{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Instructions > AP","Payment Requisition","_control","Conversion Template","Loadsheet GL07","Periods","WO Type","FX Rates"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":3,"defined_names":12,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions > AP","index":0,"n_rows":188,"n_cols":12,"rows_kept":188,"cut":false,"hidden":true,"merged":[]}
["Instructions for AP"]
[]
[1,"Save As the workbook using the following naming convention: \"PR xxxxxx MM-DD-YYYY\" where xxxxxx is the Supplier ID"]
[null,"Location TBD"]
[null,null,"Save supporting documentation in same folder?"]
[null,null,"Save email authorization (in PDF) in same folder?"]
[]
[2,"Unlock the sheet: go to the Review tab, click on \"Unprotect Sheet\" and enter in the password"]
[]
[3,"Unhide columns M through AG on \"Payment Requisition\" tab (click on the \"+\" button above column AH)"]
[null,"Unhide the following tabs: \"Loadsheet GL07\" and \"FX Rates\""]
[]
[4,"Review \"Payment Requisition\" tab for accuracy and completeness:"]
[null,"Section 1:"]
[null,null,"If a Supplier # has been provided, confirm that the Supplier # is correct (check Supplier Masterfile)"]
[null,null,null,"Note that contact information does not need to be provided if the Supplier has an existing Supplier # (pink formatted cells can be ignored)"]
[null,null,"If no Supplier # has been provided, look up the Payee Name in the Supplier Masterfile to determine if a supplier already exists in the system: "]
[null,null,null,"If a Supplier exists, fill in the appropriate Supplier ID."]
[null,null,null,"If a Supplier does not exist, use the \"299997 Supplier TBD\" Supplier ID (Note that the invoice will be auto-parked by the Excelerator if this Supplier ID is used)"]
[]
[null,null,"If a Payment Recipient # has been provided, confirm that the Payment Recipient # is correct (check Payment Recipient listing)"]
[null,null,null,"Note that contact information does not need to be provided if there is an existing Payment Recipient # (pink formatted cells can be ignored)"]
[null,null,"If no Payment Recipient # has been provided, ensure that the Supplier does not have multiple General addresses (check Supplier Masterfile)"]
[null,null,null,"If the Supplier has multiple General addresses listed, then a Payment Recipient is required - you will need to determine what Payment Recipient # to use"]
[null,null,null,null,"If a Payment Recipient does not exist, use the \"299997A Payment Recipient TBD\" ID (Note that the invoice will be auto-parked by the Excelerator if this Payment Recipient ID is used)"]
[null,null,null,"If the Supplier has only one General address listed, then a Payment Recipient is not required"]
[null,null,null,"***Current process is for one general address to be set up per Payment Recipient. Will need to revise this section if this process changes."]
[null,null,"Confirm that the Supplier Information is complete"]
[null,"Section 2:"]
[null,null,"Confirm that the payment information is complete. "]
[null,null,"Note that if the supplier has an existing Supplier #, EFT information does not need to be completed (pink formatted cells can be ignored)"]
[null,null,"If wire transfer is selected, confirm that the Wire Transfer Banking Information form has been provided and is complete."]
[]
[null,"Section 3:"]
[null,null,"Review Invoice Number to confirm applicability. Modify invoice number as required."]
[]
[null,null,"Confirm that the Detail/Explanation of Payment free-text box has been completed"]
[null,null,null,"Note that the Invoice Description uses the first 50 characters of the description input in this field. The description may need to be modified if the requisitioner has included confidential information."]
[]
[null,null,"Confirm that the Account Details are complete:"]
[null,null,null,"Account, Work Order, Activity/Intake Code, Total, and Currency are mandatory fields"]
[null,null,null,null,"Account is the four-digit account code (no tax suffix)"]
[null,null,null,"Resno is only required if the account has a resno rule attached (employment expense)"]
[null,null,null,"GST and PST are only required if the supporting receipts have itemized GST and PST amounts"]
[null,null,"WorkSafe BC self-assessment"]
[null,null,null,"If WorkSafe BC is required to be self-assessed, two additional lines will need to be added to the Account Details section (DR GL6005, CR GL2114)"]
[null,null,null,"Note that GL6005 and GL6006 cannot be used on the sundry supplier ID - a warning message will have appeared beside \"Account Details:\" as follows:"]
[]
[]
[null,null,null,"The sundry supplier ID will need to be changed."]
[]
[null,null,"Currency:"]
[null,null,null,"If the form contains non-CAD amounts:"]
[null,null,null,null,"On the \"FX Rates\" tab, go to the Unit4 Excelerator tab and click Login. Fill out User Name, Client (VU) and Password. Click Login"]
[null,null,null,null,"Click Load > Current Sheet"]
[null,null,null,null,"Return to the \"Payment Requisition\" tab and ensure FX Rates have now populated for non-CAD currencies (column N)"]
[null,null,null,null,"Note that if all amounts are in the same foreign currency, no FX Rate will populate as payment will be made in the foreign currency, not CAD. If payment needs to be made in "]
[null,null,null,null,"CAD, then change the \"Convert to CAD? Y/N\" cell (P55) to Y (see also instructions in Step 5 below)"]
[null,"Section 4:"]
[null,null,"Ensure that Section 4 has been completed if GL account 6005 was used in Section 3"]
[]
[null,"Section 5:"]
[null,null,"Verify that the Requisitioned by and Authorized by names are correct"]
[null,null,"Ensure that there is a date populated in the date field"]
[]
[5,"Review \"Payment Requisition \" tab, right of the black line:"]
[null,null,"Confirm that the \"Convert to CAD? Y/N\" cell (P55) is correct. If not, change the selection:"]
[null,null,null,"N/A = Not applicable; applies when all amounts are in CAD"]
[null,null,null,"Y = Yes; applies when amounts are non-CAD amounts (the exception is when all amounts are in the same foreign currency)"]
[null,null,null,"N = No; applies when all amounts are in the same foreign currency (payment will be made in the foreign currency)"]
[]
[null,null,"Review column Z - if any of the cells display \"Reload WO Type tab\", unhide the WO Type tab and reload the sheet:"]
[null,null,null,"On the \"Wo Type\" tab, go to the Unit4 Excelerator tab and click Login. Fill out User Name, Client (VU) and Password. Click Login"]
[null,null,null,"Click Unload > Current Sheet"]
[null,null,null,"Click Load > Current Sheet"]
[null,null,null,"Return to the \"Payment Requisition\" tab and ensure Work Order Types have now populated"]
[null,null,null,"(Work Order type is required in order to populate the Tax Reporting Reconciliation data)"]
[]
[null,null,"Review the documentation provided. Fill out the \"Receipts and other supporting documents verified by (initials)\" field to the right of the black line"]
[]
[null,null,"If \"Yes\" was selected in Section 4, ensure that the Liability Agreement, signed by the supplier, has been provided with the form. Fill out the \"Liability Agreement provided, if applicable (initials)\" field to the right of the black line"]
[]
[null,null,"Ensure \"Authorized by\" is the correct approver and that email approval has been provided - complete the \"Approver(s) verified by (initials)\" field to the right of the black line"]
[]
[null,null,"After review of form is complete, fill out the \"Payment Requisition Reviewed by\" and \"Reviewed on\" fields to the right of the black line"]
[]
[null,null,"Add any review comments if applicable in the \"Review Comments\" box"]
[]
[6,"On \"Loadsheet GL07\" tab"]
[null,null,"On Unit4 Excelerator tab, click Login. Fill out User Name, Client (VU) and Password. Click Login"]
[null,null,"Click Load > Current Sheet"]
[null,null,"Review journal entry to ensure all data fields populated correctly"]
[null,null,null,"If data is incorrect, Click Unload > Current Sheet"]
[null,null,null,"Return to \"Payment Requisition\" tab and correct data"]
[null,null,null,"Once data is corrected, go to \"Loadsheet GL07\" and reload the sheet"]
[]
[null,null,"Note on adjustments: No adjustments should be made to the \"Loadsheet GL07\" directly - you will need to return to the \"Payment Requisition\" tab to revise the data."]
[null,null,null,"There are two exceptions:"]
[null,null,1,"AP Control Account: the AP Control Account has been set to a default of GL 2030 Accounts Payable - Control - Trade."]
[null,null,null,null,"Change this account to match the control account specified for the supplier group as listed in the Supplier Masterfile"]
[null,null,null,null,null,2000,"AP - Control - Provincial"]
[null,null,null,null,null,2010,"AP - Control - Federal"]
[null,null,null,null,null,2020,"AP - Control - Other Government"]
[null,null,null,null,null,2030,"AP - Control - Trade",null,null,null,"*Default"]
[null,null,null,null,null,2032,"AP - Control - Union"]
[null,null,null,null,null,2033,"AP - Control - Employee"]
[null,null,2,"WorkSafe BC self-assessment:"]
[null,null,null,null,"Review the Description on the two additional lines added for the WorkSafe BC self-assessment and edit as necessary"]
[]
[null,null,"Note on posting period: the posting period used by UBW will default to the current period if the period in the loadsheet is closed, i.e. it will override the period indicated in the \"Loadsheet GL07\" tab."]
[null,null,null,"If the Payment Requisition form needs to be posted in a period other than the current period in UBW, the period will need to be adjusted at the time the documentation"]
[null,null,null,"is attached to the transaction (see step 10)"]
[]
[7,"Save the workbook"]
[]
[8,"On \"Loadsheet GL07\" tab"]
[null,null,"Click Post > Current Sheet"]
[]
[9,"Login to UBW"]
[null,null,"Go to Your ordered reports"]
[null,null,null,"Click the \"Show report\" icon next to the \"VIU AP PostBack - Register Invoices\" report"]
[null,null,null,"Review report"]
[null,null,null,null,"If the Registration was successful, there will be a Transaction No. Make note of the Transaction No."]
[null,null,null,null,"If the Registration was unsuccessful, the report will contain an \"Error log BATCH_INPUT\""]
[null,null,null,null,null,"Review the report for any error messages or *** that indicate the data fields causing the upload error"]
[null,null,null,null,null,"The batch will need to be deleted before it can be re-uploaded:"]
[null,null,null,null,null,null,"Go to Accounting > Batch Input > Import transactions"]
[null,null,null,null,null,null,"Type in your Batch ID and tab two times"]
[null,null,null,null,null,null,"Click the Delete button at the bottom of the screen"]
[null,null,null,null,null,null,"Click Yes to Confirm delete"]
[null,null,null,null,null,"Return to your Excel file, unload the \"Loadsheet GL07\" tab and make the necessary changes to the \"Payment Requisition\" tab"]
[null,null,null,null,null,"Once data is corrected, go to \"Loadsheet GL07\" and reload the sheet"]
[null,null,null,null,null,"Save the workbook"]
[null,null,null,null,null,"Click Post > Current Sheet"]
[null,null,null,null,null,"Return to beginning of Step 9"]
[]
[10,"Once Registration is successful, the transaction will enter workflow"]
[null,null,"Go to Task Management (click the checkmark at the top of the screen and select \"Go to Task management\""]
[null,null,"Click on the \"AP to add attachments for invoice upload\" task bucket and click on your Transaction No (recorded in Step 8)"]
[null,null,null,"Note that if you used either the \"Supplier TBD\" Supplier ID or the \"Payment Recipient TBD\" Payment Recipient ID, then the invoice will be auto-parked. "]
[null,null,null,"You will need to access your task from the \"AP Review - Parked Non-PO Invoice\" task bucket instead"]
[]
[null,null,"Document Attachment:"]
[null,null,"Click on the paperclip icon at the top right hand corner of the screen"]
[]
[null,null,"Attach all supporting documents:"]
[null,null,1,"Payment Requisition form (Excel format)"]
[null,null,2,"Supporting receipts (PDF format)"]
[null,null,3,"Email authorization"]
[null,null,null,null,"Note: Email authorizations cannot be in outlook message format (.msg); needs to be in PDF - if not provided by employee in PDF, then print to PDF"]
[]
[null,null,"To attach documents:"]
[null,null,"Method 1:"]
[null,null,null,"Select \"AP Incoming Invoices\" folder"]
[null,null,null,"Drag and drop document from File Explorer or from Outlook email message"]
[null,null,null,"Edit the Document title:"]
[null,null,null,null,"Payment Requisition: \"PR xxxxxx MM-DD-YYYY\" where xxxxxx is the Supplier ID"]
[null,null,null,null,"Supporting receipts: \"PR xxxxxx MM-DD-YYYY Supporting receipts\""]
[null,null,null,null,"Email authorization: \"PR xxxxxx MM-DD-YYYY Authorization\""]
[null,null,null,null,null,"For multiple authorizations, add \"1\", \"2\", \"3\" suffix to end of document title"]
[null,null,null,"Click Save"]
[null,null,null,"Click the x at the top right hand corner of the document screen"]
[null,null,null,"Click \"Approve\" in the workflow screen"]
[]
[null,null,"Method 2:"]
[null,null,null,"Click \"Add a document\""]
[null,null,null,"Select \"AP Incoming Invoices\" as the Document type"]
[null,null,null,"Click Upload and navigate to your saved files. Click Open"]
[null,null,null,"Add a Document title:"]
[null,null,null,null,"Payment Requisition: \"PR xxxxxx MM-DD-YYYY\" where xxxxxx is the Supplier ID"]
[null,null,null,null,"Supporting receipts: \"PR xxxxxx MM-DD-YYYY Supporting receipts\""]
[null,null,null,null,"Email authorization: \"PR xxxxxx MM-DD-YYYY Authorization\""]
[null,null,null,null,null,"For multiple authorizations, add \"1\", \"2\", \"3\" suffix to end of document title"]
[null,null,null,"Click Save"]
[null,null,null,"Click the x at the top right hand corner of the document screen"]
[null,null,null,"Click \"Approve\" in the workflow screen"]
[]
[null,null,"Posting Period:"]
[null,null,"As noted in Step 5, the posting period used by UBW will default to the current period if the period in the loadsheet is closed. If the Payment Requisition form needs to be"]
[null,null,"posted in a period other than the current period in UBW, the period will need to be adjusted."]
[]
[null,null,"Invoice Description:"]
[null,"***","The invoice description in the Registration of incoming invoices screen displays the description of the first GL line within the upload file. "]
[null,null,"This is a visual error only (has been classified as a low priority error). When the invoice is posted to the GL, the invoice description will match the invoice description"]
[null,null,"in the upload file."]
