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[]
["Attachment B - Budget Worksheets"]
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["Violence Against Women Act STOP Grant"]
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["Cost Categories","Federal Costs","Match Costs","Total Costs"]
[]
[]
["Personnel Costs",{"$f":"'Budget Detail'!E17","v":0},{"$f":"'Budget Detail'!F17","v":0},{"$f":"'Budget Detail'!G17","v":0}]
[]
["Overtime Costs",{"$f":"'Budget Detail'!E27","v":0},{"$f":"'Budget Detail'!F27","v":0},{"$f":"'Budget Detail'!G27","v":0}]
[]
["Fringe Benefit Costs",{"$f":"'Budget Detail'!E37","v":0},{"$f":"'Budget Detail'!F37","v":0},{"$f":"'Budget Detail'!G37","v":0}]
[]
["Indirect Costs",{"$f":"'Budget Detail'!E47","v":0},{"$f":"'Budget Detail'!F47","v":0},{"$f":"'Budget Detail'!G47","v":0}]
[]
["Contracts/Consultants Costs",{"$f":"'Budget Detail'!E57","v":0},{"$f":"'Budget Detail'!F57","v":0},{"$f":"'Budget Detail'!G57","v":0}]
[]
["Travel Costs",{"$f":"'Budget Detail'!E67","v":0},{"$f":"'Budget Detail'!F67","v":0},{"$f":"'Budget Detail'!G67","v":0}]
[]
["Equipment Costs",{"$f":"'Budget Detail'!E77","v":0},{"$f":"'Budget Detail'!F77","v":0},{"$f":"'Budget Detail'!G77","v":0}]
[]
["Supplies Costs",{"$f":"'Budget Detail'!E87","v":0},{"$f":"'Budget Detail'!F87","v":0},{"$f":"'Budget Detail'!G87","v":0}]
[]
["Other Costs",{"$f":"'Budget Detail'!E97","v":0},{"$f":"'Budget Detail'!F97","v":0},{"$f":"'Budget Detail'!G97","v":0}]
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["Total Costs",{"$f":"'Budget Detail'!E99","v":0},{"$f":"'Budget Detail'!F99","v":0},{"$f":"'Budget Detail'!G99","v":0}]
[]
["Match Requirement",{"$f":"ROUND(B42/3,2)","v":0}]
[]
["Name of Applicant Organization "]

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["Executive Office of Public Safety and Security "]
["Office of Grants and Research"]
[{"$f":"'Budget Summary'!A19","v":"Violence Against Women Act STOP Grant"}]
[{"$f":"CONCATENATE(\"Attachment B - \", 'Budget Summary'!B46)","v":"Attachment B - "}]
[]
["INSTRUCTIONS: This is a macro-enabled document. Please make sure that you have enabled macros when prompted upon opening this document. The items marked as Example are only examples, and do not necessarily reflect items in your requested budget. Please note that the subtotals will auto-populate based on the numbers reported within each category. Your requested budget per cost category shall be entered in the rows below the Examples using the \"Add\" command button to add another row if needed. If you have any questions, please contact your grant manager."]
["For each federal dollar awarded, the sub-recipient must provide a match toward the cost of the program. Federal grant funds provided may not exceed 75% of the total cost of your program. A match of at least 25% of the total cost of the program must be provided by your agency. The 25% matching funds may be in the form of cash or in-kind contributions. The Match amount must be entered into the Match Expenditures column (Column F) in order for the requested amount to be calculated from the Total Expenditures. To determine the Match Requirement, take (Total Requested Cash Expenditures / 3). The Match Requirement is also located at the bottom of the Budget Summary page."]
["A 25% match requirement imposed on grant funds under this program are for Law Enforcement, Prosecution and Courts only; Victim Service providers and Tribes are NOT required to provide match."]
