Spreadsheet: 684985d1593647153-how-to-create-filter-based-on-specific-number-test-data-assadniazi-
Sheet: Sheet1

 | Desc | Consumable Budget | Available Amount | Helper Column
 | [PHONE]  Operations Performance | 244485 | 605105
 | 510000  Salaries and Wages - INK | 24719 | 24719
 | 511000  Housing Allowance | 80850 | 80850
 | 511010  Transportation Allowances | 2474 | 2474
 | 511500  Company Performance Bonus | 5846 | 5846
 | 518500  Medical Insurance Premiums | 9147 | 8167
 | 511000  End of Service awards | 7088 | 7088
 | 580005  Entertainment | 1800 | 1800
 | 580085  Miscellaneous Expenses | 9600 | 9600
 | 584085  Postage and [NAME] | 150000 | 150000
 | 586050  Depr -Furniture & Fi | 176 | 819
 | 586055  Depr -Computer & Aux | 8697 | 1824
 | 518080  IT Services | 15714 | 9166
 | 514015  Subscription Fees | 96000 | 96000
 | 548010  Printing, Office Sta | 18000 | 18000
 | 556000  Business Ticket Costs | 96000 | 96000
 | 556005  Business Visa Costs | 18000 | 18000
 | 556080  Local Travel Expenses | 1800 | 1800
 | 556085  Per Deim | 105600 | 105600
 | [PHONE]  Network Operations P | -11584888 | -12414176
 | 501005  Fuel Expenses - OOK
 | 504005  Crew Hotel Accom Exp |  | -859
 | 505000  Cargo Handling Charges | -80477044 | -80558068
 | 505005  [NAME] |  | -78750
 | 510000  Salaries and Wages - INK | 1959017 | 887767
 | 511000  Housing Allowance | 908919 | 608859
 | 511010  Transportation Allowances | 124176 | 844195
 | 511015  Alwnce - Cost of Living |  | -8000
 | 511500  Company Performance Bonus | 111864 | 898111
 | 511505  Incidental Bonus
 | 518500  Medical Insurance Premiums | 179484 | 895044
 | 511000  End of Service awards | 886417 | 804491
 | 514000  Dependant Education Fees | 90000 | 60000
 | 514080  Iqama Fees | 8600 | 8600
 | 514085  Labour Office charges | 51800 | 51800
 | 514040  SV Social Benefits - |  | -97608
 | 514055  Vacation Tickets | 88000 | 88000
 | 514505  Manpower - Admin | 60000 | 50000
 | 515505  Training-Internal | 87117
 | 580080  MIiscellaneous Supplies | 600 | 600
 | 584015  Mobile Phone Allowance
 | 584085  Postage and [NAME] | 80800 | 80800
 | 584015  Telephone Charges |  | 19
 | 586055  Depr -Computer & Aux | 655 | 188
 | 518080  IT Services | 187824 | 77744
 | 514015  Subscription Fees | 4000 | 1111
 | 516015  ULD Rentals | 8000000 | 1994110
 | 540010  Office Rental | 4700 | 4700
 | 548000  Airstation Material | 50000 | 7624
 | 548010  Printing, Office Sta | 1850 | 1850
 | 548015  Recruit-Exp Interv. |  | 876
 | 550010  Maint :Cont.&Pallets | 10000 | 10000
 | 556000  Business Ticket Costs | 18190 | 10460
 | 556005  Business Visa Costs | 82408 | 85114
 | 556080  Local Travel Expenses | 1800 | 80
 | 556085  Per Deim | 189495 | 157014
 | 580005  Fine And Penalties | 81911 | 80846
 | 580015  Misc Taxes
 | [PHONE]  Operations Control | 81568581 | 16589608
 | 508000  ACMI - 1rd Party |  | 407651
 | 504005  Crew Hotel Accom Exp |  | -178669
 | 506000  Crew Catering Expenses - INK |  | -850000
