Spreadsheet: 772560d1647359102-how-to-automate-smarter-data-summaries-sample-data
Sheet: Pay

PAY BUDGET 2021/22
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12
 | COST CENTRE | EXP CODE | POST ID | CURRENT POSTHOLDER | POST NAME |  |  | Band Point | WTE | 21/22 BUDGET SCALE POINTS 2% |  |  |  | YTD Budget | YTD Actual | (Over) /Under Spend |  |  | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  |  | YTD Actual | YTG Forecast | Total | Full Year Budget | (Over) /Under Spend |  | COMMENTS
 | CC1 | 410A1001 |  |  |  |  |  | X010-5 | 1 | 94953 |  |  |  |  |  |  |  |  | 8265.3 | 8272.13 | 8276.69 | 8274.41 | 8267.58 | 8269.86 | 8276.69 | 8269.44 | 8265.3 | 10775.34
 | CC1 | 410A0801 | 1234567 |  |  |  |  | X008-4 | 1 | 63431 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | 6675.13
 | CC1 | 410A0801 | 1234568 |  |  |  |  | X008-4 | 1 | 63431 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant
 | CC1 | 410A0701 | 1234569 |  |  |  |  | X007-8 | 1 | 60651 |  |  |  |  |  |  |  |  | 4964.22 | 4964.21 | 5809.76 | 4964.21 | 4964.21 | 4964.21 | 4964.21 | 4964.21 | 4964.21 | 6485.16
 | CC1 | 410A0701 | 1234570 |  |  |  |  | X007-8 |  | 1250 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 | 410A0701 | 1234571 |  |  |  |  | X007-4 | 1 | 55634 |  |  |  |  |  |  |  |  | 4544.23 | 4928.56 | 4986.52 | 4964.21 | 4964.21 | 4964.21 | 4980.45 | 4964.21 | 4964.21 | Vacant
 | CC1 | 410A0601 | 1234572 |  |  |  |  | X006-9 | 1 | 51457 |  |  |  |  |  |  |  |  | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 5505.69
 | CC1 | 410A0601 | 1234573 |  |  |  |  | X006-9 | 1 | 51457 |  |  |  |  |  |  |  |  | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 4211.44 | 5505.69
 | CC1 | 410A0401 | 1234574 |  |  |  |  | X006-1 | 1 | 42385 |  |  |  |  |  |  |  |  | 3460.83 | 3460.83 | 3460.83 | 3460.83 | 3460.83 | 3460.83 | 3522.44 | 3463 | 3460.83 | 4531.49
 | CC1 | 410A0501 | 1234575 |  |  |  |  | X005-7 | 1 | 41342 |  |  |  |  |  |  |  |  | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 4419.43
 | CC1 | 410A0501 | 1234576 |  |  |  |  | X005-6 | 1 | 41343 |  |  |  |  |  |  |  |  | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 4419.43
 | CC1 | 410A0501 | 1234577 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2961.63 | 2961.63 | 2961.63 | 2961.63 | 2961.63 | 3348.04 | 3375.65 | 3375.65 | 0 | 0
 | CC1 | 410A0501 | 1234578 |  |  |  |  | X005-6 | 0.5 | 20672 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | Vacant | 3314.53 | 2727.3 | 2727.3 | 2727.3 | 2727.3 | 3545.99
 | CC1 | 410A0501 | 1234579 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 3375.65 | 4356.73
 | CC1 | 410A0501 | 1234580 |  |  |  |  | X005-5 | 1 | 41343 |  |  |  |  |  |  |  |  | 3375.65 | 3375.65 | 3373.98 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 3375.65 | 4419.43