[]
["PERSONNEL: Full or part-time regular salaried employees working on the grant. Notification of changes to VAWA funded personnel (both award and/or match funded) must be made to the VAWA grant manager. Click the \"Add Personnel\" button to add a new record. To delete an unwanted record, click into the cell that you want to delete, and click the \"Delete Row\" button. "]
[]
["Employee Name","Pay Rate","Quantity","Description ","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: Sue Smith",23.487500000000001,300,"Employee is projected to work a total of 300 hours during the grant at $23.4875/hr.",{"$f":"IF(G13=\"\",\"\",G13-F13)","v":7046.25},0,{"$f":"IF(B13=\"\",\"\",ROUND(B13,4)*ROUND(C13,2))","v":7046.25}]
["Example: Tracey Thomas",1730.77,6,"$1730.77 per pay period x 6 pay periods. Reporting $5,000 match for T. Thomas expenses. ",{"$f":"IF(G14=\"\",\"\",G14-F14)","v":5384.619999999999},5000,{"$f":"IF(B14=\"\",\"\",ROUND(B14,4)*ROUND(C14,2))","v":10384.619999999999}]
[null,null,null,null,{"$f":"IF(G15=\"\",\"\",G15-F15)","v":""},null,{"$f":"IF(B15=\"\",\"\",ROUND(ROUND(B15,4)*ROUND(C15,4),2))","v":""}]
[null,null,null,null,{"$f":"IF(G16=\"\",\"\",G16-F16)","v":""},null,{"$f":"IF(B16=\"\",\"\",ROUND(ROUND(B16,4)*ROUND(C16,4),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Personnel,5,4):OFFSET(Overtime,-4,4))","v":0},{"$f":"SUM(OFFSET(Personnel,5,5):OFFSET(Overtime,-4,5))","v":0},{"$f":"SUM(OFFSET(Personnel,5,6):OFFSET(Overtime,-4,6))","v":0}]
[]
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["OVERTIME: Allowable for all personnel working on the grant with adequate training and experience in responding to domestic and/or sexual violence incidents. Allowable costs are limited to costs associated with investigating cases; court appearances; attending trainings; and/or participating in high-risk/sexual assault teams are allowable. Click the \"Add Overtime\" button to add a new record. To delete an unwanted record, click into the cell that you want to delete, and click the \"Delete Row\" button. "]
[]
["Employee Name","Pay Rate","Quantity","Description ","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: Sue Smith",40,104,"Advocate worked a total of 104 hours for follow-up investigation of DV cases during the quarter at $40.00/hour. Reporting $2,500 match for S. Smith.",{"$f":"IF(G23=\"\",\"\",G23-F23)","v":1660},2500,{"$f":"IF(B23=\"\",\"\",ROUND(B23,4)*ROUND(C23,2))","v":4160}]
["Example: Tracey Thomas",1730.77,6,"$1730.77 per pay period x 6 pay periods. Reporting $5,000 match for T. Thomas expenses. ",{"$f":"IF(G24=\"\",\"\",G24-F24)","v":5384.619999999999},5000,{"$f":"IF(B24=\"\",\"\",ROUND(B24,4)*ROUND(C24,2))","v":10384.619999999999}]
[null,null,null,null,{"$f":"IF(G25=\"\",\"\",G25-F25)","v":""},null,{"$f":"IF(B25=\"\",\"\",ROUND(ROUND(B25,4)*ROUND(C25,4),2))","v":""}]
[null,null,null,null,{"$f":"IF(G26=\"\",\"\",G26-F26)","v":""},null,{"$f":"IF(B26=\"\",\"\",ROUND(ROUND(B26,4)*ROUND(C26,4),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Overtime,5,4):OFFSET(Fringe,-4,4))","v":0},{"$f":"SUM(OFFSET(Overtime,5,5):OFFSET(Fringe,-4,5))","v":0},{"$f":"SUM(OFFSET(Overtime,5,6):OFFSET(Fringe,-4,6))","v":0}]
[]
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["FRINGE AND PAYROLL TAX:  A COPY OF YOUR AGENCY'S FRINGE RATE AGREEMENT MUST BE PROVIDED WITH THE APPLICATION SUBMISSION. Eligible costs may include the employer share of the following: life insurance, health insurance, social security costs, pension costs, unemployment insurance costs, workers compensation insurance, FMLA costs, and payroll taxes. Click the \"Add Fringe\" button to add a new record. To delete an unwanted record, click into the cell that you want to delete, and click the \"Delete Row\" button."]
