62,null,null,0]
[null,null,null,"Non Pay - Indirect",null,696.93,62.400000000000006,0,440,2993.75,787.6099999999999,15160]
[]
[null,null,"Mortuary","Income",null,null,0,0,null,null,null,-59444]
[null,null,null,"Pay - Clinical","2C731-HCS Support Band 3",null,0,0,null,30777.99,48460.44,49352.05]
[null,null,null,"Pay - Clinical","2C741-HCS Support Band 4",null,0,0,null,65189.940000000017,126926.36,61379.360000000001]
[null,null,null,"Pay - Clinical","2C761-HCS Support Band 6",null,0,0,null,null,null,70556.63]
[null,null,null,"Pay - Clinical","2C900-Agency - Allied Health Prof",null,0,0,null,null,null,1791.56]
[null,null,null,"Pay - Clinical","2G251-Scientific Practitioner Band 5",null,0,0,null,88164.300000000017,135611.84,117175.52]
[null,null,null,"Pay - Clinical","2G271-Scientific Practitioner Band 7",null,0,0,null,43956.500000000007,70779.929999999993,62983.47]
[null,null,null,"Pay - Clinical","2G281-Scientific Practitioner Band 8A",null,0,0,null,34976.30000000001,53368.220000000008,51350.97]
[null,null,null,"Pay - Clinical","2G900-Agency - Healthcare Scientists",null,0,0,null,null,null,37982.18]
[null,null,null,"Non Pay - Direct ",null,null,null,null,1009.8,null,null,-5914]
[null,null,null,"Non Pay - Indirect",null,null,null,null,null,null,null,6611]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Phlebotomy","Phlebotomy","Income",null,-19389.29,-24656,-23797,-25018,-25724.93,-31512.16,-37842.479999999996]
[null,null,null,"Pay - Non Clinical","2K121-Admin & Clerical Band 2",null,null,null,2516.66,null,39621.18,88425.96]
[null,null,null,"Pay - Non Clinical","2K141-Admin & Clerical Band 4",null,null,null,25059.799999999992]
[null,null,null,"Pay - Non Clinical","2K171-Admin & Clerical Band 7",null,55451.270000000004,57930,95040.590000000011,56237.700000000012,59422.55,65979.02]
[null,null,null,"Pay - Non Clinical","2K901-Admin & Clerical - Bank",null,0,0,null,18074.389999999996,50489.919999999998,64559.41]
[null,null,null,"Pay - Clinical","2AA21-Nursing HCA/HCSW Band 2",null,0,9855.9900000000016,2143.5200000000004,7423.1400000000012,812.72,368.91]
[null,null,null,"Pay - Clinical","2AA31-Nursing HCA/HCSW Band 3",null,270.57,0]
[null,null,null,"Pay - Clinical","2A451-Registered Nurse Band 5",null,0,-712.04]
[null,null,null,"Pay - Clinical","2AB00-Nursing HCA/HCSW - Bank",null,1331.26,22412.460000000003,14884.96,24449.519999999993,40854.76,34620.65]
[null,null,null,"Pay - Clinical","2C721 HCS Support Band 2",521176.24,535360.37,558142.93999999994,686191.48000000021,753006.12000000023,826237.77999999991,149407.57]
[null,null,null,"Pay - Clinical","2C731 HCS Support Band 3",273158.83,258363.66,253154.41999999998,388248.9000000002,236561.56000000017,393068.75000000012,951364.96]
[null,null,null,"Pay - Clinical","2C741 HCS Support Band 4",68699.509999999995,89877.68,99233.47,115141.22999999998,110263.73000000004,114569.46,117737.57]
[null,null,null,"Pay - Clinical","2C761 HCS Support Band 6",60862.92,0,0,null,null,0,0]
[null,null,null,"Pay - Clinical","2F950-Bank Add Prof Sci & Tech",null,null,null,null,0]
[null,null,null,"Pay - Non Clinical","2G621-Other Estates/Anc staff band 2",null,0,122.32999999999998,null,13421.449999999997,14445.38]
[null,null,null,"Pay - Clinical","2G950-Healthcare Scientists - Bank",null,0,0,null,307.02,1.6599999999999979]
[null,null,null,"Pay - Non Clinical","2P900-Agency - Estates & Ancillary",null,0,0,null,362.91999999999979]