 | CC1 | 410A0501 | 1234581 |  |  |  |  | X005-4 | 1 | 36275 |  |  |  |  |  |  |  |  | 2727.3 | 2727.3 | 2727.3 | 2084.35 | 2727.3 | 2727.3 | 2727.3 | 3183.91 | Vacant | Vacant
 | CC1 | 410A0501 | 1234582 |  |  |  |  | X005-2 | 1 | 33407 |  |  |  |  |  |  |  |  | 2961.63 | 2961.63 | 2961.63 | 2961.63 | 2961.65 | 2961.63 | 2961.63 | 2961.63 | 2961.63 | 3881.68
 | CC1 | 410A0401 | 1234583 |  |  |  |  | X004-7 | 1 | 32364 |  |  |  |  |  |  |  |  | 2642.12 | 2642.12 | 2642.12 | 2642.12 | 2642.12 | 2642.12 | 2642.12 | 2642.12 | 2642.12 | 3465.6
 | CC1 | 410A0401 | 1234584 |  |  |  |  | X004-7 | 1 | 32364 |  |  |  |  |  |  |  |  | 2189.18 | 2189.18 | 2189.18 | 2189.18 | 2189.18 | 2189.18 | 2189.18 | 2189.18 | 2189.18 | 2876.76
 | CC1 | 410A0401 | 1234585 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2642.12 | 3021.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 | 410A0401 | 1234586 |  |  |  |  | X004-7 | 1 | 32364 |  |  |  |  |  |  |  |  | 0 | 0 | Vacant | 2384.85 | 2384.85 | 2384.85 | 2384.85 | 2384.85 | 2384.85 | 3131.11
 | CC1 | 410A0401 | 1234587 |  |  |  |  | X004-5 | 1 | 32364 |  |  |  |  |  |  |  |  | 3854.73 | 2231.35 | 2887.22 | 2779.66 | 2779.66 | 3180.35 | 2906.21 | 3538.88 | 2674.21 | 4314.34
 | CC1 | 410A0401 | 1234588 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 2384.85 | 2384.85 | 2384.85 | 2384.85 | 3094.78
 | CC1 | 410A0401 | 1234589 |  |  |  |  | X004-2 | 1 | 29216 |  |  |  |  |  |  |  |  | 2384.85 | 2371.91 | 2371.91 | 2294.96 | 2448.86 | 2371.91 | 2371.91 | 2371.91 | 2371.91 | 3118.07
 | CC1 | 410A0401 | 1234590 |  |  |  |  | X004-2 | 1 | 29216 |  |  |  |  |  |  |  |  | 2384.85 | 2384.85 | 2330.9 |  |  |  |  | 0 | 0 | 0
 | CC1 | 410A0401 | 1234591 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2123.1 | 2333.9 | 2384.85 | 2311.89 | 2457.81 | 2489.98 | 2384.85 | 2384.85 | 2384.85 | 3124.28
 | CC1 | 410A0401 | 1234592 |  |  |  |  | X004-1 | 1 | 29216 |  |  |  |  |  |  |  |  | 2384.85 | 2384.85 | 2384.85 | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant
 | CC1 | 410A0401 | 1234593 |  |  |  |  | X004-1 | 0.92 | 26879 |  |  |  |  |  |  |  |  | 2384.85 | 2384.85 | 2600.48 | 2384.85 | 2384.85 | 2384.85 | 2384.85 | 2384.85 | 2384.85 | 3131.11
 | CC1 | 410A0401 | 1234594 |  |  |  |  | X004-1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 1974.38 | 1974.38 | 2554.98
 | CC1 | 410A0401 | 1234595 |  |  |  |  | X004-1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 1844.24 | 1844.24 | 2450.7
 | CC1 | 410A0301 | 1234596 |  |  |  |  | X003-7 | 0.92 | 25919 |  |  |  |  |  |  |  |  | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2781.25
 | CC1 | 410A0301 | 1234597 |  |  |  |  | X003-7 | 1 | 28173 |  |  |  |  |  |  |  |  | 2269.72 | 2269.72 | 2269.72 | 2269.72 | 2269.72 | 2269.72 | 2269.72 | 2269.72 | 2269.72 | 2981.95