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["Employee Name","Wages Applied to Fringe","Contract Fringe Rate","Description","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: Sue Smith",7046.25,0.21,"Per the fringe rate agreement, find the applicable cost categories to apply fringe to. In this example, the applicable cost category is \"Personnel.\" Take Sue Smith's total wages reported on this worksheet under the \"Personnel\" section and multiply by the federally approved fringe rate or the fringe rate that was proposed and approved by OGR in the application process. ($7,046.25 * 21%). Match expenditures should be in relation to the match in the applicable category. ",{"$f":"IF(G33=\"\",\"\",G33-F33)","v":1479.7124999999999},null,{"$f":"IF(B33=\"\",\"\",ROUND(B33,4)*ROUND(C33,4))","v":1479.7124999999999}]
["Example: Tracey Thomas ",10384.620000000001,0.1,"Per the fringe rate agreement, find the applicable cost categories to apply fringe to. In this example, the applicable cost category is \"Personnel.\" Take Tracey Thomas' total wages reported on this worksheet under the \"Personnel\" section and multiply by the breakout of what rates are being charged per eligible cost. (7.5% - health insurance, 2% - life insurance, .5% - workers compensation). ",{"$f":"IF(G34=\"\",\"\",G34-F34)","v":538.46200000000022},500,{"$f":"IF(B34=\"\",\"\",ROUND(B34,4)*ROUND(C34,4))","v":1038.4620000000002}]
[null,null,null,null,{"$f":"IF(G35=\"\",\"\",G35-F35)","v":""},null,{"$f":"IF(B35=\"\",\"\",ROUND(ROUND(B35,4)*ROUND(C35,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(G36=\"\",\"\",G36-F36)","v":""},null,{"$f":"IF(B36=\"\",\"\",ROUND(ROUND(B36,4)*ROUND(C36,8),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Fringe,5,4):OFFSET(Indirect,-4,4))","v":0},{"$f":"SUM(OFFSET(Fringe,5,5):OFFSET(Indirect,-4,5))","v":0},{"$f":"SUM(OFFSET(Fringe,5,6):OFFSET(Indirect,-4,6))","v":0}]
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["INDIRECT:  A COPY OF YOUR AGENCY'S INDIRECT RATE AGREEMENT MUST BE PROVIDED WITH THE APPLICATION SUBMISSION. This agreement will determine the applicable base expenses that can be applied in this Attachment B. This is for costs that are not readily assignable to a particular project, but necessary to the operation, maintenance of the organization, and performance of the project. Include copy of rate agreement in the application response. Any non-federal entity, except for state, local units of government, or Indian tribes, that has never received a negotiated indirect cost rate may elect to charge a de minimis rate of 10% of modified total direct costs (MTDC) which may be used indefinitely. Click the \"Add Indirect\" button to add a new record. To delete an unwanted record, click into the cell that you want to delete, and click the \"Delete Row\" button."]
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["Indirect Expenses","Expenses Applied to Indirect","Contract Indirect Rate","Description","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: Sue Smith",8525.9599999999991,0.18,"The federally approved rate of \"18%\" times allowable expenses per contract. If allowable expenses are all categories, take the sum of all categories and multiply by the federally approved rate. If allowable expenses are only Personnel and Fringe like in this example, take the approved rate and multiply by the sum of Personnel and Fringe total costs associated with Sue Smith.      (18% * (7046.25 + 1479.71)). ",{"$f":"IF(G43=\"\",\"\",G43-F43)","v":1534.6727999999998},null,{"$f":"IF(B43=\"\",\"\",ROUND(B43,4)*ROUND(C43,4))","v":1534.6727999999998}]
["Example: Tracey Thomas ",10384.620000000001,0.1,"Per the fringe rate agreement, find the applicable cost categories to apply fringe to. In this example, the applicable cost category is \"Personnel.\" Take Tracey Thomas' total wages reported on this worksheet under the \"Personnel\" section and multiply by the breakout of what rates are being charged per eligible cost. (7.5% - health insurance, 2% - life insurance, .5% - workers compensation). ",{"$f":"IF(G44=\"\",\"\",G44-F44)","v":538.46200000000022},500,{"$f":"IF(B44=\"\",\"\",ROUND(B44,4)*ROUND(C44,4))","v":1038.4620000000002}]
[null,null,null,null,{"$f":"IF(G45=\"\",\"\",G45-F45)","v":""},null,{"$f":"IF(B45=\"\",\"\",ROUND(ROUND(B45,4)*ROUND(C45,8),2))","v":""}]
[null,null,null,null,{"$f":"IF(G46=\"\",\"\",G46-F46)","v":""},null,{"$f":"IF(B46=\"\",\"\",ROUND(ROUND(B46,4)*ROUND(C46,8),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Indirect,5,4):OFFSET(Contractors,-4,4))","v":0},{"$f":"SUM(OFFSET(Indirect,5,5):OFFSET(Contractors,-4,5))","v":0},{"$f":"SUM(OFFSET(Indirect,5,6):OFFSET(Contractors,-4,6))","v":0}]
[]