[null,null,"However, you will need to modify the description back to the description as populated on the Excelerator in two cases:"]
[null,null,1,"When the \"Supplier TBD\" Supplier ID has been used",null,null,null,null,null,null,null,">>> change the invoice description to \"PROC - Need new Supplier ID - xx\" where xx is your initials"]
[null,null,2,"When the \"Payment Recipient TBD\" Payment Recipient ID has been used",null,null,null,null,null,null,null,">>> change the invoice description to \"PROC - Need new Payment Recipient - xx\" where xx is your initials"]

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[null,null,null,"Form version",3]
[null,null,null,"Date updated","2025-02-04",null,null,null,null,"Accounts Payable Department"]
[null,null,null,null,null,null,null,null,null,"900 Fifth Street"]
[null,null,null,null,null,null,null,null,null,"Nanaimo, BC V9R 5S5"]
[]
[null,null,null,null,null,null,null,{"$f":"IF($P$48=\"Y\",'FX Rates'!#REF!,\"\")","v":""}]
["PAYMENT REQUISITION FORM"]
["Click here for Instructions"]
["Complete and return to accounts.payable@viu.ca. Please allow two weeks from receipt of form for processing."]
[]
["SECTION 1: SUPPLIER INFORMATION"]
[]
[null,"Supplier # \n(if applicable)",null,null,"Payment Recipient # \n(if applicable)",null,null,"Student # \n(if applicable)"]
[null,"Payee Last Name / Company Name",null,null,"Payee First Name\n(if applicable)"]
[null,"*Address","Street:"]
[null,null,"City:",null,null,"Prov/State:"]
[null,null,"Postal/ZIP:",null,null,"Country:"]
[null,"Email",null,null,null,"Phone"]
[]
["*Addresses are mandatory. Payment Requisitions without addresses will be returned to originator."]
[]
["SECTION 2: PAYMENT INFORMATION"]
[]
[null,"Cheque (will be made payable to Payee Name listed in Section 1)"]
[null,"Select option:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checkbox Output Cells"]
[null,null,"To be mailed directly by",null,"Return via inter-campus mail to:",null,"       To be held for pickup in accounts payable by:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false]
[null,null,"Accounts Payable",null,null,null," (Must be VIU employee)"]
[]
[null,"EFT - Canadian & USA suppliers only (Procurement will contact supplier to obtain banking information)"]
[]
[null,"Wire Transfer (Procurement will send the supplier the Wire Transfer Banking Information form to complete)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
["SECTION 3: PAYMENT DETAILS"]
[]
["Invoice Number (if applicable):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAD"]
["Detail / Explanation of Payment:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"USD"]
["Note: First 50 characters will display in FIS (see below); please include all relevant information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GBP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HKD"]
["FIS trans. description:",null,{"$f":"LEFT(A39,50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IDR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INR"]
["Account Details:",null,{"$f":"IF(AND(OR(C13=299993,C13=299994,C13=299995,C13=299996,C13=299998),OR(COUNTIF(B51:B60,\"6005\")>0,COUNTIF(B51:B60,\"6006\")>0)),\"GL 6005 FEE FOR SERVICE AND GL 6006 NON-EMPLOYEE HONORARIA CANNOT BE USED ON A SUNDRY SUPPLIER\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",IF(COUNTIF($J$51:$J$60,\"CAD\")=COUNTA($J$51:$J$60),\"N/A\",IF(COUNTIF($J$51:$J$60,$J$51)=COUNTA($J$51:$J$60),\"N\",\"Y\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JPY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Convert to CAD? Y/N",null,{"$f":"IF(J49=\"\",\"\",IF(COUNTIF($J$51:$J$60,\"CAD\")=COUNTA($J$51:$J$60),\"N/A\",IF(COUNTIF($J$51:$J$60,$J$51)=COUNTA($J$51:$J$60),\"N\",\"Y\")))","v":"N/A"},null,null,null,"Tax Analysis",null,null,null,null,null,"Tax Reporting Reconciliation",null,null,null,null,null,null,null,null,null,null,"KRW"]
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[3,null,null,null,null,{"$f":"I53-SUM(G53:H53)","v":0},null,null,null,null,null,null,null,{"$f":"IF($P$48=\"Y\",IFERROR(IFERROR(IFERROR(IFERROR(IF(OR(J53=\"CAD\",I53=0),\"\",VLOOKUP(J53&$H$76,'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J53&($H$76-1),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J53&($H$76-2),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J53&($H$76-3),'FX Rates'!$B:$D,3,FALSE)),\"Check Date, Currency or Load Sheet\"),\"\")","v":""},0,0,"","",null,"","","","","",null,{"$f":"IF(O53<>0,IF(C53<>\"\",IFERROR(VLOOKUP(C53,'WO Type'!C:D,2,FALSE),\"Reload WO Type tab\"),\"N/A\"),\"\")","v":""},0,0,0,0,0,0,null,null,null,null,"SAR"]
[4,null,null,null,null,{"$f":"I54-SUM(G54:H54)","v":0},null,null,null,null,null,null,null,{"$f":"IF($P$48=\"Y\",IFERROR(IFERROR(IFERROR(IFERROR(IF(OR(J54=\"CAD\",I54=0),\"\",VLOOKUP(J54&$H$76,'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J54&($H$76-1),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J54&($H$76-2),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J54&($H$76-3),'FX Rates'!$B:$D,3,FALSE)),\"Check Date, Currency or Load Sheet\"),\"\")","v":""},0,0,"","",null,"","","","","",null,{"$f":"IF(O54<>0,IF(C54<>\"\",IFERROR(VLOOKUP(C54,'WO Type'!C:D,2,FALSE),\"Reload WO Type tab\"),\"N/A\"),\"\")","v":""},0,0,0,0,0,0,null,null,null,null,"SEK"]
[5,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"IF($P$48=\"Y\",IFERROR(IFERROR(IFERROR(IFERROR(IF(OR(J55=\"CAD\",I55=0),\"\",VLOOKUP(J55&$H$76,'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J55&($H$76-1),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J55&($H$76-2),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J55&($H$76-3),'FX Rates'!$B:$D,3,FALSE)),\"Check Date, Currency or Load Sheet\"),\"\")","v":""},0,0,"","",null,"","","","","",null,{"$f":"IF(O55<>0,IF(C55<>\"\",IFERROR(VLOOKUP(C55,'WO Type'!C:D,2,FALSE),\"Reload WO Type tab\"),\"N/A\"),\"\")","v":""},0,0,0,0,0,0,null,null,null,null,"SUR"]
[6,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"IF($P$48=\"Y\",IFERROR(IFERROR(IFERROR(IFERROR(IF(OR(J56=\"CAD\",I56=0),\"\",VLOOKUP(J56&$H$76,'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J56&($H$76-1),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J56&($H$76-2),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J56&($H$76-3),'FX Rates'!$B:$D,3,FALSE)),\"Check Date, Currency or Load Sheet\"),\"\")","v":""},0,0,"","",null,"","","","","",null,{"$f":"IF(O56<>0,IF(C56<>\"\",IFERROR(VLOOKUP(C56,'WO Type'!C:D,2,FALSE),\"Reload WO Type tab\"),\"N/A\"),\"\")","v":""},0,0,0,0,0,0,null,null,null,null,"TRL"]
[7,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"IF($P$48=\"Y\",IFERROR(IFERROR(IFERROR(IFERROR(IF(OR(J57=\"CAD\",I57=0),\"\",VLOOKUP(J57&$H$76,'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J57&($H$76-1),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J57&($H$76-2),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J57&($H$76-3),'FX Rates'!$B:$D,3,FALSE)),\"Check Date, Currency or Load Sheet\"),\"\")","v":""},0,0,"","",null,"","","","","",null,{"$f":"IF(O57<>0,IF(C57<>\"\",IFERROR(VLOOKUP(C57,'WO Type'!C:D,2,FALSE),\"Reload WO Type tab\"),\"N/A\"),\"\")","v":""},0,0,0,0,0,0,null,null,null,null,"TWD"]
[8,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"IF($P$48=\"Y\",IFERROR(IFERROR(IFERROR(IFERROR(IF(OR(J58=\"CAD\",I58=0),\"\",VLOOKUP(J58&$H$76,'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J58&($H$76-1),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J58&($H$76-2),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J58&($H$76-3),'FX Rates'!$B:$D,3,FALSE)),\"Check Date, Currency or Load Sheet\"),\"\")","v":""},0,0,"","",null,"","","","","",null,{"$f":"IF(O58<>0,IF(C58<>\"\",IFERROR(VLOOKUP(C58,'WO Type'!C:D,2,FALSE),\"Reload WO Type tab\"),\"N/A\"),\"\")","v":""},0,0,0,0,0,0,null,null,null,null,"USD"]
[9,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"IF($P$48=\"Y\",IFERROR(IFERROR(IFERROR(IFERROR(IF(OR(J59=\"CAD\",I59=0),\"\",VLOOKUP(J59&$H$76,'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J59&($H$76-1),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J59&($H$76-2),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J59&($H$76-3),'FX Rates'!$B:$D,3,FALSE)),\"Check Date, Currency or Load Sheet\"),\"\")","v":""},0,0,"","",null,"","","","","",null,{"$f":"IF(O59<>0,IF(C59<>\"\",IFERROR(VLOOKUP(C59,'WO Type'!C:D,2,FALSE),\"Reload WO Type tab\"),\"N/A\"),\"\")","v":""},0,0,0,0,0,0,null,null,null,null,"ZAR"]
[10,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"IF($P$48=\"Y\",IFERROR(IFERROR(IFERROR(IFERROR(IF(OR(J60=\"CAD\",I60=0),\"\",VLOOKUP(J60&$H$76,'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J60&($H$76-1),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J60&($H$76-2),'FX Rates'!$B:$D,3,FALSE)),VLOOKUP(J60&($H$76-3),'FX Rates'!$B:$D,3,FALSE)),\"Check Date, Currency or Load Sheet\"),\"\")","v":""},0,0,"","",null,"","","","","",null,{"$f":"IF(O60<>0,IF(C60<>\"\",IFERROR(VLOOKUP(C60,'WO Type'!C:D,2,FALSE),\"Reload WO Type tab\"),\"N/A\"),\"\")","v":""},0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Grand Total",{"$f":"SUM(I51:I60)","v":0},null,null,null,null,null,{"$f":"SUM(O51:O60)","v":0},{"$f":"SUM(P51:P60)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA51:AA60)","v":0},{"$f":"SUM(AB51:AB60)","v":0},0,0,0,0]
[]
["Please attach all supporting documentation to this form. Receipts provided must be itemized receipts (credit card slips will not be accepted for reimbursement)."]
[]
["SECTION 4: RISK ASSESSMENT FOR FEE FOR SERVICES"]
["Complete this section if the payment is for a fee for service (GL account 6005). Otherwise, proceed to Section 5."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Option Button Output Cells"]
["Is there any risk to VIU associated with these services?",null,null,null,"No","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
["If unsure, please review the Risk Assessment Process located here: ",null,null,null,null,"Risk Assessment Process"]
[]
["Note: If you selected \"Yes\", please ensure the \"Fee for Service Terms & Conditions\" in the link above has been signed by the service provider and a PDF copy is provided along with this"]
["form."]
