Spreadsheet: 684903d1593609587-how-to-create-filter-based-on-specific-number-test-data
Sheet: Sheet4

Row Labels | Sum of Consumable Budget | Sum of  Available Amount
501000  Fuel Expenses - INK | 357820808 | 352181745
501005  Fuel Expenses - OOK | 177518682 | 175345300
502000  ACMI - 3rd Party | 238465344 | 192955386
502005  ACMI - SV | 348056187 | 319985855
503005  Landing charges | 54769962 | 49081042
503010  Overflying charges | 62022616 | 63484862
503015  Parking charges | 17996658 | 15958739
504005  Crew Hotel Accom Exp | 10159947 | 9561768
505000  Cargo Handling Charges | 151754884 | 142878504
505001  Ground Handling Cost | 183036336 | 183036336
505005  [NAME] | 40058282 | 37201062
505010  [NAME] | 1200000 | 1197253
506000  Crew Catering Expenses - INK | 6539049 | 6297147
506005  Crew Catering Expenses - OOK | 3320284 | 3176720
507000  SV Belly FTK - International | 292472353 | 240487245
508000  Trucking - OOK | 34000000 | 33693373
508005  Trucking - INK | 1047215 | 921515
509000  GSA Commissions | 42392934 | 42542046
509005  GSA incentive Commissions | 25730664 | 23636433
509010  Global Incentive Program | 15000000 | 7573614
510000  Salaries and Wages - INK | 28425687 | 12206558
510500  Overtime - EID Vacation | 209300 | 209300
510505  Overtime - Discretionary | 1240700 | 483986
511000  Housing Allowance | 8466367 | 4845205
511010  Meal Allowance |  | -3300
511015  Other Allowances | 65292 | -162422
511030  Transportation Allowances | 3296318 | 1854555
511035  Alwnce - Cost of Living |  | -160033
511500  Company Performance Bonus | 3095152 | 3202843
511505  Incidental Bonus |  | -514633
511510  Long Service Awards |  | -352497
512500  Medical Insurance Premiums | 5699907 | 3922221
513000  End of Service awards | 2764167 | 1703091
513005  Term Bnfts - Retrmnt |  | -880379
514000  Dependant Education Fees | 915000 | 425000
514020  Iqama Fees | 26000 | -2527
514025  Labour Office charges | 509000 | 358100
514040  SV Social Benefits - | 194575 | -1235116
514050  Uniforms | 212299 | 97605
514055  Vacation Tickets | 203400 | 170376
514500  Manpower - Operations | 388619 | 388619
514505  Manpower - Admin | 702742 | 441648
515500  Training - Conference fees | 337175 | 337175
515505  Training-Internal | 988299 | 402689
515510  Training - Outside Training | 395468 | 371245
515515  Training - Consumables | 73629 | 71004
515520  Training - Travel Costs | 214194 | 214194
515525  Training-Hotel Acc. | 57360 | 57360
515530  Training - Per Deim Costs | 232000 | 232000
520005  Entertainment | 276206 | 273067
520010  Expnd Furniture | 116792 | 116792
520020  MIiscellaneous Supplies | 50102 | 50102
520025  Miscellaneous Expenses | 89900 | 89753
520030  Other Insurance | 9660 | 9660
522000  Expenses on Cargo Claims | 2437153 | 2020086
524000  CASS Processing Charges | 256231 | 258024
524005  Communication Expenses | 35385 | 32263
524010  Connec & Comms Expns | 6600 | 6600
524015  Mobile Phone Allowance | 105700 | 66900
524020  Other Communication | 12000 | 12000
524025  Postage and [NAME] | 267670 | 61015