[null,null,null,"Pay - Clinical","2M950-Addit Clin Services - Bank",null,0,0,null,null,null,881.55]
[null,null,null,"Non Pay - Direct ",null,332355.43,345940.88000000006,331396.1399999999,355689.91999999987,420251.24000000017,313443.21999999991,360437]
[null,null,null,"Non Pay - Indirect",null,-246007.9,-245431.28,-246184.68999999997,-245044.25,-245378.36,-185294.55000000002,-146864]
[]
[null,null,"Pre Analytics","Pay - Clinical","2C721-HCS Support Band 2",null,null,null,null,null,null,324435.62]
[null,null,null,"Pay - Clinical","2C731-HCS Support Band 3",null,null,null,null,null,null,36108.17]
[null,null,null,"Pay - Clinical","2C741-HCS Support Band 4",null,null,null,null,null,null,51495.13]
[null,null,null,"Pay - Clinical","2C751-HCS Support Band 5",null,null,null,null,null,null,11585.21]
[null,null,null,"Pay - Clinical","2G261-Scientific Practitioner Band 6",null,null,null,null,null,null,9070.84]
[null,null,null,"Non Pay - Direct ",null,null,null,null,null,null,null,0]
[null,null,null,"Non Pay - Indirect",null,null,null,null,null,null,null,641]
[null,"Point of Care Testing","Point of Care Testing","Income",null,null,null,null,null,null,null,126.84]
[null,null,null,"Pay - Clinical","2F950-Bank Add Prof Sci & Tech"]
[null,null,null,"Pay - Clinical","2C741 HCS Support Band 4",164269.35999999999,163855,142219.82000000004,191397.02,172837.2,209789.94,262520.12]
[null,null,null,"Pay - Non Clinical","2K141-Admin & Clerical Band 4",null,null,null,null,null,null,5974.39]
[null,null,null,"Pay - Clinical","2C900-Agency - Allied Health Prof",null,null,null,null,null,829.42000000000007,233.08]
[null,null,null,"Pay - Clinical","2E261-Healthcare Scientist Band 6",null,null,null,null,null,null,10177.51]
[null,null,null,"Pay - Clinical","2G261-Scientific Practitioner Band 6",null,null,null,null,null,null,7889.91]
[null,null,null,"Pay - Clinical","2G271 Scientific Practitioner Band 7",54258.37,55688.800000000003,33838.86,58378.010000000009,45346.78,27815.71,59413.919999999998]
[null,null,null,"Pay - Clinical","2G281 Scientific Practitioner Band 8A",48194.5,17982.099999999999,54434.750000000015,62204.039999999994,62061.369999999995,66180.67,72605]
[null,null,null,"Pay - Clinical","2G900-Agency - Healthcare Scientists",null,null,null,null,null,18026.91,6968.16]
[null,null,null,"Pay - Clinical","26200-Agency - Drs/Dentist in Training (M&D)",null,null,null,null,null,598,455.78]
[null,null,null,"Non Pay - Direct ",null,431228.66000000003,429615,418897,365683.21999999974,427698,565388.35999999987,953898]
[null,null,null,"Non Pay - Indirect",null,-587268.87,-485727,-463671,-518851.02000000008,-465734,-586384.88,-631535]
[null,null,null,"Total",null,{"$f":"SUM(F4:F208)","v":18047094.640000004},{"$f":"SUM(G4:G208)","v":14461007.669999992},{"$f":"SUM(H4:H208)","v":15073783.239999996},{"$f":"SUM(I4:I208)","v":17738436.830000002},{"$f":"SUM(J4:J208)","v":18737350.400000002},{"$f":"SUM(K4:K208)","v":22585258.090000011},{"$f":"SUM(L4:L208)","v":25277259.970000014}]
[]
[null,null,null,null,null,21670411.77,17522062.759999998,18173696.129999999,20813411,22248875,25703984.879999992,29576160.030000005]
[]
[null,null,null,null,"Gap",{"$f":"F211-F209","v":3623317.1299999952},{"$f":"G211-G209","v":3061055.0900000054},3099912.8900000025,3074974.1699999981,3511524.5999999978,{"$f":"K211-K209","v":3118726.7899999805},{"$f":"L211-L209","v":4298900.0599999912}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J216-J215","v":0}]

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