["SECTION 5: AUTHORIZATION",null,null,null,null,null,null,null,null,null,null,null,null,"RECONCILIATION (for office use only)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
["Requisitioned by:",null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,"CAD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Payment Requested",null,{"$f":"O61","v":0},"Posted to AP Control Account"]
["Authorized by:",null,null,null,null,null,null,null,null,null,null,null,null,"Less: Tax Value Matrix Adjustments",null,{"$f":"P79-P77","v":0}]
[null,null,"Email approval(s) must be from the Approver(s) listed",null,null,null,null,null,null,null,null,null,null,"Adjusted UBW Amount",null,{"$f":"P61","v":0},"Posted to Accounts As Listed"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts and other supporting documents verified by (initials):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Liability Agreement provided, if applicable (initials):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Approver(s) verified by (initials):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"WSBC Check"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment Requisition reviewed by (user ID):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Reviewed on date:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Review Comments:"]

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["*",null,"Control Worksheet "]
["*","(NB any row with a '*' as the first character in column A is ignored)"]
[]
["*","Parameter","Value","Description"]
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["set","interface","PI","RI - Registration of AP Invoices"]
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["set","vouch_treat",2,"Allows different voucher numbers per transaction (1 will merge all transactions into one transaction #; 2 will allow different voucher numbers per transaction but agresso assigns the voucher no but agresso assigns the voucher no and 3 allow different voucher #'s per transactions and user dictaes what the voucher number will be)"]
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[{"$f":"'Payment Requisition'!$C$13","v":0},{"$f":"IF('Payment Requisition'!$F$13=\"\",\"\",'Payment Requisition'!$F$13)","v":""},{"$f":"IF(OR($A11=299992,$A11=299993,$A11=299994,$A11=299995,$A11=299996,$A11=299998),IF('Payment Requisition'!$F$14<>\"\",CONCATENATE('Payment Requisition'!$C$14,\", \",'Payment Requisition'!$F$14),'Payment Requisition'!$C$14),\"\")","v":""},{"$f":"IF(OR($A11=299992,$A11=299993,$A11=299994,$A11=299995,$A11=299996,$A11=299998),'Payment Requisition'!$D$15,\"\")","v":""},{"$f":"IF(OR($A11=299992,$A11=299993,$A11=299994,$A11=299995,$A11=299996,$A11=299998),'Payment Requisition'!$D$16,\"\")","v":""},{"$f":"IF(OR($A11=299992,$A11=299993,$A11=299994,$A11=299995,$A11=299996,$A11=299998),'Payment Requisition'!$G$16,\"\")","v":""},{"$f":"IF(OR($A11=299992,$A11=299993,$A11=299994,$A11=299995,$A11=299996,$A11=299998),'Payment Requisition'!$D$17,\"\")","v":""},{"$f":"'Payment Requisition'!$R$87","v":0},31,{"$f":"VLOOKUP(I11,Periods!C:D,2,0)","v":{"$error":"#N/A"}},{"$f":"LEFT(IF(AND('Payment Requisition'!$AJ$26=TRUE,'Payment Requisition'!$AJ$31=1),\"MAIL \"&'Payment Requisition'!$D$35,IF(AND('Payment Requisition'!$AK$26=TRUE,'Payment Requisition'!$AJ$31=1),\"RTN TO \"&'Payment Requisition'!$E$27&\" \"&'Payment Requisition'!$D$35,IF(AND('Payment Requisition'!$AL$26=TRUE,'Payment Requisition'!$AJ$31=1),\"P/U BY \"&'Payment Requisition'!$H$27&\" \"&'Payment Requisition'!$D$35,IF('Payment Requisition'!$AJ$31=2,\"EF \"&'Payment Requisition'!$D$35,IF('Payment Requisition'!$AJ$31=3,\"WT \"&'Payment Requisition'!$D$35,\"\"))))),27)","v":""},{"$f":"IF('Payment Requisition'!R58=\"Y\",'Payment Requisition'!Q58,\"\")","v":""},{"$f":"IF($L11<>\"\",'Payment Requisition'!C58,\"\")","v":""},{"$f":"IF($L11<>\"\",'Payment Requisition'!D58,\"\")","v":""},{"$f":"IF($L11<>\"\",'Payment Requisition'!E58,\"\")","v":""},{"$f":"IF($L11<>\"\",'Payment Requisition'!$D$35,\"\")","v":""},{"$f":"IF($L11=2114,\"WSBC Payable Base \"&TEXT('Payment Requisition'!$I$61,\"$#,##0.00\"),IF($L11<>\"\",LEFT('Payment Requisition'!$A$39,50),\"\"))","v":""},{"$f":"IF($L11<>\"\",'Payment Requisition'!O58,\"\")","v":""},{"$f":"IF($L11<>\"\",'Payment Requisition'!P58,\"\")","v":""},{"$f":"IF($L11<>\"\",'Payment Requisition'!$O$50,\"\")","v":""},{"$f":"IF($L11<>\"\",'Payment Requisition'!AJ38,\"\")","v":""},1,""]
[{"$f":"'Payment Requisition'!$C$13","v":0},{"$f":"IF('Payment Requisition'!$F$13=\"\",\"\",'Payment Requisition'!$F$13)","v":""},{"$f":"IF(OR($A12=299992,$A12=299993,$A12=299994,$A12=299995,$A12=299996,$A12=299998),IF('Payment Requisition'!$F$14<>\"\",CONCATENATE('Payment Requisition'!$C$14,\", \",'Payment Requisition'!$F$14),'Payment Requisition'!$C$14),\"\")","v":""},{"$f":"IF(OR($A12=299992,$A12=299993,$A12=299994,$A12=299995,$A12=299996,$A12=299998),'Payment Requisition'!$D$15,\"\")","v":""},{"$f":"IF(OR($A12=299992,$A12=299993,$A12=299994,$A12=299995,$A12=299996,$A12=299998),'Payment Requisition'!$D$16,\"\")","v":""},{"$f":"IF(OR($A12=299992,$A12=299993,$A12=299994,$A12=299995,$A12=299996,$A12=299998),'Payment Requisition'!$G$16,\"\")","v":""},{"$f":"IF(OR($A12=299992,$A12=299993,$A12=299994,$A12=299995,$A12=299996,$A12=299998),'Payment Requisition'!$D$17,\"\")","v":""},{"$f":"'Payment Requisition'!$R$87","v":0},31,{"$f":"VLOOKUP(I12,Periods!C:D,2,0)","v":{"$error":"#N/A"}},{"$f":"LEFT(IF(AND('Payment Requisition'!$AJ$26=TRUE,'Payment Requisition'!$AJ$31=1),\"MAIL \"&'Payment Requisition'!$D$35,IF(AND('Payment Requisition'!$AK$26=TRUE,'Payment Requisition'!$AJ$31=1),\"RTN TO \"&'Payment Requisition'!$E$27&\" \"&'Payment Requisition'!$D$35,IF(AND('Payment Requisition'!$AL$26=TRUE,'Payment Requisition'!$AJ$31=1),\"P/U BY \"&'Payment Requisition'!$H$27&\" \"&'Payment Requisition'!$D$35,IF('Payment Requisition'!$AJ$31=2,\"EF \"&'Payment Requisition'!$D$35,IF('Payment Requisition'!$AJ$31=3,\"WT \"&'Payment Requisition'!$D$35,\"\"))))),27)","v":""},{"$f":"IF('Payment Requisition'!R59=\"Y\",'Payment Requisition'!Q59,\"\")","v":""},{"$f":"IF($L12<>\"\",'Payment Requisition'!C59,\"\")","v":""},{"$f":"IF($L12<>\"\",'Payment Requisition'!D59,\"\")","v":""},{"$f":"IF($L12<>\"\",'Payment Requisition'!E59,\"\")","v":""},{"$f":"IF($L12<>\"\",'Payment Requisition'!$D$35,\"\")","v":""},{"$f":"IF($L12=2114,\"WSBC Payable Base \"&TEXT('Payment Requisition'!$I$61,\"$#,##0.00\"),IF($L12<>\"\",LEFT('Payment Requisition'!$A$39,50),\"\"))","v":""},{"$f":"IF($L12<>\"\",'Payment Requisition'!O59,\"\")","v":""},{"$f":"IF($L12<>\"\",'Payment Requisition'!P59,\"\")","v":""},{"$f":"IF($L12<>\"\",'Payment Requisition'!$O$50,\"\")","v":""},{"$f":"IF($L12<>\"\",'Payment Requisition'!AJ39,\"\")","v":""},1,""]
[{"$f":"'Payment Requisition'!$C$13","v":0},{"$f":"IF('Payment Requisition'!$F$13=\"\",\"\",'Payment Requisition'!$F$13)","v":""},{"$f":"IF(OR($A13=299992,$A13=299993,$A13=299994,$A13=299995,$A13=299996,$A13=299998),IF('Payment Requisition'!$F$14<>\"\",CONCATENATE('Payment Requisition'!$C$14,\", \",'Payment Requisition'!$F$14),'Payment Requisition'!$C$14),\"\")","v":""},{"$f":"IF(OR($A13=299992,$A13=299993,$A13=299994,$A13=299995,$A13=299996,$A13=299998),'Payment Requisition'!$D$15,\"\")","v":""},{"$f":"IF(OR($A13=299992,$A13=299993,$A13=299994,$A13=299995,$A13=299996,$A13=299998),'Payment Requisition'!$D$16,\"\")","v":""},{"$f":"IF(OR($A13=299992,$A13=299993,$A13=299994,$A13=299995,$A13=299996,$A13=299998),'Payment Requisition'!$G$16,\"\")","v":""},{"$f":"IF(OR($A13=299992,$A13=299993,$A13=299994,$A13=299995,$A13=299996,$A13=299998),'Payment Requisition'!$D$17,\"\")","v":""},{"$f":"'Payment Requisition'!$R$87","v":0},31,{"$f":"VLOOKUP(I13,Periods!C:D,2,0)","v":{"$error":"#N/A"}},{"$f":"LEFT(IF(AND('Payment Requisition'!$AJ$26=TRUE,'Payment Requisition'!$AJ$31=1),\"MAIL \"&'Payment Requisition'!$D$35,IF(AND('Payment Requisition'!$AK$26=TRUE,'Payment Requisition'!$AJ$31=1),\"RTN TO \"&'Payment Requisition'!$E$27&\" \"&'Payment Requisition'!$D$35,IF(AND('Payment Requisition'!$AL$26=TRUE,'Payment Requisition'!$AJ$31=1),\"P/U BY \"&'Payment Requisition'!$H$27&\" \"&'Payment Requisition'!$D$35,IF('Payment Requisition'!$AJ$31=2,\"EF \"&'Payment Requisition'!$D$35,IF('Payment Requisition'!$AJ$31=3,\"WT \"&'Payment Requisition'!$D$35,\"\"))))),27)","v":""},{"$f":"IF('Payment Requisition'!R60=\"Y\",'Payment Requisition'!Q60,\"\")","v":""},{"$f":"IF($L13<>\"\",'Payment Requisition'!C60,\"\")","v":""},{"$f":"IF($L13<>\"\",'Payment Requisition'!D60,\"\")","v":""},{"$f":"IF($L13<>\"\",'Payment Requisition'!E60,\"\")","v":""},{"$f":"IF($L13<>\"\",'Payment Requisition'!$D$35,\"\")","v":""},{"$f":"IF($L13=2114,\"WSBC Payable Base \"&TEXT('Payment Requisition'!$I$61,\"$#,##0.00\"),IF($L13<>\"\",LEFT('Payment Requisition'!$A$39,50),\"\"))","v":""},{"$f":"IF($L13<>\"\",'Payment Requisition'!O60,\"\")","v":""},{"$f":"IF($L13<>\"\",'Payment Requisition'!P60,\"\")","v":""},{"$f":"IF($L13<>\"\",'Payment Requisition'!$O$50,\"\")","v":""},{"$f":"IF($L13<>\"\",'Payment Requisition'!AJ40,\"\")","v":""},1,""]

{"sheet":"Loadsheet GL07","index":4,"n_rows":7,"n_cols":42,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
["QUERY ,1 EXCEL CONVERSION TEMPLATE"]
["WHERE ,1 USE Y"]
["COLUMNS ,1",null,null,"SUPPID",null,"SUPPNAME","ADDRESS","CITY","PROV","ZIP",null,null,"INVDATE","INVDATE",null,"PERIOD","KID","PAYREC","CURR",null,"ACCOUNT",null,null,"AMOUNT",null,null,"PAYMETHOD",null,"INVREF","DESCRIPTION",null,null,null,"RESNO",null,"WO",null,"ACT",null,null,null,"INV#"]
["update_columns GL07","batch_id","responsible","apar_id","apar_type","apar_name","address","place","province","zip_code","bank_acc_type","bank_account","voucher_date","trans_date","status","period","kid","factor_short","currency","trans_type",null,"account","tax_system",null,"cur_amount","amount",null,"pay_method","ext_inv_ref",null,"description","dim_1","dim_2",null,"dim_3",null,"dim_4",null,"dim_5","dim_6","dim_7","voucher_no"]
[null,"BATCH","RESPONSIBLE","Supplier","P - Supplier\nR - Customer","Sundry - \nName","Sundry - \nAddress","Sundry - \nCity","Sundry - \nProv","Sundry - \nPostal Code","Sundry -\nBank Acct Type","Sundry -\nBank Acct","INVOICE DATE","TRANS DATE","Invoice Status","PERIOD","SEPARATE DISBURSEMENT","Payment recipient","CURRENCY","TT","(helper)","ACCOUNT","TAX SYSTEM","(helper)","CURRENCY AMOUNT","CAD AMOUNT","(helper)","PAYMETHOD","INVOICE NUMBER","(helper)","DESCRIPTION","COSTC","FUND","(helper)","RESNO","(helper)","Work Order","(helper)","ACT-INTAKE","WOTYPE","TAXCCTGRP","No of Transactions"]
["GROUP,1 SUPPID",{"$f":"\"UI \" &TEXT(TODAY(),\"MM/DD/YYYY\")&\" \"&LEFT('Payment Requisition'!$R$86,2)","v":"UI 10/03/2025 "},{"$f":"'Payment Requisition'!$R$86","v":0},201972,"P",null,null,null,null,null,{"$f":"IF(OR($D6=299992,$D6=299993,$D6=299994,$D6=299995,$D6=299996,$D6=299998),1,\"\")","v":""},{"$f":"IF(OR($D6=299992,$D6=299993,$D6=299994,$D6=299995,$D6=299996,$D6=299998),\"NOT APPLICABLE\",\"\")","v":""},"2025-09-29","2025-09-29",{"$f":"IF(OR(D6=299997,R6=\"299997A\"),\"P\",\"N\")","v":"N"},202606,"P/U BY Dana Swarts PPR App","201972A","CAD","AP",1233,2030,null,420,{"$f":"-'Conversion Template'!R2","v":0},{"$f":"Y6","v":0},1,{"$f":"IF(AA6=1,\"CH\",IF(AA6=2,\"EF\",IF(AA6=3,\"WT\",\"\")))","v":"CH"},"PPR App 368026.83719 S. Sajjad","Application for Provincial Plan Replacement Covera",{"$f":"IF(D6=299997,\"PROC - Need new Supplier ID - \"&'Payment Requisition'!$R$86,IF(R6=\"299997A\",\"PROC - Need new Payment Recipient ID - \"&'Payment Requisition'!$R$86,\"Payment Requisition-\"&D6&\"-\"&TEXT(M6,\"MM/DD/YYYY\")))","v":"Payment Requisition-201972-09/29/2025"},9000,10,0,null,"19000-1-1",null,101,null,null,null,1]