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["CONTRACTS/CONSULTANTS: This includes consultant or contractor fees. The maximum rate for consultants is $650 for an eight hour day or $81.25 per hour (excluding travel and subsistence costs). Any request for compensation over $650 per 8 hour day or $81.25 per hour requires prior written approval by EOPSS. This rate is the exception, not the rule. Click the \"Add C/C\" button to add a new record. To delete an unwanted record, click into the cell that you want to delete, and click the \"Delete Row\" button. "]
[]
["Contractors/Consultants Name","Pay Rate","Quantity","Description ","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: JJ Counseling",200,24,"Counseling of domestic violence survivors; $200 per day x 24 days. Submitting reimbursement for $2,800.",{"$f":"IF(G53=\"\",\"\",G53-F53)","v":2000},2800,{"$f":"IF(B53=\"\",\"\",ROUND(B53,4)*ROUND(C53,2))","v":4800}]
["Example: B & B Tech Support",45,210,"Installation of database and training; $45 per hour x 210 hours ",{"$f":"IF(G54=\"\",\"\",G54-F54)","v":9450},0,{"$f":"IF(B54=\"\",\"\",ROUND(B54,4)*ROUND(C54,2))","v":9450}]
[null,null,null,null,{"$f":"IF(G55=\"\",\"\",G55-F55)","v":""},null,{"$f":"IF(B55=\"\",\"\",ROUND(ROUND(B55,4)*ROUND(C55,4),2))","v":""}]
[null,null,null,null,{"$f":"IF(G56=\"\",\"\",G56-F56)","v":""},null,{"$f":"IF(B56=\"\",\"\",ROUND(ROUND(B56,4)*ROUND(C56,4),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Contractors,5,4):OFFSET(Travel,-4,4))","v":0},{"$f":"SUM(OFFSET(Contractors,5,5):OFFSET(Travel,-4,5))","v":0},{"$f":"SUM(OFFSET(Contractors,5,6):OFFSET(Travel,-4,6))","v":0}]
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["TRAVEL: Travel directly related to the purpose of the grant. In-state travel costs associated with the grant shall include mileage rates not in excess of $0.62 per mile, as well as the actual costs of tolls and parking. No grant funds may be spent for out-of-state conference fees, out- of-state travel or out-of-state lodging without prior written approval from OGR. Click the \"Add Travel\" button to add a new record. To delete an unwanted record, click into the cell that you want to delete, and click the \"Delete Row\" button. "]
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["Employee Name","Rate","Quantity","Description","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: Sue Smith",0.62,125,"Travel related to grant; $0.62/mile x 125 miles",{"$f":"IF(G63=\"\",\"\",G63-F63)","v":77.5},0,{"$f":"IF(B63=\"\",\"\",ROUND(B63,4)*ROUND(C63,2))","v":77.5}]
["Example: Tracey Thomas",0.45,500,"Travel related to grant; $0.45/mile x 500 miles",{"$f":"IF(G64=\"\",\"\",G64-F64)","v":225},0,{"$f":"IF(B64=\"\",\"\",ROUND(B64,4)*ROUND(C64,2))","v":225}]
[null,null,null,null,{"$f":"IF(G65=\"\",\"\",G65-F65)","v":""},null,{"$f":"IF(B65=\"\",\"\",ROUND(ROUND(B65,4)*ROUND(C65,4),2))","v":""}]
[null,null,null,null,{"$f":"IF(G66=\"\",\"\",G66-F66)","v":""},null,{"$f":"IF(B66=\"\",\"\",ROUND(ROUND(B66,4)*ROUND(C66,4),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Travel,5,4):OFFSET(Equipment,-4,4))","v":0},{"$f":"SUM(OFFSET(Travel,5,5):OFFSET(Equipment,-4,5))","v":0},{"$f":"SUM(OFFSET(Travel,5,6):OFFSET(Equipment,-4,6))","v":0}]
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["EQUIPMENT: Tangible non-expendable personal property having a useful life of more than one year; cost based on classification of equipment. Applicants should follow their organization's own procurement policy. Click the \"Add Equipment\" button to add a new record. To delete an unwanted record, click into the cell that you want to delete, and click the \"Delete Row\" button. "]
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["Equipment","Cost","Quantity","Description","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: Laptop",1200,1,"(1) Dell 1000 Laptop at $1,200.00.",{"$f":"IF(G73=\"\",\"\",G73-F73)","v":1075},125,{"$f":"IF(B73=\"\",\"\",ROUND(B73,4)*ROUND(C73,2))","v":1200}]
["Example: Computer Keyboard",50,3,"Replacement keyboard, IBM part #872021. (3) keyboards at $50/each",{"$f":"IF(G74=\"\",\"\",G74-F74)","v":150},0,{"$f":"IF(B74=\"\",\"\",ROUND(B74,4)*ROUND(C74,2))","v":150}]
[null,null,null,null,{"$f":"IF(G75=\"\",\"\",G75-F75)","v":""},null,{"$f":"IF(B75=\"\",\"\",ROUND(ROUND(B75,4)*ROUND(C75,4),2))","v":""}]
[null,null,null,null,{"$f":"IF(G76=\"\",\"\",G76-F76)","v":""},null,{"$f":"IF(B76=\"\",\"\",ROUND(ROUND(B76,4)*ROUND(C76,4),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Equipment,5,4):OFFSET(Supplies,-4,4))","v":0},{"$f":"SUM(OFFSET(Equipment,5,5):OFFSET(Supplies,-4,5))","v":0},{"$f":"SUM(OFFSET(Equipment,5,6):OFFSET(Supplies,-4,6))","v":0}]
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["SUPPLIES: General supplies required for program (pens, pencils, postage, training materials, copying paper, and other expendable items such as books, ink, etc.). Click the \"Add Supplies\" button to add a new record. To delete an unwanted record, click into the cell that you want to delete, and click the \"Delete Row\" button."]
