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[]
[null,null,null,null,"BP-22 Final Proposal"]
[]
[]
[]
[]
[null,"Fiscal\nYear","Purchase Expense","Direct\nExpense","Pisces","Capital","%","Credit",null,"Credit 4 RAM","Purch Exp","Dirc+Pis+Cap Exp","Total","Purch. Exp %","Dir, Pis, Cap Exp %"]
[null,{"$f":"IF(Purch_1=\"\",\"\",Purch_1)","v":2022},{"$f":"IF(Exp_1/1000=\"\",\"\",Exp_1/1000)","v":131.7824081220719},247.50773899999999,0,43,0.223,{"$f":"IF(B9=\"\",\"\",(SUM(C9:F9)*G9))","v":94.170702808222032},null,{"$f":"IF(H9=\"\",\"\",H9*-1000)","v":-94170.702808222035},{"$f":"C9*G9","v":29.387477011222035},{"$f":"SUM(D9,E9,F9)*(G9)","v":64.783225797},{"$f":"SUM(K9:L9)","v":94.170702808222032},{"$f":"K9/$M9","v":0.31206602621485607},{"$f":"L9/$M9","v":0.68793397378514398}]
[null,{"$f":"IF(Purch_2=\"\",\"\",Purch_2)","v":2023},{"$f":"IF(Exp_2/1000=\"\",\"\",Exp_2/1000)","v":132.29580427468926},247.19559100000001,0,43,0.223,{"$f":"IF(B10=\"\",\"\",(SUM(C10:F10)*G10))","v":94.215581146255701},null,{"$f":"IF(H10=\"\",\"\",H10*-1000)","v":-94215.581146255703},{"$f":"C10*G10","v":29.501964353255705},{"$f":"SUM(D10,E10,F10)*(G10)","v":64.713616793000014},{"$f":"SUM(K10:L10)","v":94.215581146255715},{"$f":"K10/$M10","v":0.31313254128803047},{"$f":"L10/$M10","v":0.68686745871196953}]
[null,{"$f":"IF(Purch_3=\"\",\"\",Purch_3)","v":{"$error":"#REF!"}},{"$f":"IF(Exp_3/1000=\"\",\"\",Exp_3/1000)","v":{"$error":"#REF!"}},258.08222544,1.8,29.290998999999999,0.223,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(D11,F11)*(G11)","v":64.084229050120001},{"$error":"#REF!"}]
[null,{"$f":"IF(Purch_4=\"\",\"\",Purch_4)","v":{"$error":"#REF!"}},{"$f":"IF(Exp_4/1000=\"\",\"\",Exp_4/1000)","v":{"$error":"#REF!"}},258.08222544,1.8,36.013777636755563,0.223,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},65.583408686116485,{"$error":"#REF!"}]
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[]
["BP22 Initial Proposal"]
[]
["Fiscal Year","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
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["Deltas"]
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[]
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[]
[]
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{"sheet":"ReplacementPurches","index":2,"n_rows":95,"n_cols":31,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"ReplacementPurches!A2","v":"FY"},{"$f":"ReplacementPurches!B2","v":"WY"},{"$f":"DiurnalPrices!D2","v":"2021-10-01"},{"$f":"DiurnalPrices!E2","v":"2021-11-01"},{"$f":"DiurnalPrices!F2","v":"2021-12-01"},{"$f":"DiurnalPrices!G2","v":"2022-01-01"},{"$f":"DiurnalPrices!H2","v":"2022-02-01"},{"$f":"DiurnalPrices!I2","v":"2022-03-01"},{"$f":"DiurnalPrices!J2","v":"2022-04-01"},{"$f":"DiurnalPrices!K2","v":"2022-05-01"},{"$f":"DiurnalPrices!L2","v":"2022-06-01"},{"$f":"DiurnalPrices!M2","v":"2022-07-01"},{"$f":"DiurnalPrices!N2","v":"2022-08-01"},{"$f":"DiurnalPrices!O2","v":"2022-09-01"},"Total",{"$f":"AVERAGE(O3:O3202)","v":94170.70280822221},{"$f":"ReplacementPurches!Q2","v":"FY"},{"$f":"ReplacementPurches!R2","v":"WY"},{"$f":"DiurnalPrices!AJ2","v":"2022-10-01"},{"$f":"DiurnalPrices!AK2","v":"2022-11-01"},{"$f":"DiurnalPrices!AL2","v":"2022-12-01"},{"$f":"DiurnalPrices!AM2","v":"2023-01-01"},{"$f":"DiurnalPrices!AN2","v":"2023-02-01"},{"$f":"DiurnalPrices!AO2","v":"2023-03-01"},{"$f":"DiurnalPrices!AP2","v":"2023-04-01"},{"$f":"DiurnalPrices!AQ2","v":"2023-05-01"},{"$f":"DiurnalPrices!AR2","v":"2023-06-01"},{"$f":"DiurnalPrices!AS2","v":"2023-07-01"},{"$f":"DiurnalPrices!AT2","v":"2023-08-01"},{"$f":"DiurnalPrices!AU2","v":"2023-09-01"},"Total"]
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