["Detail,1",{"$f":"\"UI \" &TEXT(TODAY(),\"MM/DD/YYYY\")&\" \"&LEFT('Payment Requisition'!$R$86,2)","v":"UI 10/03/2025 "},{"$f":"'Payment Requisition'!$R$86","v":0},201972,"P",null,null,null,null,null,{"$f":"IF(OR($D7=299992,$D7=299993,$D7=299994,$D7=299995,$D7=299996,$D7=299998),1,\"\")","v":""},{"$f":"IF(OR($D7=299992,$D7=299993,$D7=299994,$D7=299995,$D7=299996,$D7=299998),\"NOT APPLICABLE\",\"\")","v":""},"2025-09-29","2025-09-29",{"$f":"IF(OR(D7=299997,R7=\"299997A\"),\"P\",\"N\")","v":"N"},202606,"P/U BY Dana Swarts PPR App","201972A","CAD","GL",1233,{"$f":"U7","v":1233},"RG",420,{"$f":"X7","v":420},{"$f":"Y7","v":420},1,{"$f":"IF(AA7=1,\"CH\",IF(AA7=2,\"EF\",IF(AA7=3,\"WT\",\"\")))","v":"CH"},"PPR App 368026.83719 S. Sajjad","Application for Provincial Plan Replacement Covera",{"$f":"AD7","v":"Application for Provincial Plan Replacement Covera"},null,null,0,{"$f":"AH7","v":0},"19000-1-1",{"$f":"AJ7","v":"19000-1-1"},101,{"$f":"AL7","v":101},null,null,1]

{"sheet":"Periods","index":5,"n_rows":176,"n_cols":8,"rows_kept":176,"cut":false,"hidden":true,"merged":[]}
["query agr_getbrowser 'PB Expenses Periods'"]
["sort"]
["columns","text date_from","text date_to","text acc_period","text description","text period","text period_id","text status"]
[null,"Date From","Date To","Acc Period","Description","Period","Period Id","Status"]
["subtotal,outline "]
["INSERTED DETAIL","2017-04-01","2017-04-01",201800,"201800 - Opening Balance",201800,"GL","N"]
["INSERTED DETAIL","2017-04-01","2017-04-30",201801,"Apr 2017 (201801)",201801,"GL","C"]
["INSERTED DETAIL","2017-05-01","2017-05-31",201802,"May 2017 (201802)",201802,"GL","C"]
["INSERTED DETAIL","2017-06-01","2017-06-30",201803,"Jun 2017 (201803)",201803,"GL","C"]
["INSERTED DETAIL","2017-07-01","2017-07-31",201804,"Jul 2017 (201804)",201804,"GL","C"]
["INSERTED DETAIL","2017-08-01","2017-08-31",201805,"Aug 2017 (201805)",201805,"GL","C"]
["INSERTED DETAIL","2017-09-01","2017-09-30",201806,"Sep 2017 (201806)",201806,"GL","C"]
["INSERTED DETAIL","2017-10-01","2017-10-31",201807,"Oct 2017 (201807)",201807,"GL","C"]
["INSERTED DETAIL","2017-11-01","2017-11-30",201808,"Nov 2017 (201808)",201808,"GL","C"]
["INSERTED DETAIL","2017-12-01","2017-12-31",201809,"Dec 2017 (201809)",201809,"GL","C"]
["INSERTED DETAIL","2018-01-01","2018-01-31",201810,"Jan 2018 (201810)",201810,"GL","C"]
["INSERTED DETAIL","2018-02-01","2018-02-28",201811,"Feb 2018 (201811)",201811,"GL","C"]
["INSERTED DETAIL","2018-03-01","2018-03-31",201812,"Mar 2018 (201812)",201812,"GL","C"]
["INSERTED DETAIL","2018-03-31","2018-03-31",201813,"201813 - Closing Balance",201813,"GL","N"]
["INSERTED DETAIL","2018-04-01","2018-04-01",201900,"201900 - Opening Balance",201900,"GL","N"]
["INSERTED DETAIL","2018-04-01","2018-04-30",201901,"Apr 2018 (201901)",201901,"GL","C"]
["INSERTED DETAIL","2018-05-01","2018-05-31",201902,"May 2018 (201902)",201902,"GL","C"]
["INSERTED DETAIL","2018-06-01","2018-06-30",201903,"Jun 2018 (201903)",201903,"GL","C"]
["INSERTED DETAIL","2018-07-01","2018-07-31",201904,"Jul 2018 (201904)",201904,"GL","C"]
["INSERTED DETAIL","2018-08-01","2018-08-31",201905,"Aug 2018 (201905)",201905,"GL","C"]
["INSERTED DETAIL","2018-09-01","2018-09-30",201906,"Sep 2018 (201906)",201906,"GL","C"]
["INSERTED DETAIL","2018-10-01","2018-10-31",201907,"Oct 2018 (201907)",201907,"GL","C"]
["INSERTED DETAIL","2018-11-01","2018-11-30",201908,"Nov 2018 (201908)",201908,"GL","C"]
["INSERTED DETAIL","2018-12-01","2018-12-31",201909,"Dec 2018 (201909)",201909,"GL","C"]
["INSERTED DETAIL","2019-01-01","2019-01-31",201910,"Jan 2019 (201910)",201910,"GL","C"]
["INSERTED DETAIL","2019-02-01","2019-02-28",201911,"Feb 2019 (201911)",201911,"GL","C"]
["INSERTED DETAIL","2019-03-01","2019-03-31",201912,"Mar 2019 (201912)",201912,"GL","C"]
["INSERTED DETAIL","2019-03-31","2019-03-31",201913,"201913 - Closing Balance",201913,"GL","C"]
["INSERTED DETAIL","2019-04-01","2019-04-01",202000,"202000 - Opening Balance",202000,"GL","C"]
["INSERTED DETAIL","2019-04-01","2019-04-30",202001,"Apr 2019 (202001)",202001,"GL","C"]
["INSERTED DETAIL","2019-05-01","2019-05-31",202002,"May 2019 (202002)",202002,"GL","C"]
["INSERTED DETAIL","2019-06-01","2019-06-30",202003,"Jun 2019 (202003)",202003,"GL","C"]
["INSERTED DETAIL","2019-07-01","2019-07-31",202004,"Jul 2019 (202004)",202004,"GL","C"]
["INSERTED DETAIL","2019-08-01","2019-08-31",202005,"Aug 2019 (202005)",202005,"GL","C"]
["INSERTED DETAIL","2019-09-01","2019-09-30",202006,"Sep 2019 (202006)",202006,"GL","C"]
["INSERTED DETAIL","2019-10-01","2019-10-31",202007,"Oct 2019 (202007)",202007,"GL","C"]
["INSERTED DETAIL","2019-11-01","2019-11-30",202008,"Nov 2019 (202008)",202008,"GL","C"]
["INSERTED DETAIL","2019-12-01","2019-12-31",202009,"Dec 2019 (202009)",202009,"GL","C"]
["INSERTED DETAIL","2020-01-01","2020-01-31",202010,"Jan 2020 (202010)",202010,"GL","C"]
["INSERTED DETAIL","2020-02-01","2020-02-29",202011,"Feb 2020 (202011)",202011,"GL","C"]
["INSERTED DETAIL","2020-03-01","2020-03-31",202012,"Mar 2020 (202012)",202012,"GL","N"]
["INSERTED DETAIL","2020-03-31","2020-03-31",202013,"202013 - Closing Balance",202013,"GL","C"]
["INSERTED DETAIL","2020-04-01","2020-04-01",202100,"202100 - Opening Balance",202100,"GL","C"]
["INSERTED DETAIL","2020-04-01","2020-04-30",202101,"Apr 2020 (202101)",202101,"GL","C"]
["INSERTED DETAIL","2020-05-01","2020-05-31",202102,"May 2020 (202102)",202102,"GL","C"]
["INSERTED DETAIL","2020-06-01","2020-06-30",202103,"Jun 2020 (202103)",202103,"GL","C"]
["INSERTED DETAIL","2020-07-01","2020-07-31",202104,"Jul 2020 (202104)",202104,"GL","N"]
["INSERTED DETAIL","2020-08-01","2020-08-31",202105,"Aug 2020 (202105)",202105,"GL","N"]
["INSERTED DETAIL","2020-09-01","2020-09-30",202106,"Sep 2020 (202106)",202106,"GL","N"]
["INSERTED DETAIL","2020-10-01","2020-10-31",202107,"Oct 2020 (202107)",202107,"GL","N"]
["INSERTED DETAIL","2020-11-01","2020-11-30",202108,"Nov 2020 (202108)",202108,"GL","N"]
["INSERTED DETAIL","2020-12-01","2020-12-31",202109,"Dec 2020 (202109)",202109,"GL","N"]
["INSERTED DETAIL","2021-01-01","2021-01-31",202110,"Jan 2021 (202110)",202110,"GL","N"]
["INSERTED DETAIL","2021-02-01","2021-02-28",202111,"Feb 2021 (202111)",202111,"GL","N"]
["INSERTED DETAIL","2021-03-01","2021-03-31",202112,"Mar 2021 (202112)",202112,"GL","N"]
["INSERTED DETAIL","2021-03-31","2021-03-31",202113,"202113 - Closing Balance",202113,"GL","N"]
["INSERTED DETAIL","2021-04-01","2021-04-01",202200,"202200 - Opening Balance",202200,"GL","N"]
["INSERTED DETAIL","2021-04-01","2021-04-30",202201,"Apr 2021 (202201)",202201,"GL","N"]
["INSERTED DETAIL","2021-05-01","2021-05-31",202202,"May 2021 (202202)",202202,"GL","N"]
["INSERTED DETAIL","2021-06-01","2021-06-30",202203,"Jun 2021 (202203)",202203,"GL","N"]
["INSERTED DETAIL","2021-07-01","2021-07-31",202204,"Jul 2021 (202204)",202204,"GL","N"]
["INSERTED DETAIL","2021-08-01","2021-08-31",202205,"Aug 2021 (202205)",202205,"GL","N"]
["INSERTED DETAIL","2021-09-01","2021-09-30",202206,"Sep 2021 (202206)",202206,"GL","N"]
["INSERTED DETAIL","2021-10-01","2021-10-31",202207,"Oct 2021 (202207)",202207,"GL","C"]
["INSERTED DETAIL","2021-11-01","2021-11-30",202208,"Nov 2021 (202208)",202208,"GL","C"]
["INSERTED DETAIL","2021-12-01","2021-12-31",202209,"Dec 2021 (202209)",202209,"GL","C"]
["INSERTED DETAIL","2022-01-01","2022-01-31",202210,"Jan 2022 (202210)",202210,"GL","C"]
["INSERTED DETAIL","2022-02-01","2022-02-28",202211,"Feb 2022 (202211)",202211,"GL","C"]
["INSERTED DETAIL","2022-03-01","2022-03-31",202212,"Mar 2022 (202212)",202212,"GL","C"]
["INSERTED DETAIL","2022-03-31","2022-03-31",202213,"202213 - Closing Balance",202213,"GL","C"]
["INSERTED DETAIL","2022-04-01","2022-04-01",202300,"202300 - Opening Balance",202300,"GL","C"]
["INSERTED DETAIL","2022-04-01","2022-04-30",202301,"Apr 2022 (202301)",202301,"GL","C"]
["INSERTED DETAIL","2022-05-01","2022-05-31",202302,"May 2022 (202302)",202302,"GL","C"]
["INSERTED DETAIL","2022-06-01","2022-06-30",202303,"Jun 2022 (202303)",202303,"GL","C"]
["INSERTED DETAIL","2022-07-01","2022-07-31",202304,"Jul 2022 (202304)",202304,"GL","C"]
["INSERTED DETAIL","2022-08-01","2022-08-31",202305,"Aug 2022 (202305)",202305,"GL","C"]
["INSERTED DETAIL","2022-09-01","2022-09-30",202306,"Sep 2022 (202306)",202306,"GL","C"]
["INSERTED DETAIL","2022-10-01","2022-10-31",202307,"Oct 2022 (202307)",202307,"GL","C"]
["INSERTED DETAIL","2022-11-01","2022-11-30",202308,"Nov 2022 (202308)",202308,"GL","C"]
["INSERTED DETAIL","2022-12-01","2022-12-31",202309,"Dec 2022 (202309)",202309,"GL","C"]
["INSERTED DETAIL","2023-01-01","2023-01-31",202310,"Jan 2023 (202310)",202310,"GL","C"]
["INSERTED DETAIL","2023-02-01","2023-02-28",202311,"Feb 2023 (202311)",202311,"GL","C"]
["INSERTED DETAIL","2023-03-01","2023-03-31",202312,"Mar 2023 (202312)",202312,"GL","C"]
["INSERTED DETAIL","2023-03-31","2023-03-31",202313,"202313 - Closing Balance",202313,"GL","C"]
["INSERTED DETAIL","2016-04-01","2016-04-01",201700,"201700 - Opening Balance",201700,"GL","C"]
["INSERTED DETAIL","2016-04-01","2016-04-30",201701,"Apr 2016 (201701)",201701,"GL","C"]
["INSERTED DETAIL","2016-05-01","2016-05-31",201702,"May 2016 (201702)",201702,"GL","C"]
["INSERTED DETAIL","2016-06-01","2016-06-30",201703,"Jun 2016 (201703)",201703,"GL","C"]
["INSERTED DETAIL","2016-07-01","2016-07-31",201704,"Jul 2016 (201704)",201704,"GL","C"]
["INSERTED DETAIL","2016-08-01","2016-08-31",201705,"Aug 2016 (201705)",201705,"GL","C"]
["INSERTED DETAIL","2016-09-01","2016-09-30",201706,"Sep 2016 (201706)",201706,"GL","C"]
["INSERTED DETAIL","2016-10-01","2016-10-31",201707,"Oct 2016 (201707)",201707,"GL","C"]
["INSERTED DETAIL","2016-11-01","2016-11-30",201708,"Nov 2016 (201708)",201708,"GL","C"]
["INSERTED DETAIL","2016-12-01","2016-12-31",201709,"Dec 2016 (201709)",201709,"GL","C"]
["INSERTED DETAIL","2017-01-01","2017-01-31",201710,"Jan 2017 (201710)",201710,"GL","C"]
["INSERTED DETAIL","2017-02-01","2017-02-28",201711,"Feb 2017 (201711)",201711,"GL","C"]
["INSERTED DETAIL","2017-03-01","2017-03-31",201712,"Mar 2017 (201712)",201712,"GL","C"]
["INSERTED DETAIL","2017-03-31","2017-03-31",201713,"201713 - Closing Balance",201713,"GL","C"]
["INSERTED DETAIL","2015-04-01","2015-04-01",201600,"201600 - Opening Balance",201600,"GL","C"]
["INSERTED DETAIL","2015-04-01","2015-04-30",201601,"Apr 2015 (201601)",201601,"GL","C"]
["INSERTED DETAIL","2015-05-01","2015-05-31",201602,"May 2015 (201602)",201602,"GL","C"]
["INSERTED DETAIL","2015-06-01","2015-06-30",201603,"Jun 2015 (201603)",201603,"GL","C"]
["INSERTED DETAIL","2015-07-01","2015-07-31",201604,"Jul 2015 (201604)",201604,"GL","C"]
["INSERTED DETAIL","2015-08-01","2015-08-31",201605,"Aug 2015 (201605)",201605,"GL","C"]
["INSERTED DETAIL","2015-09-01","2015-09-30",201606,"Sep 2015 (201606)",201606,"GL","C"]
["INSERTED DETAIL","2015-10-01","2015-10-31",201607,"Oct 2015 (201607)",201607,"GL","C"]