 | CC1 | 410A0301 | 1234598 |  |  |  |  | X003-7 |  | 133 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 | 410A0301 | 1234599 |  |  |  |  | X003-7 | 0.6 | 16904 |  |  |  |  |  |  |  |  | 1339.11 | 1339.11 | 1339.11 | 1339.10868 | 1508.83 | 1508.83 | 1339.11 | 1339.11 | 1339.11 | 1771.93
 | CC1 | 410A0301 | 1234600 |  |  |  |  | X003-7 | 1 | 28173 |  |  |  |  |  |  |  |  | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 3020.9
 | CC1 | 410A0301 | 1234601 |  |  |  |  | X003-7 | 1 | 28173 |  |  |  |  |  |  |  |  | 2269.72 | 2269.72 | 2472.75 | 2269.72 | 2269.72 | 2269.72 | 2269.72 | 2269.72 | 2269.72 | 2988.04
 | CC1 | 410A0301 | 1234602 |  |  |  |  | X003-7 |  | 1678 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 | 410A0301 | 1234603 |  |  |  |  | X003-7 | 1 | 28173 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | 2140.07428 | Vacant | Vacant | Vacant | Vacant | 2384.85 | 3113.31
 | CC1 | 410A0301 | 1234604 |  |  |  |  | X003-7 | 0.8 | 22538 |  |  |  |  |  |  |  |  | 1819.38 | 1819.38 | 1819.38 | 1819.376 | 1819.38 | 1819.38 | 1819.38 | 1819.38 | 1819.38 | 2396.51
 | CC1 | 410A0301 | 1234605 |  |  |  |  | X003-7 | 1 | 28173 |  |  |  |  |  |  |  |  | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 2299.67 | 3020.9
 | CC1 | 410A0301 | 1234606 |  |  |  |  | X003-7 | 0.58 | 16340 |  |  |  |  |  |  |  |  | 1228.5 | 1228.5 | 1228.5 | 1228.502 | 1228.5 | 1228.5 | 1228.5 | 1228.5 | 1228.5 | 1628.05
 | CC1 | 410A0301 | 1234607 |  |  |  |  | X003-5 | 1 | 28173 |  |  |  |  |  |  |  |  | 1903.26 | 1903.26 | 1903.26 | 1903.26 | 1903.26 | 1903.26 | 1903.26 | 1903.26 | 1903.26 | 2505.49
 | CC1 | 410A0301 | 1234608 |  |  |  |  | X003-4 | 1 | 28173 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | 2878.85 | 2140.08 | 2140.08 | 2795.92
 | CC1 | 410A0301 | 1234609 |  |  |  |  | X003-4 | 0.92 | 25919 |  |  |  |  |  |  |  |  | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2115.32 | 2781.25
 | CC1 | 450A0401 | 1234610 |  |  |  |  | X003-4 | 0.92 | 25919 |  |  |  |  |  |  |  |  | 3232.67 | 2293.97 | 2293.97 | 2293.97 | 2293.97 | 2293.97 | 2293.97 | 2293.97 | 3074.8 | 3074.8
 | CC1 | 450A0401 | 1234611 |  |  |  |  | X003-4 |  | 4133 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 | 450A0401 | 1234612 |  |  |  |  | X003-4 | 1 | 28173 |  |  |  |  |  |  |  |  | 3564.33 | 2532.3 | 2532.3 | 2532.3 | 2532.3 | 2532.3 | 2532.3 | 2532.3 | 2532.3 | 2532.3
 | CC1 | 450A0401 | 1234613 |  |  |  |  | X003-4 |  | 4942 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 | 450A0401 | 1234614 |  |  |  |  | X003-4 | 0.92 | 25919 |  |  |  |  |  |  |  |  | 3920.84 | 2293.97 | 3102.02 | 2293.97 | 4109.64 | 3060.4 | 2552.49 | 3101.74 | 3494.72 | 2868.73
 | CC1 | 450A0401 | 1234615 |  |  |  |  | X003-4 |  | 4235 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 | 410A0301 | 1234616 |  |  |  |  | X003-3 | 0.94 | 26483 |  |  |  |  |  |  |  |  | 2133.54 | 2133.54 | 1777.21 | 1777.21 | 1777.21 | 1777.21 | 1777.21 | Vacant | Vacant | Vacant