524030  Tele- Lng Dist Co. | 10860 | 10860
524035  Telephone Charges | 56360 | 1736
524045  Training - Per Deim Costs | 6000 | 6000
526000  Depr-Build & Servs F | 103482 | 50837
526010  Depr - Mtrzd Equip | 86878 | 50678
526015  Depr - Non Mtrzd Equ | 667376 | 659460
526025  Depr -Office Equip | 303519 | 165182
526050  Depr -Furniture & Fi | 205850 | 49149
526055  Depr -Computer & Aux | 5380 | 239
526075  Depr -System & Softw | 165948 | 162075
530000  Bank Charges | 620000 | 526185
532020  IT Services | 3633563 | 2428454
534000  Airline Associations | 356125 | 356125
534005  Directors Fees
534010  License & Registration Fees | 418500 | 418500
534015  Subscription Fees | 1027126 | 1003116
536005  [NAME] | 1008 | 1008
536010  Terminal Warehouse Rentals |  | -2480
536015  ULD Rentals | 14973335 | 14526457
536020  Warehouse Utility Expenses |  | -21758
540000  Furni & Equip Rent | 47652 | 47652
540005  Motor Vehicle Rental | 62283 | 42885
540010  Office Rental | 185863 | 119822
540020  Storage Rental |  | -14565
542000  Airstation Material | 1252500 | 840728
542005  Expendible Office Equipment | 74700 | 74700
542010  IT Consumables | 21010 | 21010
542015  Kitchen Supplies | 10944 | 10944
542020  Medical Supplies | 2000 | 2000
542025  Newspapers, Books | 56400 | 56400
542030  Printing, Office Sta | 257956 | 257217
542035  Stationery | 173020 | 150882
544000  Consultancy Fees - IK | 441990 | 76140
544005  Consultancy Fees - OOK | 2812515
544020  Legal Charges - Others Etc. | 37500 | 37500
548015  Recruit-Exp Interv. | 93400 | 93676
550000  Maint: Elec Maint | 9180 | 9180
550005  Maint: Comp Equip | 20544 | 20544
550010  Maint :Cont.&Pallets | 430000 | 397435
550015  Maint: Fur&Off Equip | 25032 | 25022
550030  Maint:Mech. on Bldng | 48822 | 48822
550035  Maint: Motor vehicle |  | 701
550040  Maint: - Facilities |  | -5369
550050  Maint:Security Equip | 50000 | 50000
552000  Business Promotion Events | 443000 | 443000
552010  Digital Marketing | 54375 | 54375
552015  Exhibition Expenses | 167161 | 158258
552020  Giveaways and [NAME] | 186250 | 186250
552025  Media Advertising | 53750 | 53750
552035  New Year Calendars | 84863 | 84863
552040  Outdoor Advertising | 81900 | 81900
552045  Public Relationship | 100622 | 100622
552050  Tickets for Press Events | 69000 | 69000
554000  GeneServ-ServRend | 204120 | 199596
554005  Outsourced - House Keeping | 33600 | 32633
554015  Outsrcd-Fin Services | 1179264 | 1145693
554020  Outsrcd-Gen Services | 58 | -16457
554030  Outsoursed - SV DFO Costs | 4921131 | 4559859
554035  Outsrcd-Whouse Ops | 798 | 798
556000  Business Ticket Costs | 1142033 | 1061440
556005  Business Visa Costs | 178264 | 176500
556015  Hotel and Accomm. | 23817 | 23817
556020  Local Travel Expenses | 123870 | 99549
556025  Per Deim | 2188081 | 1980627
556030  Travelling And Conveyance |  | 23
580000  Duty, Custm & Clear |  | -23712
580005  Fine And Penalties | 86331 | 81430
580015  Misc Taxes | 503258 | 249859
590005  Taxes on Income - China | 8500000 | 7225000
599000  Prov for [NAME]