 | 510000  Salaries and Wages - INK | 4985781 | 8110571
 | 510505  Overtime - Discretionary | 800000 | 180681
 | 511000  Housing Allowance | 1850481 | 576469
 | 511010  Meal Allowance |  | -1100
 | 511015  Other Allowances |  | -149885
 | 511010  Transportation Allowances | 468016 | 198165
 | 511015  Alwnce - Cost of Living |  | -88000
 | 511500  Company Performance Bonus | 486477 | 486477
 | 511505  Incidental Bonus
 | 511510  Long Service Awards |  | -890975
 | 518500  Medical Insurance Premiums | 847171 | 548684
 | 511000  End of Service awards | 489688 | 115919
 | 511005  Term Bnfts - Retrmnt |  | -801917
 | 514000  Dependant Education Fees | 90000 | 90000
 | 514080  Iqama Fees | 11650 | -9750
 | 514085  Labour Office charges | 868800 | 151411
 | 514040  SV Social Benefits - | 41150 | -818786
 | 514050  Uniforms | 95554 | 81510
 | 514055  Vacation Tickets | 94800 | 70894
 | 515500  Training - Conference fees | 49000 | 49000
 | 515505  Training-Internal | 5487 | 24108
 | 586000  Depr-Build & Servs F | 8900 | 5198
 | 586010  Depr - Mtrzd Equip | 1699 | 991
 | 586015  Depr - Non Mtrzd Equ | 666586 | 658964
 | 586085  Depr -Office Equip | 18109 | -1105
 | 586050  Depr -Furniture & Fi | 14481 | 7681
 | 586055  Depr -Computer & Aux | 154 | 807
 | 586075  Depr -System & Softw | 160000 | 160000
 | 518080  IT Services | 111045 | 181441
 | 514015  Subscription Fees | 11000 | 70
 | 516005  [NAME] | 1008 | 1008
 | 548010  Printing, Office Sta | 8000 | 7840
 | 550010  Maint :Cont.&Pallets | 400000 | 400000
 | 556000  Business Ticket Costs | 84000 | 84000
 | 556005  Business Visa Costs | 6000 | 6000
 | 556080  Local Travel Expenses | 86004 | 86004
 | 556085  Per Deim | 84000 | 84000
 | 580015  Misc Taxes | 80004 | 80004
 | [PHONE]  Chief Air Cargo Officer | 187454584 | 888645890
 | 505000  Cargo Handling Charges | 85649410 | 85649410
 | 505001  Ground Handling Cost | -11400476 | -11400476
 | 507000  SV Belly FTK - International | 898478151 | 190968980
 | 509000  GSA Commissions | 8468977 | 8468977
 | 510000  Salaries and Wages - INK | 1148175 | 558884
 | 511000  Housing Allowance | 887044 | 118806
 | 511010  Transportation Allowances | 114818 | 55881
 | 511500  Company Performance Bonus | 165175 | 165175
 | 511505  Incidental Bonus
 | 518500  Medical Insurance Premiums | 18988 | 14167
 | 511000  End of Service awards | 24788 | 81808
 | 514000  Dependant Education Fees | 105000 | 105000
 | 514080  Iqama Fees | 650 | 650
 | 514085  Labour Office charges | 18800 | 18800
 | 514055  Vacation Tickets | 4400 | 4400
 | 514505  Manpower - Admin |  | -48000
 | 515500  Training - Conference fees | 5475 | 5475
 | 580005  Entertainment
 | 580085  Miscellaneous Expenses |  | 0
 | 588000  Expenses on Cargo Claims | 8100000 | 8100000
 | 584000  CASS Processing Charges | 169740 | 169740
 | 584085  Postage and [NAME] |  | -158
 | 586050  Depr -Furniture & Fi | 124800 | 86867
 | 510000  Bank Charges | 680000 | 588166
 | 518080  IT Services | 19671 | 11475