 | CC1 | 410A0301 | 1234617 |  |  |  |  | X003-2 | 0.6 | 15732 |  |  |  |  |  |  |  |  | 2158.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 | 410A0301 | 1234618 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1724.18 | 1360.88 | 1321.64 | 844.9964 | 1798.28 | 1321.64 | 1321.64 | 1321.64 | 0 | 0
 | CC1 | 410A0301 | 1234619 |  |  |  |  | X003-1 | 1 | 26220 |  |  |  |  |  |  |  |  | 2140.08 | 2140.08 | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | 2299.67 | 3020.92
 | CC1 | 410A0301 | 1234620 |  |  |  |  | X003-1 | 1 | 26220 |  |  |  |  |  |  |  |  | 2243.45 | 2140.08 | Vacant | Vacant | Vacant | 2140.08 | 2140.08 | 2140.08 | 2140.08 | 2476.88
 | CC1 | 410A0301 | 1234621 |  |  |  |  | X003-1 | 1 | 26220 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | 1321.64 | 1764.9
 | CC1 | 410A0301 | 1234622 |  |  |  |  | X003-1 | 1 | 26220 |  |  |  |  |  |  |  |  | 1770.02 | 1770.02 | 1770.02 | 1770.01904 | 1770.02 | 1770.02 | 1770.02 | Vacant | Vacant | Vacant
 | CC1 | 410A0301 | 1234623 |  |  |  |  | X003-1 | 0.97 | 25433 |  |  |  |  |  |  |  |  | 2140.08 | 2140.08 | 2140.08 | 2140.07524 | 2140.08 | 2140.08 | 2140.08 | 2140.08 | 2140.08 | 2813.68
 | CC1 | 410A0301 | 1234624 |  |  |  |  | X003-1 | 0.65 | 17043 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant
 | CC1 | 410A0201 | 1234625 |  |  |  |  | X002-6 | 1 | 25664 |  |  |  |  |  |  |  |  | 2094.65 | 2094.65 | 2094.65 | 2094.65 | 2094.65 | 2094.65 | 2094.65 | 2140.08 | 2140.08 | 2804.09
 | CC1 | 410A0201 | 1234626 |  |  |  |  | X002-6 | 0.92 | 23611 |  |  |  |  |  |  |  |  | 1926.05 | 1926.05 | 1926.05 | 1926.05 | 1926.05 | 1926.05 | 1926.05 | 1968.47 | 1967.99 | 2581.01
 | CC1 | 410A0201 | 1234627 |  |  |  |  | X002-1 | 1 | 23812 |  |  |  |  |  |  |  |  | 1943.36 | 1943.36 | 1943.36 | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant | 1983.97
 | CC1 |  |  |  |  |  |  | X004-1 | 1 |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 57.42 | -57.42 | 0 | 0 | 0 | 0 | 0
 | CC1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | -23.46124000000009 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | -23.46118000000001 | 0 | 0 | 0 | 0 | 0 | 0
 | CC1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | -23.46000000000004 | 0 | 0 | 0 | 0 | 0 | 158.26
 | CC1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | -23.46000000000004 | 0 | 0 | 0 | 0 | 0 | 229.7
 | CC1 | 410A0304 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2519.39 | 12539.11 | 7468 | 7862.62 | 9693 | 10974.69 | 10042 | 24557.58 | 21458.84 | 23899.84
 | CC1 | 410A0301 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 5604.05 | 2749.150000000001 | 2652.809999999999 | 2749.469999999999 | 2851.66 | 2938.510000000002 | 3002.139999999999 | 3045.299999999999 | -25593.09
 | CC1 | 410A0301 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | -2098.16 | 0 | 0 | 0 | 0
 |  | 410A0301