[PHONE]  Operations Performance | 614425 | 605305
[PHONE]  Network Operations P | -13524282 | -16314376
[PHONE]  Operations Control | 23562523 | 16589602
[PHONE]  Chief Air Cargo Officer | 327454524 | 222645890
[PHONE]  Network & Revenue Ma | 37867205 | 85081338
[PHONE]  Schedule & Network P | 1534883 | 502094
[PHONE]  Pricing Interline Ag | 2889437 | 1664064
[PHONE]  Revenue Mangement | 7214154 | 4245499
[PHONE]  Global Business Deve | 4653038 | 2923246
[PHONE]  Air Cargo Commercial | 2560997 | 1480615
[PHONE]  Global sales support | 16552862 | 8421608
[PHONE]  GSA agreements | 2217834 | 1605050
[PHONE]  Customer Excellence | 3739033 | 1770040
[PHONE]  [NAME] Account | 1348951 | 1101434
[PHONE]  QHSSE (Air Cargo) | 2573466 | 1472638
[PHONE]  Charter Sales | 107531578 | 105928289
[PHONE]  KSA Commercial | 4535833 | 4332234
[PHONE]  Key Accounts Manager | 2197309 | 1060630
[PHONE]  Business Development |  | -180816
[PHONE]  Bisha | 1958 | 1958
[PHONE]  Dammam | 26235322 | 26039919
[PHONE]  Jeddah | 114500423 | 112814646
[PHONE]  Dammam Sales | 2599881 | 1405125
[PHONE]  Western Province Sal | 4518655 | 2181190
[PHONE]  Madinah Sales | 1258286 | 589094
[PHONE]  Central Sales | 2796351 | 1607752
[PHONE]  Medina ([NAME]) | 2099510 | 2091635
[PHONE]  Riyadh | 97761962 | 93988037
[PHONE]  Turaif | 660 | 660
[PHONE]  [NAME] | 277 | 277
[PHONE]  Yanbu | 627 | 627
[PHONE]  Addis Ababa | 6462536 | 6210732
[PHONE]  Kano |  | -1416
[PHONE]  Nairobi | 9704412 | 9571117
[PHONE]  Reg Africa Office | 1306426 | 1225253
[PHONE]  Africa Operations Office |  | -1913
[PHONE]  J'burg International | 2840993 | 2200739
[PHONE]  Mauritius | 281914 | 278017
[PHONE]  LOS ANGELES | 1043280 | 814211
[PHONE]  NEW YORK | 16200378 | 14154847
[PHONE]  America Regional Office | 287413 | 174712
[PHONE]  America Operations Office |  | -75000
[PHONE]  Toronto Pearson | 2730 | -38991
[PHONE]  WASHINGTON | 3367216 | 3009535
[PHONE]  Mexico City
[PHONE]  Viracopos
[PHONE]  Atlanta W.B. Hartsfield | 13320 | -11217
[PHONE]  HOUSTON |  | -31395
[PHONE]  O HARE INTL |  | -77048
[PHONE]  [NAME] |  | -294061
[PHONE]  Ottawa |  | -30498
[PHONE]  Amsterdam | 12016826 | 10788153
[PHONE]  Maastricht |  | -756501
[PHONE]  Athens | 21121 | 21126
[PHONE]  Brussels | 61451 | -78148
[PHONE]  Europe Regional Office | 1281178 | 855172
[PHONE]  Liege | 60350722 | 58324377
[PHONE]  FRANKFURT | 18816286 | 18773965
[PHONE]  [NAME] |  | -1795
[PHONE]  Geneva | 42385 | -75662
[PHONE]  MANCHESTER | 1730758 | 1732567
[PHONE]  LONDON | 6985831 | 9246972
[PHONE]  Paris | 7192165 | 7170038
[PHONE]  Rome Fiomicino | 426098 | 466189
[PHONE]  MADRID | 1209178 | 1304189
[PHONE]  COPENHAGEN |  | 61
[PHONE]  MALPENSA AIRPORT | 663978 | 727589
[PHONE]  Vienna | 123721 | 122859
[PHONE]  Prague |  | -17880
[PHONE]  STOCKHOLM ARLANDA | 1327 | 1111
[PHONE]  Bratislavia |  | -2265
[PHONE]  BUDAPEST |  | -8704
[PHONE]  DUBLIN IRELAND |  | -4216
[PHONE]  Gottenburg
[PHONE]  HELSINKI |  | 4
[PHONE]  LISBON |  | -1162
[PHONE]  Ljubljana |  | -34167
[PHONE]  Malmo