 | 514000  Airline Associations | 150000 | 150000
 | 514015  Subscription Fees | 2488 | 12441
 | 540010  Office Rental | 4700 | 4700
 | 548010  Printing, Office Sta |  | -180
 | 548015  Stationery |  | 8
 | 544000  Consultancy Fees - IK |  | -881850
 | 544005  Consultancy Fees - OOK | 524000
 | 554015  Outsrcd-Fin Services | 1098000 | 1098000
 | 554010  Outsoursed - SV DFO Costs | 4887105 | 4887105
 | 556000  Business Ticket Costs | 71741 | 51187
 | 556005  Business Visa Costs | 6900 | 6848
 | 556015  Hotel and Accomm. | 81000 | 81000
 | 556085  Per Deim | 118500 | 86686
 | 580000  Duty, Custm & Clear
 | 590005  Taxes on Income - China |  | -1875000
 | 599000  Prov for [NAME]
 | [PHONE]  Network & Revenue Ma | 17867805 | 85081118
 | 508000  Trucking - OOK | 14000000 | 14000000
 | 508005  Trucking - INK | 867815 | 867815
 | 511500  Company Performance Bonus | 88915 | 88915
 | 511505  Incidental Bonus
 | 518500  Medical Insurance Premiums | 8697 | 2488
 | 511000  End of Service awards | 11988 | 12488
 | 514080  Iqama Fees | 650 | 650
 | 514085  Labour Office charges | 18800 | 18800
 | 514040  SV Social Benefits - |  | -5400
 | 514055  Vacation Tickets | 8800 | 8800
 | 515500  Training - Conference fees | 60000 | 60000
 | 515505  Training-Internal | 6000 | 6000
 | 515515  Training - Consumables | 18000 | 18000
 | 584015  Mobile Phone Allowance | 1000 | 1000
 | 586085  Depr -Office Equip | 1100 | 648
 | 518080  IT Services | 19671 | 11475
 | 540010  Office Rental | 4700 | 4700
 | 548010  Printing, Office Sta | 1000 | 1000
 | 544005  Consultancy Fees - OOK | 1894185
 | 556000  Business Ticket Costs | 18000 | 18000
 | 556085  Per Deim | 48000 | 48000
 | [PHONE]  Schedule & Network P | 1514881 | 508094
 | 510000  Salaries and Wages - INK | 704601 | 154055
 | 511000  Housing Allowance | 172451 | 19517
 | 511010  Transportation Allowances | 70460 | 15807
 | 511015  Alwnce - Cost of Living |  | -1000
 | 511500  Company Performance Bonus | 75064 | 75064
 | 511505  Incidental Bonus |  | -19018
 | 518500  Medical Insurance Premiums | 110457 | 66079
 | 511000  End of Service awards | 78889 | 41857
 | 514000  Dependant Education Fees | 90000
 | 514080  Iqama Fees | 650 | 0
 | 514085  Labour Office charges | 18800 | 4417
 | 514040  SV Social Benefits - |  | -52478
 | 514055  Vacation Tickets | 10800 | 10800
 | 515500  Training - Conference fees | 9500 | 9500
 | 515505  Training-Internal | 10000 | 10000
 | 515510  Training - Outside Training | 10000 | 10000
 | 515580  Training - Travel Costs | 8000 | 8000
 | 515510  Training - Per Deim Costs | 14000 | 14000
 | 580005  Entertainment | 1800 | 1800
 | 518080  IT Services | 87409 | 15989
 | 514015  Subscription Fees | 700
 | 548085  Newspapers, Books | 1000 | 1000
 | 548015  Stationery | 1800 | 1800
 | 548015  Recruit-Exp Interv. | 1000 | 1000
 | 558080  Giveaways and [NAME] | 4000 | 4000
 | 556000  Business Ticket Costs | 81500 | 81500
 | 556005  Business Visa Costs | 1500 | 1500
 | 556085  Per Deim | 46000 | 46000