["INSERTED DETAIL","2015-11-01","2015-11-30",201608,"Nov 2015 (201608)",201608,"GL","C"]
["INSERTED DETAIL","2015-12-01","2015-12-31",201609,"Dec 2015 (201609)",201609,"GL","C"]
["INSERTED DETAIL","2016-01-01","2016-01-31",201610,"Jan 2016 (201610)",201610,"GL","C"]
["INSERTED DETAIL","2016-02-01","2016-02-29",201611,"Feb 2016 (201611)",201611,"GL","C"]
["INSERTED DETAIL","2016-03-01","2016-03-31",201612,"Mar 2016 (201612)",201612,"GL","C"]
["INSERTED DETAIL","2016-03-31","2016-03-31",201613,"201613 - Closing Balance",201613,"GL","C"]
["INSERTED DETAIL","2014-04-01","2014-04-01",201500,"201500 - Opening Balance",201500,"GL","C"]
["INSERTED DETAIL","2014-04-01","2014-04-30",201501,"Apr 2014 (201501)",201501,"GL","C"]
["INSERTED DETAIL","2014-05-01","2014-05-31",201502,"May 2014 (201502)",201502,"GL","C"]
["INSERTED DETAIL","2014-06-01","2014-06-30",201503,"Jun 2014 (201503)",201503,"GL","C"]
["INSERTED DETAIL","2014-07-01","2014-07-31",201504,"Jul 2014 (201504)",201504,"GL","C"]
["INSERTED DETAIL","2014-08-01","2014-08-31",201505,"Aug 2014 (201505)",201505,"GL","C"]
["INSERTED DETAIL","2014-09-01","2014-09-30",201506,"Sep 2014 (201506)",201506,"GL","C"]
["INSERTED DETAIL","2014-10-01","2014-10-31",201507,"Oct 2014 (201507)",201507,"GL","C"]
["INSERTED DETAIL","2014-11-01","2014-11-30",201508,"Nov 2014 (201508)",201508,"GL","C"]
["INSERTED DETAIL","2014-12-01","2014-12-31",201509,"Dec 2014 (201509)",201509,"GL","C"]
["INSERTED DETAIL","2015-01-01","2015-01-31",201510,"Jan 2015 (201510)",201510,"GL","C"]
["INSERTED DETAIL","2015-02-01","2015-02-28",201511,"Feb 2015 (201511)",201511,"GL","C"]
["INSERTED DETAIL","2015-03-01","2015-03-31",201512,"Mar 2015 (201512)",201512,"GL","C"]
["INSERTED DETAIL","2015-03-31","2015-03-31",201513,"201513 - Closing Balance",201513,"GL","C"]
["INSERTED DETAIL","2023-04-01","2023-04-30",202401,"Apr 2023 (202401)",202401,"GL","C"]
["INSERTED DETAIL","2023-05-01","2023-05-31",202402,"May 2023 (202402)",202402,"GL","C"]
["INSERTED DETAIL","2023-06-01","2023-06-30",202403,"Jun 2023 (202403)",202403,"GL","C"]
["INSERTED DETAIL","2023-07-01","2023-07-31",202404,"Jul 2023 (202404)",202404,"GL","C"]
["INSERTED DETAIL","2023-08-01","2023-08-31",202405,"Aug 2023 (202405)",202405,"GL","C"]
["INSERTED DETAIL","2023-09-01","2023-09-30",202406,"Sep 2023 (202406)",202406,"GL","C"]
["INSERTED DETAIL","2023-10-01","2023-10-31",202407,"Oct 2023 (202407)",202407,"GL","C"]
["INSERTED DETAIL","2023-11-01","2023-11-30",202408,"Nov 2023 (202408)",202408,"GL","C"]
["INSERTED DETAIL","2023-12-01","2023-12-31",202409,"Dec 2023 (202409)",202409,"GL","C"]
["INSERTED DETAIL","2024-01-01","2024-01-31",202410,"Jan 2024 (202410)",202410,"GL","C"]
["INSERTED DETAIL","2024-02-01","2024-02-29",202411,"Feb 2024 (202411)",202411,"GL","C"]
["INSERTED DETAIL","2024-03-01","2024-03-31",202412,"Mar 2024 (202412)",202412,"GL","C"]
["INSERTED DETAIL","2023-04-01","2023-04-01",202400,"202400 - Opening Balance",202400,"GL","C"]
["INSERTED DETAIL","2024-03-31","2024-03-31",202413,"202413 - closing Balance",202413,"GL","C"]
["INSERTED DETAIL","2024-04-01","2024-04-30",202501,"Apr 2024 (202501)",202501,"GL","C"]
["INSERTED DETAIL","2024-05-01","2024-05-31",202502,"May 2024 (202502)",202502,"GL","C"]
["INSERTED DETAIL","2024-06-01","2024-06-30",202503,"Jun 2024 (202503)",202503,"GL","C"]
["INSERTED DETAIL","2024-07-01","2024-07-31",202504,"Jul 2024 (202504)",202504,"GL","C"]
["INSERTED DETAIL","2024-08-01","2024-08-31",202505,"Aug 2024 (202505)",202505,"GL","C"]
["INSERTED DETAIL","2024-09-01","2024-09-30",202506,"Sep 2024 (202506)",202506,"GL","C"]
["INSERTED DETAIL","2024-10-01","2024-10-31",202507,"Oct 2024 (202507)",202507,"GL","C"]
["INSERTED DETAIL","2024-11-01","2024-11-30",202508,"Nov 2024 (202508)",202508,"GL","C"]
["INSERTED DETAIL","2024-12-01","2024-12-31",202509,"Dec 2024 (202509)",202509,"GL","C"]
["INSERTED DETAIL","2025-01-01","2025-01-31",202510,"Jan 2025 (202510)",202510,"GL","C"]
["INSERTED DETAIL","2025-02-01","2025-02-28",202511,"Feb 2025 (202511)",202511,"GL","C"]
["INSERTED DETAIL","2025-03-01","2025-03-31",202512,"Mar 2025 (202512)",202512,"GL","C"]
["INSERTED DETAIL","2024-04-01","2024-04-01",202500,"202500 - Opening Balance",202500,"GL","C"]
["INSERTED DETAIL","2025-03-31","2025-03-31",202513,"202513 - Closing balance",202513,"GL","C"]
["INSERTED DETAIL","2025-04-01","2025-04-30",202601,"Apr 2025 (202601)",202601,"GL","C"]
["INSERTED DETAIL","2025-05-01","2025-05-31",202602,"May 2025 (202602)",202602,"GL","C"]
["INSERTED DETAIL","2025-06-01","2025-06-30",202603,"Jun 2025 (202603)",202603,"GL","C"]
["INSERTED DETAIL","2025-07-01","2025-07-31",202604,"Jul 2025 (202604)",202604,"GL","C"]
["INSERTED DETAIL","2025-08-01","2025-08-31",202605,"Aug 2025 (202605)",202605,"GL","C"]
["INSERTED DETAIL","2025-09-01","2025-09-30",202606,"Sep 2025 (202606)",202606,"GL","C"]
["INSERTED DETAIL","2025-10-01","2025-10-31",202607,"Oct 2025 (202607)",202607,"GL","C"]
["INSERTED DETAIL","2025-11-01","2025-11-30",202608,"Nov 2025 (202608)",202608,"GL","C"]
["INSERTED DETAIL","2025-12-01","2025-12-31",202609,"Dec 2025 (202609)",202609,"GL","C"]
["INSERTED DETAIL","2026-01-01","2026-01-31",202610,"Jan 2026 (202610)",202610,"GL","C"]
["INSERTED DETAIL","2026-02-01","2026-02-28",202611,"Feb 2026 (202611)",202611,"GL","C"]
["INSERTED DETAIL","2026-03-01","2026-03-31",202612,"Mar 2026 (202612)",202612,"GL","C"]
["INSERTED DETAIL","2025-04-01","2025-04-01",202600,"202600 - Opening Balance",202600,"GL","C"]
["INSERTED DETAIL","2026-03-31","2026-03-31",202613,"202613 - Closing Balance",202613,"GL","C"]
["INSERTED FOOTER"]
["detail"]
["footer"]

{"sheet":"WO Type","index":6,"n_rows":1458,"n_cols":7,"rows_kept":1458,"cut":false,"hidden":true,"merged":[]}
["query agr_getbrowser 'WO with WOTYPE'"]
["sort"]
["columns",null,"work order","r1work_order","description","department","status"]
[null,null,"Work order","Wotype","Description","Cost ctr","S"]
["subtotal,outline "]
["INSERTED DETAIL",null,"11000-1-1","E","PRES President Office","1902-09-26","N"]
["INSERTED DETAIL",null,"11010-1-1","E","PRES President Initiatives","1902-10-06","N"]
["INSERTED DETAIL",null,"11010-1-2",null,"PRES President Initiatives - TBD","1902-10-06","C"]
["INSERTED DETAIL",null,"11010-1-3",null,"PRES President Initiatives - TBD","1902-10-06","C"]
["INSERTED DETAIL",null,"11010-1-4",null,"PRES President Initiatives - TBD","1902-10-06","C"]
["INSERTED DETAIL",null,"11050-1-1","E","PRES President Institutional - Contingency","1902-11-15","N"]
["INSERTED DETAIL",null,"11100-1-1","E","HR Human Resources Division","1903-01-04","N"]
["INSERTED DETAIL",null,"11101-1-1",null,"HR Human Resources - Initiatives","1903-01-05","P"]
["INSERTED DETAIL",null,"11110-1-1",null,"HR Employee Relations Department","1903-01-14","P"]
["INSERTED DETAIL",null,"11150-1-1",null,"HR Human Resources Department","1903-02-23","P"]
["INSERTED DETAIL",null,"11150-2-1",null,"HR Human Resources Department - Systems and Projects","1903-02-23","P"]
["INSERTED DETAIL",null,"11500-1-1","E","CP Community Partnerships Division","1904-02-08","N"]
["INSERTED DETAIL",null,"11501-1-1","E","CP Canada Learning Bond","1904-02-09","N"]
["INSERTED DETAIL",null,"11505-1-1","E","CP Advancement Services","1904-02-13","N"]
["INSERTED DETAIL",null,"11510-1-1","E","CP Alumni Relations","1904-02-18","N"]
["INSERTED DETAIL",null,"11515-1-1",null,"CP Donor Relations","1904-02-23","P"]
["INSERTED DETAIL",null,"11520-1-1",null,"CP Major Gifts & Legacies","1904-02-28","P"]
["INSERTED DETAIL",null,"11525-1-1",null,"UR TBD","1904-03-04","C"]
["INSERTED DETAIL",null,"11550-1-1","C","CP Milner Gardens - Administration","1904-03-29","N"]
["INSERTED DETAIL",null,"11600-1-1","E","USEC University Secretary","1904-05-18","N"]
["INSERTED DETAIL",null,"11610-1-1","E","USEC VIU Board","1904-05-28","N"]
["INSERTED DETAIL",null,"11620-1-1","E","USEC University Senate","1904-06-07","N"]
["INSERTED DETAIL",null,"11630-1-1",null,"USEC Diversity, Equity and Human Rights Office","1904-06-17","P"]
["INSERTED DETAIL",null,"12000-1-1","E","PVPA Office","1905-06-22","N"]
["INSERTED DETAIL",null,"12010-1-1","E","PVPA-CAU PVPA Initiatives","1905-07-02","N"]
["INSERTED DETAIL",null,"12100-1-1","E","ACP Faculty Dean's Office","1905-09-30","N"]
["INSERTED DETAIL",null,"12105-1-1","E","ACP ABE - Nanaimo","1905-10-05","N"]
["INSERTED DETAIL",null,"12105-2-1","E","ACP ABE - Cowichan","1905-10-05","N"]
["INSERTED DETAIL",null,"12105-3-1","E","ACP ABE - Parksville","1905-10-05","N"]
["INSERTED DETAIL",null,"12110-1-1","E","ACP ASE - Nanaimo","1905-10-10","N"]
["INSERTED DETAIL",null,"12200-1-1","E","AH Faculty Dean's Office","1906-01-08","N"]
["INSERTED DETAIL",null,"12201-1-1",null,"AH Faculty Initiatives","1906-01-09","P"]
["INSERTED DETAIL",null,"12300-1-1","E","EDUC Faculty Dean's Office","1906-04-18","N"]
["INSERTED DETAIL",null,"12301-1-1","E","EDUC Faculty - Advising","1906-04-19","N"]
["INSERTED DETAIL",null,"12310-1-1","E","EDUC Education - Instruction","1906-04-28","N"]
["INSERTED DETAIL",null,"12315-1-1","E","EDUC Education - Post Bac Secondary Education","1906-05-03","N"]
["INSERTED DETAIL",null,"12320-1-1","E","EDUC Kinesiology","1906-05-08","N"]
["INSERTED DETAIL",null,"12400-1-1","E","HHS Faculty Dean's Office","1906-07-27","N"]
["INSERTED DETAIL",null,"12401-1-1",null,"HHS Faculty Initiatives","1906-07-28","P"]
["INSERTED DETAIL",null,"12401-1-2",null,"HHS Faculty - Initiatives - TBD","1906-07-28","P"]
["INSERTED DETAIL",null,"12405-1-1","E","HHS Bachelor of Science in Nursing","1906-08-01","N"]
["INSERTED DETAIL",null,"12410-1-1","E","HHS Dental Assistant","1906-08-06","N"]
["INSERTED DETAIL",null,"12415-1-1","E","HHS Dental Hygiene","1906-08-11","N"]
["INSERTED DETAIL",null,"12420-1-1","E","HHS Health Care Assistant","1906-08-16","N"]
["INSERTED DETAIL",null,"12425-1-1","E","HHS Practical Nursing","1906-08-21","N"]
["INSERTED DETAIL",null,"12435-1-1","E","HHS Child and Youth Care","1906-08-31","N"]
["INSERTED DETAIL",null,"12440-1-1","E","HHS Early Childhood Education and Care","1906-09-05","N"]
["INSERTED DETAIL",null,"12445-1-1","E","HHS Education Assistant and Community Support","1906-09-10","N"]
["INSERTED DETAIL",null,"12450-1-1","E","HHS Social Services Diploma","1906-09-15","N"]
["INSERTED DETAIL",null,"12455-1-1","E","HHS Parksville Operations","1906-09-20","N"]
["INSERTED DETAIL",null,"12460-1-1",null,"HHS TBD","1906-09-25","C"]
["INSERTED DETAIL",null,"12600-1-1","E","FOM Faculty Dean's Office","1907-02-12","N"]
["INSERTED DETAIL",null,"12601-1-1",null,"FOM Faculty Initiatives","1907-02-13","P"]
["INSERTED DETAIL",null,"12605-1-1","E","FOM Accounting","1907-02-17","N"]
["INSERTED DETAIL",null,"12610-1-1","E","FOM Economics","1907-02-22","N"]
["INSERTED DETAIL",null,"12615-1-1","E","FOM Finance / QUME","1907-02-27","N"]
["INSERTED DETAIL",null,"12620-1-1","E","FOM Management / Law","1907-03-04","N"]
["INSERTED DETAIL",null,"12625-1-1","E","FOM Marketing","1907-03-09","N"]
["INSERTED DETAIL",null,"12630-1-1","E","FOM Recreation and Tourism","1907-03-14","N"]
["INSERTED DETAIL",null,"12635-1-1","E","FOM Hospitality Management","1907-03-19","N"]
["INSERTED DETAIL",null,"12635-2-1","E","FOM Hospitality Management - Lab","1907-03-19","N"]
["INSERTED DETAIL",null,"12635-3-1","E","FOM Hospitality Management - Discovery Room Lab","1907-03-19","N"]