[PHONE]  Cork |  | 0
[PHONE]  Oslo |  | 2868
[PHONE]  Shannon |  | 0
[PHONE]  [NAME] |  | -27231
[PHONE]  Billund |  | -62037
[PHONE]  Augsburg | 15913 | 7478
[PHONE]  Hanover |  | 18
[PHONE]  Hamburg | 356125 | 356936
[PHONE]  Stuttgart
[PHONE]  Basel |  | 61
[PHONE]  Aberdeen |  | 5
[PHONE]  Glasgow |  | 301
[PHONE]  Newcastle
[PHONE]  BARCELONA |  | 624
[PHONE]  Zaragoza | 13719061 | 13470073
[PHONE]  Graz |  | 4
[PHONE]  Innsbruck |  | -161263
[PHONE]  Linz |  | 22
[PHONE]  Salzburg |  | 23
[PHONE]  Bangkok |  | -202
[PHONE]  Jakarta | 1458215 | 955762
[PHONE]  Kuala lumpur | 870129 | 657668
[PHONE]  Manila | 396194 | 350644
[PHONE]  Taipei |  | 7
[PHONE]  Hong Kong | 31065954 | 35893574
[PHONE]  Regional Manager Far | 445220 | 395545
[PHONE]  SINGAPORE | 312427 | 192667
[PHONE]  Sydney |  | 132
[PHONE]  Guanzhou China | 15818388 | 15817864
[PHONE]  Saigon
[PHONE]  INCHON INTERNATIONAL |  | 13488
[PHONE]  KANSAI INTERNATIONAL
[PHONE]  Melbourne |  | 681
[PHONE]  NARITA INTRL
[PHONE]  Phnom Penh
[PHONE]  Cebu
[PHONE]  Xiamen |  | 17
[PHONE]  Shanghai Pudong |  | 1870356
[PHONE]  India | -13016864 | -14055980
[PHONE]  KARACHI | 2016600 | 1898378
[PHONE]  Delhi | 2990380 | 2821453
[PHONE]  ISLAMABAD | 1930978 | 1761315
[PHONE]  Lahore | 2593437 | 2287797
[PHONE]  COLOMBO | 641100 | 621358
[PHONE]  OOK Operations Team | 37121794 | 30895529
[PHONE]  Dhaka Finance | 138270 | -1425846
[PHONE]  Bangladesh Sales | 265478 | 246333
[PHONE]  HYDERABAD | 1242364 | 1000388
[PHONE]  MADRAS | 1347350 | 1149059
[PHONE]  Asia Sales | 426753 | 426792
[PHONE]  ISC Operations Office
[PHONE]  Cochin | 1046888 | 1004601
[PHONE]  PESHAWAR | 274671 | 268292
[PHONE]  [NAME] | 997236 | 832332
[PHONE]  Calicut | 1245374 | 940306
[PHONE]  Lucknow | 643807 | 647902
[PHONE]  Male | 368468 | 346781
[PHONE]  AHMEDABAD |  | -12460
[PHONE]  Calcutta
[PHONE]  Trivandrum |  | 12
[PHONE]  Multan | 20000 | 16884
[PHONE]  ABU DHABI INTERNATIONAL | 265239 | 265240
[PHONE]  Algiers | 29686 | 8872
[PHONE]  QUEEN ALIA INTERNATIONAL | 316522 | 129183
[PHONE]  Bahrain | 218228 | 98884
[PHONE]  BEIRUT INTERNATIONAL | 85179 | -97717
[PHONE]  Cairo | 928943 | -82030
[PHONE]  DOHA AIRPORT |  | -2280
[PHONE]  DUBAI | 14258555 | 12246354
[PHONE]  MENAT Regional Offic | 549080 | 278969
[PHONE]  MENAT Operations Office |  | -380025
[PHONE]  ISTANBUL INTERNATIONAL | 4541114 | 4423715
[PHONE]  [NAME] | 3775188 | 2393037
[PHONE]  KUWAIT | 463034 | 459335
[PHONE]  [NAME] | 2034471 | 3320837
[PHONE]  Sharjah |  | 5178
[PHONE]  TUNIS CARTHAGE | 188112 | -1086425
[PHONE]  Muscat International | 71681 | -126663
[PHONE]  HZAI3 |  | 13515
[PHONE]  HZAI4
[PHONE]  HZAK71 | 175981917 | 167826199
[PHONE]  HZAK72 | 156236433 | 150242056
[PHONE]  HZAK73 | 123742805 | 118142414
[PHONE]  HZAK74 | 212731321 | 199769236
[PHONE]  [NAME] | 124972115 | 99313101
[PHONE]  TCACM | 113417163 | 113417163
[PHONE]  TCACF | 85271278 | 85412649
[PHONE]  TCACG | 108257311 | 109331782
[PHONE]  TFAMM |  | -8379118
[PHONE]  [NAME] |  | -15977670
Grand Total | 4349636831 | 3947319798