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["Supplies/Company","Cost","Quantity","Description","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: Copy Paper",50,4,"$50.00/box, 4 boxes. ",{"$f":"IF(G83=\"\",\"\",G83-F83)","v":100},100,{"$f":"IF(B83=\"\",\"\",ROUND(B83,4)*ROUND(C83,2))","v":200}]
["Example: ABC Office Supply",75,1,"1 lot of office supplies (pens, staples, paperclips), $75/lot",{"$f":"IF(G84=\"\",\"\",G84-F84)","v":75},0,{"$f":"IF(B84=\"\",\"\",ROUND(B84,4)*ROUND(C84,2))","v":75}]
[null,null,null,null,{"$f":"IF(G85=\"\",\"\",G85-F85)","v":""},null,{"$f":"IF(B85=\"\",\"\",ROUND(ROUND(B85,4)*ROUND(C85,4),2))","v":""}]
[null,null,null,null,{"$f":"IF(G86=\"\",\"\",G86-F86)","v":""},null,{"$f":"IF(B86=\"\",\"\",ROUND(ROUND(B86,4)*ROUND(C86,4),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Supplies,5,4):OFFSET(Other,-4,4))","v":0},{"$f":"SUM(OFFSET(Supplies,5,5):OFFSET(Other,-4,5))","v":0},{"$f":"SUM(OFFSET(Supplies,5,6):OFFSET(Other,-4,6))","v":0}]
[]
[]
["OTHER: List the purchases for other expenses not applicable in the aforementioned that were incurred due to this program implementation (e.g., telephone costs, training material costs). Click the \"Add Other\" button to add a new record. To delete an unwanted record, click into the cell that you want to delete, and click the \"Delete Row\" button."]
[]
["Item/Company","Cost","Quantity","Description","Cash Expenditures","Match Expenditures","Total Expenditures"]
["Example: Telephone",65,6,"Verizon: January-June at $65 per month",{"$f":"IF(G93=\"\",\"\",G93-F93)","v":390},0,{"$f":"IF(B93=\"\",\"\",ROUND(B93,4)*ROUND(C93,2))","v":390}]
["Example: Heat",6000,0.25,"Projected total bill for office during grant period is $6,000.00; this program is 1/4 of office space",{"$f":"IF(G94=\"\",\"\",G94-F94)","v":1500},0,{"$f":"IF(B94=\"\",\"\",ROUND(B94,4)*ROUND(C94,2))","v":1500}]
[null,null,null,null,{"$f":"IF(G95=\"\",\"\",G95-F95)","v":""},null,{"$f":"IF(B95=\"\",\"\",ROUND(ROUND(B95,4)*ROUND(C95,6),2))","v":""}]
[null,null,null,null,{"$f":"IF(G96=\"\",\"\",G96-F96)","v":""},null,{"$f":"IF(B96=\"\",\"\",ROUND(ROUND(B96,4)*ROUND(C96,6),2))","v":""}]
["Subtotal(s):",null,null,null,{"$f":"SUM(OFFSET(Other,5,4):OFFSET(GrandTotal,-3,4))","v":0},{"$f":"SUM(OFFSET(Other,5,5):OFFSET(GrandTotal,-3,5))","v":0},{"$f":"SUM(OFFSET(Other,5,6):OFFSET(GrandTotal,-3,6))","v":0}]
[]
["Grand Total(s):",null,null,null,{"$f":"ROUND(SUM(E17+E27+E37+E47+E57+E67+E77+E87+E97),2)","v":0},{"$f":"ROUND(SUM(F17+F27+F37+F47+F57+F67+F77+F87+F97),2)","v":0},{"$f":"ROUND(SUM(G17+G27+G37+G47+G57+G67+G77+G87+G97),2)","v":0}]