["INSERTED DETAIL",null,"12700-1-1","E","ST Faculty Dean's Office","1907-05-23","N"]
["INSERTED DETAIL",null,"12701-1-1",null,"ST Faculty Initiatives","1907-05-24","P"]
["INSERTED DETAIL",null,"12705-1-1",null,"ST Aqua group - TBD","1907-05-28","C"]
["INSERTED DETAIL",null,"12710-1-1","E","ST Biology","1907-06-02","N"]
["INSERTED DETAIL",null,"12715-1-1","E","ST Chemistry","1907-06-07","N"]
["INSERTED DETAIL",null,"12720-1-1","E","ST Computer Science","1907-06-12","N"]
["INSERTED DETAIL",null,"12725-1-1","E","ST Earth Science / Geology","1907-06-17","N"]
["INSERTED DETAIL",null,"12730-1-1","E","ST Engineering","1907-06-22","N"]
["INSERTED DETAIL",null,"12735-1-1","E","ST Fisheries and Aquaculture","1907-06-27","N"]
["INSERTED DETAIL",null,"12740-1-1","E","ST Forestry","1907-07-02","N"]
["INSERTED DETAIL",null,"12745-1-1","E","ST Mathematics","1907-07-07","N"]
["INSERTED DETAIL",null,"12750-1-1","E","ST Physics","1907-07-12","N"]
["INSERTED DETAIL",null,"12755-1-1","E","ST Resource Management and Protection","1907-07-17","N"]
["INSERTED DETAIL",null,"12800-1-1","E","SS Faculty Dean's Office","1907-08-31","N"]
["INSERTED DETAIL",null,"12801-1-1",null,"SS Faculty - Initiatives","1907-09-01","P"]
["INSERTED DETAIL",null,"12805-1-1","E","SS Anthropology","1907-09-05","N"]
["INSERTED DETAIL",null,"12810-1-1","E","SS Criminology","1907-09-10","N"]
["INSERTED DETAIL",null,"12815-1-1","E","SS Geography","1907-09-15","N"]
["INSERTED DETAIL",null,"12820-1-1","E","SS Interdisciplinary Studies","1907-09-20","N"]
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["INSERTED DETAIL",null,"16110-2-2",null,"IT TBD","1916-09-22","P"]
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["INSERTED DETAIL",null,"16120-1-2",null,"IT Client Services - TBD","1916-10-02","P"]
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["INSERTED DETAIL",null,"16400-1-1","E","FSCD Facilities and Ancillary - AVP Office","1917-07-09","N"]
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["INSERTED DETAIL",null,"17010-1-1","E","FIN Accounting Services - Director's Office","1919-03-11","N"]
["INSERTED DETAIL",null,"17011-1-1",null,"FIN TBD","1919-03-11","C"]
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["INSERTED DETAIL",null,"17055-1-1",null,"FIN TBD","1919-04-30","C"]
["INSERTED DETAIL",null,"17060-1-1","E","FIN Budgets & Financial Planning","1919-04-30","N"]
["INSERTED DETAIL",null,"17065-1-1",null,"FIN TBD","1919-04-20","C"]
["INSERTED DETAIL",null,"17080-1-1",null,"FIN Risk Management","1919-05-20","P"]
["INSERTED DETAIL",null,"17081-1-1",null,"FIN Health & Safety","1919-05-21","P"]
["INSERTED DETAIL",null,"17100-1-1",null,"MC Marketing & Communications Division","1919-09-17","C"]
["INSERTED DETAIL",null,"17105-1-1",null,"MC Marketing","1919-09-22","C"]
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["INSERTED DETAIL",null,"19120-1-1",null,"INST Labour Payouts - Other","1924-12-19","P"]
["INSERTED DETAIL",null,"19120-1-2","E","INST Labour Payouts - Severance","1924-12-19","N"]
["INSERTED DETAIL",null,"19120-1-3","E","INST Labour Payouts - Sick Leave","1924-12-19","N"]
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["INSERTED DETAIL",null,"19125-1-2",null,"INST Labour Adjustments - CUPE EI Rebate (Benefit exchange)","1924-12-24","P"]
["INSERTED DETAIL",null,"19125-1-3","E","INST Labour Adjustments - VIUFA PD Recovery","1924-12-24","N"]
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["INSERTED DETAIL",null,"22350-1-1","E","EDUC Graduate Diploma - Online Teaching and Learning","1906-06-07","N"]
["INSERTED DETAIL",null,"22355-1-1","E","EDUC Graduate Diploma - Inclusive Education","1906-06-12","N"]
["INSERTED DETAIL",null,"22360-1-1","E","EDUC Masters of Education (Leadership)","1906-06-17","N"]
["INSERTED DETAIL",null,"22365-1-1","E","EDUC Masters of Education (Special Education)","1906-06-22","N"]
["INSERTED DETAIL",null,"22370-1-1",null,"EDUC TBD","1906-06-22","C"]
["INSERTED DETAIL",null,"22415-1-1","E","HHS BC Dental Hygienist Association","1906-08-11","N"]
["INSERTED DETAIL",null,"22425-1-1",null,"HHS Practical Nursing TBD","1906-08-21","C"]
["INSERTED DETAIL",null,"22430-1-1","E","HHS Bachelor of Social Work","1906-08-26","N"]
["INSERTED DETAIL",null,"22500-1-1","E","IE Department Dean's Office","1906-11-04","N"]
["INSERTED DETAIL",null,"22501-1-1",null,"IE Department Initiatives","1906-11-05","P"]
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["INSERTED DETAIL",null,"22510-2-1","E","IE Master of Business Administration","1906-11-14","N"]
["INSERTED DETAIL",null,"22510-3-1","E","IE Master of Arts in Sustainable Leisure Management","1906-11-14","N"]
["INSERTED DETAIL",null,"22510-4-1","E","IE Master of Education International Perspective","1906-11-14","N"]
["INSERTED DETAIL",null,"22510-5-1","E","IE Master of Community Planning","1906-11-14","N"]
["INSERTED DETAIL",null,"22510-6-1","E","IE Master of Geographic Information Systems Applications","1906-11-14","N"]
["INSERTED DETAIL",null,"22515-1-1","E","IE Centre for Intercultural Studies - Intercultural Programs","1906-11-19","N"]
["INSERTED DETAIL",null,"22520-1-1","E","IE International Student Services","1906-11-24","N"]
["INSERTED DETAIL",null,"22525-1-1","E","IE Homestay - Administration","1906-11-29","N"]
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["INSERTED DETAIL",null,"22645-1-1","E","FOM Graduate Certificate in Business Program","1907-03-29","N"]
["INSERTED DETAIL",null,"22650-1-1","E","FOM Graduate Diploma in Hospitality","1907-04-03","N"]
["INSERTED DETAIL",null,"22655-1-1","E","FOM Master of Arts in Sustainable Leisure Management","1907-04-08","N"]
["INSERTED DETAIL",null,"22660-1-1","E","FOM MBA Instruction","1907-04-13","N"]
["INSERTED DETAIL",null,"22850-1-1","E","SS Master of Community Planning ","1907-10-20","N"]
["INSERTED DETAIL",null,"22855-1-1","E","SS Master of Geographic Information Systems Applications","1907-10-25","N"]
["INSERTED DETAIL",null,"22935-1-1","E","TAT Heavy Equipment Operator","1908-01-13","N"]
["INSERTED DETAIL",null,"23610-1-1","E","LIB Library - Field School","1909-11-18","N"]
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["INSERTED DETAIL",null,"23710-7-1","E","REG Summer Session - Cowichan","1910-02-26","P"]
["INSERTED DETAIL",null,"32465-1-1","E","HHS PD&T - Administration","1906-09-30","N"]
["INSERTED DETAIL",null,"32665-1-1",null,"FOM TBD","1907-04-18","C"]
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["INSERTED DETAIL",null,"32860-1-1","E","SS PD&T Clemente","1907-10-30","N"]
["INSERTED DETAIL",null,"32980-1-1","E","TAT PD&T Esthetics","1908-02-27","N"]
["INSERTED DETAIL",null,"33715-1-1","E","REG Registration - PD&T","1910-03-03","N"]
["INSERTED DETAIL",null,"33715-2-1","E","REG PD&T - Adventures in Mind","1910-03-03","N"]
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["INSERTED DETAIL",null,"33715-4-1","E","REG PD&T - Grandkids University","1910-03-03","N"]
["INSERTED DETAIL",null,"33715-5-1","E","REG PD&T - Love of Learning","1910-03-03","N"]
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["INSERTED DETAIL",null,"34640-1-1","E","PRC PD&T - Administration","1912-09-13","N"]
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["INSERTED DETAIL",null,"46710-1-1","C","ANC Campus Store - Nanaimo","1918-05-15","N"]
["INSERTED DETAIL",null,"46710-2-1","C","ANC Campus Store - Cowichan","1918-05-15","N"]
["INSERTED DETAIL",null,"46710-3-1","C","ANC Campus Store - Powell River","1918-05-15","N"]
["INSERTED DETAIL",null,"46710-4-1","C","ANC Campus Store - Parksville","1918-05-15","N"]
["INSERTED DETAIL",null,"46710-5-1","C","ANC Campus Store - Book Buyback WEB","1918-05-15","N"]
["INSERTED DETAIL",null,"46720-1-1","C","ANC Conference & Event Services - External Events","1918-05-25","N"]
["INSERTED DETAIL",null,"46720-2-1","C","ANC Conference & Event Services - Vending","1918-05-25","N"]
["INSERTED DETAIL",null,"46740-1-1",null,"ANC Food Services - Department","1918-06-14","P"]
["INSERTED DETAIL",null,"46740-2-1","C","ANC Food Services - Cafeteria","1918-06-14","N"]
["INSERTED DETAIL",null,"46740-3-1","C","ANC Food Services - Catering","1918-06-14","N"]
["INSERTED DETAIL",null,"46740-4-1","C","ANC Food Services - Student Food Sales","1918-06-14","N"]
["INSERTED DETAIL",null,"46740-5-1","C","ANC Food Services - StarBucks","1918-06-14","N"]
["INSERTED DETAIL",null,"46780-1-1","C","ANC Printshop","1918-07-24","N"]
["INSERTED DETAIL",null,"46800-1-1","E","ANC Student Residences","1918-08-13","N"]
["INSERTED DETAIL",null,"46810-1-1",null,"ANC Student Residences - Residence Life","1918-08-23","P"]
["INSERTED DETAIL",null,"88000-1-1",null,"VH High Schools - Administration","1921-11-25","N"]
["INSERTED DETAIL",null,"12101-1-1",null,"ACP Faculty Initiatives","1905-10-01","P"]
["INSERTED DETAIL",null,"46505-1-1",null,"FSCD Anciallary TBD","1917-10-22","C"]
["INSERTED DETAIL",null,"46750-1-1",null,"ANC TBD","1918-05-10","C"]
["INSERTED DETAIL",null,"11151-1-1",null,"HR Employee Wellbeing","1903-02-24","P"]
["INSERTED DETAIL",null,"11151-2-1",null,"HR Employee Wellbeing - Health","1903-02-24","P"]
["INSERTED DETAIL",null,"11151-2-2","E","HR Employee Wellbeing - Health - Accommodations","1903-02-24","N"]
["INSERTED DETAIL",null,"11151-2-3","E","HR Employee Wellbeing - Health - Employee Assistance Program","1903-02-24","N"]
["INSERTED DETAIL",null,"11151-2-4","E","HR Employee Wellbeing - Health - Medical Travel","1903-02-24","N"]
["INSERTED DETAIL",null,"14100-1-1","E","CIEL Centre for Innovation and Excellence in Learning","1911-03-23","N"]
["INSERTED DETAIL",null,"11101-1-2","E","HR Human Resources - Initiatives - United Way Representative","1903-01-05","N"]
["INSERTED DETAIL",null,"13730-1-1",null,"REG Admissions & Registration","1910-03-18","P"]
["INSERTED DETAIL",null,"13740-1-1",null,"REG Records & Registration Systems","1910-03-28","P"]
["INSERTED DETAIL",null,"46705-1-1","C","ANC Other Ancillary Services - Regalia","1918-05-10","N"]
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["INSERTED DETAIL",null,"17030-2-1","E","FIN Procurement Inst - PCard Rebate","1919-03-31","N"]
["INSERTED DETAIL",null,"17030-2-2","E","FIN Procurement Inst - Open PO Clearing","1919-03-31","N"]
["INSERTED DETAIL",null,"17040-1-1","E","FIN Treasury & Collections","1919-04-10","N"]
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["INSERTED DETAIL",null,"17070-1-1","E","FIN Payroll","1919-05-10","N"]
["INSERTED DETAIL",null,"17200-1-1",null,"MC Marketing & Communications Division","1919-09-17","P"]
["INSERTED DETAIL",null,"17205-1-1",null,"MC Marketing","1919-09-22","P"]
["INSERTED DETAIL",null,"17210-1-1",null,"MC Analytics","1919-09-27","P"]
["INSERTED DETAIL",null,"17215-1-1",null,"MC Recruitment","1919-10-02","P"]
["INSERTED DETAIL",null,"17220-1-1",null,"MC Communications","1919-10-07","P"]
["INSERTED DETAIL",null,"13610-1-1","E","LIB Library SSF - Digital Access","1909-11-18","N"]
["INSERTED DETAIL",null,"12301-1-2","E","EDUC Faculty - Multi Media","1906-04-19","N"]
["INSERTED DETAIL",null,"12301-2-1",null,"EDUC Faculty - International Sections","1906-04-19","P"]
["INSERTED DETAIL",null,"12301-3-1","E","EDUC Faculty - Directed Studies","1906-04-19","N"]
["INSERTED DETAIL",null,"12301-4-1","E","EDUC Faculty - School Experience","1906-04-19","N"]
["INSERTED DETAIL",null,"22301-1-1","E","EDUC General Research - Davidson","1906-04-19","N"]