 | Cost Centre 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 124596.17 | 133342.63 | 121758.18 | 115184.05922
 | CC2 | 410A0501 |  |  |  |  |  | X005-8 | 1 | 41342 |  |  |  |  |  |  |  |  | 3336.15 | 2801.62 | 2801.62 | 2801.62
 | CC2 | 410A0401 | 1234631 |  |  |  |  | X004-1 | 0.92 | 26879 |  |  |  |  |  |  |  |  | 2384.85 | 2384.85 | 2384.86 | 2384.85
 | CC2 | 410A0401 | 1234645
 | CC2 | 410A0301 | 1234659 |  |  |  |  | X003-2 | 1 | 26220 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | 1006.76 | Vacant | 2140.08 | 2140.08 | 2140.08
 | CC2 | 410A0301 | 1234673 |  |  |  |  | X003-2 | 1 | 26220 |  |  |  |  |  |  |  |  | 2668.81 | 2299.67 | 2299.67 | 2299.67
 | CC2 | 410A0301 | 1234687
 | CC2 | 410A0301 | 1234701 |  |  |  |  | X003-4 | 1 | 28173 |  |  |  |  |  |  |  |  | 2576.53 | 2299.67 | 2299.67 | 2299.67
 | CC2 | 410A0301 | 1234715 |  |  |  |  | X003-1 | 1 | 26220 |  |  |  |  |  |  |  |  | Vacant | 2158.24 | 2158.24 | 2056.809999999999 | 2299.67 | 2299.67 | 2299.67 | 2299.67
 | CC2 | 410A0301 | 1234729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Vacant | 1923.13 | 2140.08 | 2140.08
 | CC2 | 410A0301 | 1234743 |  |  |  |  | X003-1 | 1 | 26220 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | Vacant | Vacant
 | CC2 | 410A0301 | 1234757 |  |  |  |  | X003-7 | 1 | 28173 |  |  |  |  |  |  |  |  | Vacant | Vacant | 2140.08 | 2140.08
 | CC2 | 410A0301 | 1234771 |  |  |  |  | X003-1 | 1 | 26220 |  |  |  |  |  |  |  |  | 2398.53 | 2140.08 | 2140.08 | 2282.19428 | Vacant | Vacant | Vacant | Vacant | Vacant | Vacant
 | CC2 | 410A0304 | 1234785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 903.57 | 3325.7 | 2197.65 | 3899.6
 | Cost Centre 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14268.44 | 19332.96 | 20561.95 | 23311.33428
 | CC3 | 410A0501 | 1234814 |  |  |  |  | X005-4 | 1 | 36275
 | CC3 | 410A0401 | 1234913 |  |  |  |  | X004-1 | 1 | 29216 |  |  |  |  |  |  |  |  | 2384.85 | 2384.85 | 2384.85 | Vacant | 2629.62 | 2384.85 | 2384.85 | 2518.63
 | CC3 | 410A0301 | 1235012 |  |  |  |  | X003-3 | 1 | 28173 |  |  |  |  |  |  |  |  | Vacant | Vacant | Vacant | 2140.08096 | 2140.08 | 2140.08 | 2140.08 | 2140.08
 | CC3 | 410A0301 | 1235111 |  |  |  |  | X003-1 | 1 | 26220 |  |  |  |  |  |  |  |  | 2277.92 | 2140.08 | 2140.08 | 2140.0795 | Vacant | Vacant | Vacant | Vacant
 | CC3 | 410A0301 | 1235210
 | CC3 | 410A0301 | 1235309 |  |  |  |  | X003-1 | 1 | 26220 |  |  |  |  |  |  |  |  | 2226.24 | 2140.08 | 2140.08 | 2140.0795 | 2140.08 | Vacant | Vacant
 | CC3 | 410A0301 | 1235408
 | CC3 | 410A0301 | 1235507 |  |  |  |  | X003-3 | 1 | 28173 |  |  |  |  |  |  |  |  | Vacant | Vacant | 2140.08 | 2140.08
 | CC3 | 410A0304 | 1235606 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2741.58 | 4084.66 | 4080.56 | 4658.22
 | Cost Centre 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9630.59 | 10749.67 | 12885.65 | 13218.53996
 | TOTAL -