["INSERTED DETAIL",null,"22310-1-1","E","EDUC Education  - Conferences","1906-04-28","N"]
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["INSERTED DETAIL",null,"22320-1-2","E","EDUC Kinesiology - NPPE Conference","1906-05-08","N"]
["INSERTED DETAIL",null,"12105-4-1","E","ACP ABE - Learning Centre","1905-10-05","N"]
["INSERTED DETAIL",null,"12105-5-1",null,"ACP ABE - TBD","1905-10-05","C"]
["INSERTED DETAIL",null,"12110-2-1","E","ACP ASE - Cowichan","1905-10-10","N"]
["INSERTED DETAIL",null,"12115-1-1","E","ACP Foundations for Success","1905-10-15","N"]
["INSERTED DETAIL",null,"12120-1-1","E","ACP Volunteer Tutors - Nanaimo","1905-10-20","N"]
["INSERTED DETAIL",null,"12120-2-1","E","ACP Volunteer Tutors - Cowichan","1905-10-20","N"]
["INSERTED DETAIL",null,"12120-3-1","E","ACP Community Adult Literacy Programs","1905-10-20","N"]
["INSERTED DETAIL",null,"12105-1-2","E","ACP ABE - Aboriginal University Bridging","1905-10-05","N"]
["INSERTED DETAIL",null,"16000-1-2","E","CFOVPA Professional Development","1916-06-04","N"]
["INSERTED DETAIL",null,"16030-1-1","E","CFOVPA ASA - Divisional Holding","1916-07-04","N"]
["INSERTED DETAIL",null,"26040-1-1","E","CFOVPA ASA - VIU Initiatives Trust (Clearing)","1916-07-14","N"]
["INSERTED DETAIL",null,"19115-1-2","E","INST Non Insurred Losses","1924-12-14","N"]
["INSERTED DETAIL",null,"19115-2-1","E","INST Institutional Employee Awards","1924-12-14","N"]
["INSERTED DETAIL",null,"19120-1-4","E","INST Labour Payouts - President Admin Leave","1924-12-19","N"]
["INSERTED DETAIL",null,"29114-1-1","E","INST Recoveries - Overhead","1924-12-13","N"]
["INSERTED DETAIL",null,"29114-2-1","E","INST Recoveries - VIU Foundation Clearing","1924-12-13","N"]
["INSERTED DETAIL",null,"12201-1-2","E","AH Faculty Advising","1906-01-09","N"]
["INSERTED DETAIL",null,"14205-2-1",null,"PVPA-CAU UPA Programs - Development","1911-07-06","P"]
["INSERTED DETAIL",null,"22105-1-1",null,"ACP ABE - Nanaimo - Math Book","1905-10-05","P"]
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["INSERTED DETAIL",null,"22815-1-1","E","SS Geography - Online Course- National Resource Canada","1907-09-15","N"]
["INSERTED DETAIL",null,"22545-3-1","E","IE Global Engagement - SAGE - Belize","1906-12-19","N"]
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["INSERTED DETAIL",null,"25151-1-1","E","SRCA MABRRI VIURAC S-GRF - Shaw","1914-02-06","P"]
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["INSERTED DETAIL",null,"25152-1-3","E","SRCA MABRRI RIF REFBC - Manson","1914-02-07","P"]
["INSERTED DETAIL",null,"25152-4-1","E","SRCA MABRRI CFI - IOF Estuaries (Shaw)","1914-02-07","N"]
["INSERTED DETAIL",null,"25152-5-1",null,"SRCA MABRRI RIF - Ministry - McCunn - 100597","1914-02-07","P"]
["INSERTED DETAIL",null,"25155-1-22","E","SRCA MABRRI Port Alberni-Shaw 5697","1914-02-10","N"]
["INSERTED DETAIL",null,"25155-1-23","E","SRCA MABRRI Komoks-Shaw 5707","1914-02-10","N"]
["INSERTED DETAIL",null,"25155-1-24",null,"SRCA MABRRI  ECO-Hobkirk - Sakaki","1914-02-10","P"]
["INSERTED DETAIL",null,"25155-1-25",null,"SRCA MABRRI ECO-Vivani - Sakaki","1914-02-10","P"]
["INSERTED DETAIL",null,"25155-1-26","E","SRCA MABRRI IS Health-Wellness - Sakaki","1914-02-10","P"]
["INSERTED DETAIL",null,"25155-1-27","E","SRCA MABRRI VI Economic Alliance - Sakaki","1914-02-10","N"]
["INSERTED DETAIL",null,"25025-1-42",null,"SRCA VIURAC RF - Lait (Moved to MABRRI)","1913-10-03","P"]
["INSERTED DETAIL",null,"25025-1-43","E","SRCA VIURAC RF - Alphonse","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-44","E","SRCA VIURAC RF - MOGH 100262","1913-10-03","N"]
["INSERTED DETAIL",null,"11020-1-1","E","PRES Diversity, Equity and Human Rights Office","1902-10-16","N"]
["INSERTED DETAIL",null,"25151-3-1","E","SRCA MABRRI - VIURAC RF - Lait","1914-02-06","P"]
["INSERTED DETAIL",null,"53610-1-1","B","LIB Library - Capital - Book Purchases","1909-11-18","N"]
["INSERTED DETAIL",null,"25025-1-45","E","SRCA VIURAC RF - HERNANDEZ 100580","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-5-10","E","SRCA VIURAC SIG18 - PASTRO","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-5-11","E","SRCA VIURAC SIG18 - WARSH 100592","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-46","E","SRCA VIURAC RF - ANGLESTAD 100554","1913-10-03","P"]
["INSERTED DETAIL",null,"25025-1-47","E","SRCA VIURAC RF - JANES 100584 -561","1913-10-03","P"]
["INSERTED DETAIL",null,"25025-1-48","E","SRCA VIURAC RF - MCEWEN 100581","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-49","E","SRCA VIURAC RF - GORRELL 100579","1913-10-03","N"]
["INSERTED DETAIL",null,"25152-5-2","E","SRCA MABRRI RIF - Ministry - Gilchrist - 100606","1914-02-07","P"]
["INSERTED DETAIL",null,"25025-6-5","E","SRCA VIURAC-MULTIPLE-SIG18-SGRF-GOVER-BASAR 100590-91","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-3-4","E","SRCA VIURAC S-GRF-Lewis 100556","1913-10-03","N"]
["INSERTED DETAIL",null,"25100-9-13","E","SRCA RIF - Ministry - Johnson - 100497","1913-12-17","N"]
["INSERTED DETAIL",null,"25100-12-11","E","SRCA SSHRC CG - Warsh","1913-12-17","N"]
["INSERTED DETAIL",null,"22801-4-4","E","SS Malaspina Fellows Program","1907-09-01","N"]
["INSERTED DETAIL",null,"15005-3-1","E","SRCA Biosafety","1913-09-13","N"]
["INSERTED DETAIL",null,"25155-1-28","E","SRCA MABRRI NALMA Pan 2020 – Shaw 5724","1914-02-10","P"]
["INSERTED DETAIL",null,"22545-4-1","E","IE Global Engagement- Young Africa Works- Kenya","1906-12-19","N"]
["INSERTED DETAIL",null,"25025-7-1","E","SRCA VIURAC-AEST- Riedel 100650","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-7-2","E","SRCA VIURAC-AEST Morden 653","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-7-3","E","SRCA VIURAC-AEST McFarland 665","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-5-12","E","SRCA VIURAC SIG18 - TAPLAY 100633","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-7-4","E","SRCA VIURAC-AEST- Weighill 658","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-7-5","E","SRCA VIURAC-AEST- Lait 100668","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-50","E","SRCA VIURAC RF - DAMES 100631","1913-10-03","P"]
["INSERTED DETAIL",null,"25100-8-12","E","SRCA NSERC DG - Janes","1913-12-17","N"]
["INSERTED DETAIL",null,"25125-1-27","E","SRCA MOWI - 5705 - RUSSELL","1914-01-11","P"]
["INSERTED DETAIL",null,"25100-9-14","E","SRCA RIF - Ministry  - Dames - 100546","1913-12-17","N"]
["INSERTED DETAIL",null,"25152-1-4","E","SRCA MABRRI RIF REFBC - Lafreniere 100614","1914-02-07","N"]
["INSERTED DETAIL",null,"17500-1-1","E","ERM Enterprise Risk Management Office","1920-07-13","N"]
["INSERTED DETAIL",null,"17550-1-1","E","ERM Health and Safety","1920-09-01","N"]
["INSERTED DETAIL",null,"17500-2-1","E","ERM Emergency Management and Business Continuity","1920-07-13","N"]
["INSERTED DETAIL",null,"25100-6-2","E","SRCA CIHR - IGWDG - Meijer-Drees 100093","1913-12-17","N"]
["INSERTED DETAIL",null,"25100-6-3","E","SRCA CIHR - COVID - Dames","1913-12-17","P"]
["INSERTED DETAIL",null,"25155-1-29","E","SRCA MABRRI TseshahtFN - Shaw 100734","1914-02-10","N"]
["INSERTED DETAIL",null,"25155-1-30","E","SRCA MABRRI MECCS - Shaw 5665","1914-02-10","N"]
["INSERTED DETAIL",null,"25125-1-28","E","SRCA TULA (UNBC) - Owikeno - Floyd","1914-01-11","N"]
["INSERTED DETAIL",null,"25025-7-6","E","SRCA VIURAC-AEST- Mayes 100652","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-7-7","E","SRCA VIURAC-AEST- Anderson 637","1913-10-03","N"]
["INSERTED DETAIL",null,"25100-13-13","E","SRCA MITACS RTA - SRCA","1913-12-17","N"]
["INSERTED DETAIL",null,"25125-1-29","E","SRCA RDN - Floyd - 100604","1914-01-11","N"]
["INSERTED DETAIL",null,"25155-1-31","E","SRCA MABRRI CMN - Shaw 5747","1914-02-10","N"]
["INSERTED DETAIL",null,"25125-1",null,"SRCA Error - Do Not Use","1914-01-11","C"]
["INSERTED DETAIL",null,"25125-1-30","E","SRCA IND-North-Affairs (Gitksan) Floyd 100600","1914-01-11","N"]
["INSERTED DETAIL",null,"25025-1-51","E","SRCA VIURAC RF - Publish - Heiti 100727","1913-10-03","P"]
["INSERTED DETAIL",null,"25100-4-4","E","SRCA CRC TIPS - EDI Stipend - Vaugeois 5779","1913-12-17","N"]
["INSERTED DETAIL",null,"25125-1-31","E","SRCA CVRD - Floyd 5712","1914-01-11","N"]
["INSERTED DETAIL",null,"25100-13-14","E","SRCA NOAA/PSMFC (OSU) - Green","1913-12-17","N"]
["INSERTED DETAIL",null,"25152-1-5","E","SRCA MABRRI RIF REFBC - Bowes 100598","1914-02-07","N"]
["INSERTED DETAIL",null,"25100-13-15","E","SRCA MITACS BSI - SRCA","1913-12-17","N"]
["INSERTED DETAIL",null,"25152-3-6","E","SRCA MABRRI Grant - Other Mitacs Accelerate (Fletcher) - Shaw 5763","1914-02-07","N"]
["INSERTED DETAIL",null,"22440-7-1","E","HHS Early Childhood Education and Care - Nanaimo Cert.","1906-09-05","N"]
["INSERTED DETAIL",null,"22440-8-1","E","HHS Early Childhood Education and Care - Special Needs Cert.","1906-09-05","N"]
["INSERTED DETAIL",null,"23525-5-1","E","IEE Nanwakolas Council - STTP","1909-08-25","N"]
["INSERTED DETAIL",null,"25100-13-16","E","SRCA MITACS ACC - Gorrell 5761","1913-12-17","N"]
["INSERTED DETAIL",null,"25155-1-32","E","SRCA MABRRI WWF - Shaw 5792","1914-02-10","N"]
["INSERTED DETAIL",null,"22201-4-1","E","AH General Research - Wood","1906-01-09","N"]
["INSERTED DETAIL",null,"25100-13-17","E","SRCA VAN FDN - Wager 100677","1913-12-17","N"]
["INSERTED DETAIL",null,"23525-4-2","E","IEE SFN - ECE 2020","1909-08-25","N"]
["INSERTED DETAIL",null,"24645-3-1","E","PRC Contracts - HEO - Ministry of Social Development","1912-09-18","N"]
["INSERTED DETAIL",null,"25025-1-52","E","SRCA VIURAC RF - Publish - Martin 100877","1913-10-03","N"]
["INSERTED DETAIL",null,"88300-1-1",null,"VH High Schools - Due To/From","1922-09-21","N"]
["INSERTED DETAIL",null,"24445-5-5","E","CC Contract - Indigenous Peoples In Trades Training","1912-03-02","N"]
["INSERTED DETAIL",null,"22550-1-39","E","IE EAFS - Wine Field School - Europe","1906-12-24","N"]
["INSERTED DETAIL",null,"55140-1-1","E","SRCA Lane CFI - BCKDF","1914-01-26","N"]
["INSERTED DETAIL",null,"23525-1-3","E","IEE CFN - 2020 Stewardship Training","1909-08-25","N"]
["INSERTED DETAIL",null,"25100-9-15","E","SRCA RIF - Ministry  - Russell 100948","1913-12-17","N"]
["INSERTED DETAIL",null,"22701-1-17","E","ST General Research - Russell","1907-05-24","N"]
["INSERTED DETAIL",null,"23525-3-2","E","IEE Heiltsuk - Ecotourism 2020-2021","1909-08-25","N"]
["INSERTED DETAIL",null,"25100-8-13","E","SRCA NSERC DG - Stringham","1913-12-17","N"]
["INSERTED DETAIL",null,"11030-1-1","E","PRES Communications and External Affairs","1902-10-26","N"]
["INSERTED DETAIL",null,"11031-1-1",null,"PRES Brand and Marketing","1902-10-27","C"]
["INSERTED DETAIL",null,"11032-1-1",null,"PRES Communications","1902-10-28","C"]
["INSERTED DETAIL",null,"11032-1-2",null,"PRES Communications - Indigenous Speakers Series","1902-10-28","C"]
["INSERTED DETAIL",null,"25100-13-18","E","SRCA UNI-CAN-SRCA 5825","1913-12-17","N"]
["INSERTED DETAIL",null,"25100-12-12","E","SRCA SSHRC CG - DOUGHTY 5714","1913-12-17","N"]
["INSERTED DETAIL",null,"25100-5-5","E","SRCA CFI - IOF MeTA DH Lab - Lane","1913-12-17","N"]
["INSERTED DETAIL",null,"22701-1-18","E","ST General Research - McEwen","1907-05-24","N"]
["INSERTED DETAIL",null,"25152-1-6","E","SRCA MABRRI RIF REFBC - Shaw 100740","1914-02-07","N"]
["INSERTED DETAIL",null,"25125-1-32","E","SRCA MIN HLTH - SRCA 5832","1914-01-11","N"]
["INSERTED DETAIL",null,"25025-1-53","E","SRCA VIURAC RF - Russell 101007","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-54","E","SRCA VIURAC RF - Doughty 101013","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-3-5","E","SRCA VIURAC S-GRF - Gardiner 101041","1913-10-03","N"]
["INSERTED DETAIL",null,"22965-2-1","E","TAT Baking Diploma","1908-02-12","N"]
["INSERTED DETAIL",null,"15519-2-5","E","SA Awards - VIU Foundation","1915-02-09","P"]
["INSERTED DETAIL",null,"25025-7-8","E","SRCA VIURAC-AEST- Morden 101054","1913-10-03","N"]
["INSERTED DETAIL",null,"23530-1-2","E","IEE Indigenous Education - Contract Admin","1909-08-30","N"]
["INSERTED DETAIL",null,"22501-3-1","E","IE ERM Travel Support Project","1906-11-05","N"]
["INSERTED DETAIL",null,"15580-2-1","E","SA Athletics and Recreation Department - Student Activity Fee","1915-04-11","N"]
["INSERTED DETAIL",null,"25025-1-55","E","SRCA VIURAC RF - Affleck 101042","1913-10-03","N"]
["INSERTED DETAIL",null,"25125-1-33","E","SRCA RTT-KAT - DAMES 5854","1914-01-11","P"]
["INSERTED DETAIL",null,"25025-3-6","E","SRCA VIURAC S-GRF - Reed 101043","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-3-7","E","SRCA VIURAC S-GRF - Moghimehfar 101040","1913-10-03","N"]
["INSERTED DETAIL",null,"25155-1-33","E","SRCA MABRRI ACRD - Shaw 5818","1914-02-10","N"]
["INSERTED DETAIL",null,"22420-4-1","E","HHS Health Care Assistant - Partnership Pathways","1906-08-16","N"]
["INSERTED DETAIL",null,"11030-1-2","E","PRES Communications and External Affairs - Indigenous Speakers Series","1902-10-26","N"]
["INSERTED DETAIL",null,"25025-1-56","E","SRCA VIURAC RF - Sun 101008","1913-10-03","N"]
["INSERTED DETAIL",null,"25100-4-5","E","SRCA CRC - Sloan 4670","1913-12-17","N"]
["INSERTED DETAIL",null,"25100-12-13","E","SRCA SSHRC ICG - Wager 5669","1913-12-17","N"]
["INSERTED DETAIL",null,"25152-1-7","E","SRCA MABRRI RIF REFBC - Shaw 101098","1914-02-07","N"]
["INSERTED DETAIL",null,"25152-3-7","E","SRCA MABRRI Grant - Other Molson Fnd - Shaw 5786","1914-02-07","N"]
["INSERTED DETAIL",null,"25025-5-13","E","SRCA VIURAC SIG18 - Esliger 101017/18","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-57","E","SRCA VIURAC RF - LOUDON 100997","1913-10-03","N"]
["INSERTED DETAIL",null,"25152-3-8","E","SRCA MABRRI Grant - Other CMN - Stipend - Shaw 5851","1914-02-07","N"]
["INSERTED DETAIL",null,"22755-2-1","E","ST MENREP Program","1907-07-17","N"]
["INSERTED DETAIL",null,"23610-1-2","E","LIB Library -  Digital BC Secretatiat","1909-11-18","N"]
["INSERTED DETAIL",null,"22201-3-3","E","AH Faculty of Arts and Humanities - Other - Canada Council Readings","1906-01-09","N"]
["INSERTED DETAIL",null,"22550-1-40","E","IE EAFS - PE Abroad","1906-12-24","N"]
["INSERTED DETAIL",null,"22550-1-41","E","IE EAFS - HHS Field School - Indonesia","1906-12-24","N"]
["INSERTED DETAIL",null,"32760-3-3","E","ST PD&T Essential Fisheries Field","1907-07-22","N"]
["INSERTED DETAIL",null,"22510-7-1","E","IE Grad Certificate - Business","1906-11-14","N"]
["INSERTED DETAIL",null,"22510-7-2","E","IE Grad Diploma - International Trade","1906-11-14","N"]
["INSERTED DETAIL",null,"22510-7-3","E","IE Grad Diploma - Project Management","1906-11-14","N"]
["INSERTED DETAIL",null,"15501-3-1","E","SA Community Engagement","1915-01-22","N"]
["INSERTED DETAIL",null,"15516-1-3","E","SA Peer to Peer Connections","1915-02-06","C"]
["INSERTED DETAIL",null,"25516-1-1","E","SA Peer to Peer Connections","1915-02-06","N"]
["INSERTED DETAIL",null,"25518-1-3","E","SA Disability Services Proceeds","1915-02-08","N"]
["INSERTED DETAIL",null,"26035-1-1","E","CFOVPA ASA - Institutional Non-Budgeted Contracts","1916-07-09","N"]
["INSERTED DETAIL",null,"25155-1-34","E","SRCA MABRRI DoL - Shaw 5843","1914-02-10","N"]
["INSERTED DETAIL",null,"25100-9-16","E","SRCA RIF - Ministry  - Russell 101069","1913-12-17","N"]
["INSERTED DETAIL",null,"22401-1-2","E","HHS Faculty - General Research - Taplay","1906-07-28","N"]
["INSERTED DETAIL",null,"22406-1-1","E","HHS Roots to Thrive - KAT","1906-08-02","N"]
["INSERTED DETAIL",null,"11040-1-1","E","PRES Brand and Marketing","1902-11-05","N"]
["INSERTED DETAIL",null,"22705-4-2","E","ST Seafood Innovation Centre - Implementation","1907-05-28","N"]
["INSERTED DETAIL",null,"25520-1-1","E","SA Mental Health  - Canadian Mental Health Association","1915-02-10","N"]
["INSERTED DETAIL",null,"25100-5-6","E","SRCA CFI - IOF Russell","1913-12-17","N"]
["INSERTED DETAIL",null,"22901-1-3","E","TAT Faculty Contracts- Hair Harmonization - Trades Training BC","1907-12-10","N"]
["INSERTED DETAIL",null,"25025-1-58","E","SRCA VIURAC RF - Mohabeer 101160","1913-10-03","N"]
["INSERTED DETAIL",null,"25100-10-4","E","SRCA RIF - REFBC - Schroeder 101065","1913-12-17","N"]
["INSERTED DETAIL",null,"25125-1-34","E","SRCA BC-CMPS - Vinden 4589","1914-01-11","N"]
["INSERTED DETAIL",null,"25155-1-35","E","SRCA MABRRI NMTC - Shaw - 5848","1914-02-10","P"]
["INSERTED DETAIL",null,"22960-1-1","E","TAT Power Engineering - Contract","1908-02-07","N"]
["INSERTED DETAIL",null,"25100-5-7","E","SRCA CFI - IOF Gill","1913-12-17","N"]
["INSERTED DETAIL",null,"25025-1-59","E","SRCA VIURAC RF - Wiebe 101172-173","1913-10-03","N"]
["INSERTED DETAIL",null,"25100-9-17","E","SRCA RIF - Ministry  - Baker 101071","1913-12-17","N"]
["INSERTED DETAIL",null,"25125-1-35","E","SRCA BC SUPP (UVIC) - Blaney 5817","1914-01-11","N"]
["INSERTED DETAIL",null,"15556-6-1","E","SA Co-Op Programs - Baking","1915-03-18","N"]
["INSERTED DETAIL",null,"25152-3-9","E","SRCA MABRRI Grant - Other ESDC - SHAW 5847","1914-02-07","N"]
["INSERTED DETAIL",null,"25025-3-8","E","SRCA VIURAC S-GRF - Warsh 101178","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-60","E","SRCA VIURAC RF - Carruthers 101165-6","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-8-1","E","SRCA VIURAC M-HEALTH- Dames 100989","1913-10-03","N"]
["INSERTED DETAIL",null,"24645-4-1","E","PRC Contracts - Work Essential Skills Training - AVED","1912-09-18","N"]
["INSERTED DETAIL",null,"25001-1-11","E","SRCA - Student - Misc External Funding","1913-09-09","N"]
["INSERTED DETAIL",null,"25155-1-36","E","SRCA MABRRI RDN - Shaw 5877","1914-02-10","N"]
["INSERTED DETAIL",null,"25155-1-37","E","SRCA MABRRI NEDC - Shaw 5887","1914-02-10","N"]
["INSERTED DETAIL",null,"25025-8-2","E","SRCA VIURAC M-HEALTH- Gill 101174","1913-10-03","N"]
["INSERTED DETAIL",null,"11600-1-2","E","USEC University Secretary - Presidents Installation","1904-05-18","N"]
["INSERTED DETAIL",null,"22505-4-11","E","IE Scholarships - Syrian Sheikho","1906-11-09","N"]
["INSERTED DETAIL",null,"22545-5-1","E","IE Global Engagement - Pacific Alliance - Chile","1906-12-19","N"]
["INSERTED DETAIL",null,"22601-1-15","E","FOM General Research - McKeown","1907-02-13","N"]
["INSERTED DETAIL",null,"22701-1-19","E","ST General Research - Sun","1907-05-24","N"]
["INSERTED DETAIL",null,"22730-2-1","E","ST Engineering Research","1907-06-22","N"]
["INSERTED DETAIL",null,"23610-2-1","E","LIB Faculty - General Research - McLeod","1909-11-18","N"]
["INSERTED DETAIL",null,"23610-2-2","E","LIB Faculty - General Research - McFarland","1909-11-18","N"]
["INSERTED DETAIL",null,"24645-5-1","E","PRC Contracts - Holding Account","1912-09-18","N"]
["INSERTED DETAIL",null,"15550-2-2","E","SA SSF Funds (EL) - Research","1915-03-12","N"]
["INSERTED DETAIL",null,"15588-5-7","E","SA Athletics - Club Sport Programs","1915-04-19","N"]
["INSERTED DETAIL",null,"46740-3-2","C","ANC Food Services - Catering Clearing","1918-06-14","N"]
["INSERTED DETAIL",null,"25100-12-14","E","SRCA SSHRC PDG (UofA) - Rollins","1913-12-17","N"]
["INSERTED DETAIL",null,"25100-8-14","E","SRCA NSERC DG - Wiebe 5790-101005","1913-12-17","N"]
["INSERTED DETAIL",null,"46710-1-2","C","ANC Campus Store - Nanaimo - Internal Clearing","1918-05-15","N"]
["INSERTED DETAIL",null,"51010-1-1","E","PRES Minor Capital","1902-10-06","P"]
["INSERTED DETAIL",null,"51101-1-1","E","HR Minor Capital","1903-01-05","P"]
["INSERTED DETAIL",null,"51501-1-1","E","CP Minor Capital","1904-02-09","P"]
["INSERTED DETAIL",null,"52010-1-1","E","PVPA-CAU Minor Capital","1905-07-02","P"]
["INSERTED DETAIL",null,"52101-1-1","E","ACP Minor Capital","1905-10-01","P"]
["INSERTED DETAIL",null,"52201-1-1","E","AH Minor Capital","1906-01-09","P"]
["INSERTED DETAIL",null,"52301-1-1","E","EDUC Minor Capital","1906-04-19","P"]
["INSERTED DETAIL",null,"52401-1-1","E","HHS Minor Capital","1906-07-28","P"]
["INSERTED DETAIL",null,"52501-1-1","E","IE Minor Capital","1906-11-05","P"]
["INSERTED DETAIL",null,"52601-1-1","E","FOM Minor Capital","1907-02-13","P"]
["INSERTED DETAIL",null,"52701-1-1","E","ST Minor Capital","1907-05-24","P"]
["INSERTED DETAIL",null,"52801-1-1","E","SS Minor Capital","1907-09-01","P"]
["INSERTED DETAIL",null,"52901-1-1","E","TAT Minor Capital","1907-12-10","P"]
["INSERTED DETAIL",null,"53501-1-1","E","IEE Minor Capital","1909-08-01","P"]
["INSERTED DETAIL",null,"53610-2-1","E","LIB Library - Minor Capital","1909-11-18","P"]
["INSERTED DETAIL",null,"55001-1-1","E","SRCA Minor Capital","1913-09-09","P"]
["INSERTED DETAIL",null,"55501-1-1","E","SA Minor Capital","1915-01-22","P"]
["INSERTED DETAIL",null,"56010-1-1","E","CFOVPA Minor Capital","1916-06-14","P"]
["INSERTED DETAIL",null,"51601-1-1","E","USEC Minor Capital","1904-05-19","P"]
["INSERTED DETAIL",null,"53701-1-1","E","REG Minor Capital","1910-02-17","P"]
["INSERTED DETAIL",null,"54101-1-1","E","CIEL Minor Capital","1911-03-24","P"]
["INSERTED DETAIL",null,"54401-1-1","E","CC Minor Capital","1912-01-18","P"]
["INSERTED DETAIL",null,"54601-1-1","E","PRC Minor Capital","1912-08-05","P"]
["INSERTED DETAIL",null,"56101-1-1","E","IT Minor Capital","1916-09-13","P"]
["INSERTED DETAIL",null,"56401-1-1","E","FSCD Minor Capital","1917-07-10","P"]
["INSERTED DETAIL",null,"56701-1-1","C","ANC Minor Capital","1918-05-06","P"]
["INSERTED DETAIL",null,"57001-1-1","E","FIN Minor Capital","1919-03-02","P"]
["INSERTED DETAIL",null,"57501-1-1","E","ERM Minor Capital","1920-07-14","P"]
["INSERTED DETAIL",null,"52401-2-1","E","HHS Capital - Health Equipment","1906-07-28","N"]
["INSERTED DETAIL",null,"52901-2-1","E","TAT Capital - Training Equipment","1907-12-10","N"]
["INSERTED DETAIL",null,"55140-1-2","E","SRCA Wager CFI","1914-01-26","N"]
["INSERTED DETAIL",null,"55140-1-3","E","SRCA Wood CFI","1914-01-26","N"]
["INSERTED DETAIL",null,"55140-1-4","E","SRCA Gill CFI - BCKDF","1914-01-26","N"]
["INSERTED DETAIL",null,"55140-1-5","E","SRCA Russell CFI - BCKDF","1914-01-26","N"]
["INSERTED DETAIL",null,"55140-1-6","E","SRCA Green CFI","1914-01-26","N"]
["INSERTED DETAIL",null,"55140-1-7","E","SRCA Janes CFI - BCKDF","1914-01-26","N"]
["INSERTED DETAIL",null,"55140-1-8","E","SRCA McCunn CFI - BCKDF","1914-01-26","N"]
["INSERTED DETAIL",null,"56101-2-1","E","IT CRP Capital Projects - Nelvana","1916-09-13","N"]
["INSERTED DETAIL",null,"56101-2-2","E","IT CRP Capital Projects - Virtual Desktop Expansion","1916-09-13","N"]
["INSERTED DETAIL",null,"56550-1-1","E","FSCD CNP - Administration","1917-12-06","N"]
["INSERTED DETAIL",null,"56550-1-2","E","FSCD CNP - 1920-023 B300 Refrigerator","1917-12-06","N"]
["INSERTED DETAIL",null,"56575-1-1","E","FSCD BI - Day Care - Exp","1917-12-31","N"]
["INSERTED DETAIL",null,"56575-1-2","E","FSCD BI - Aboriginal Gathering Phase II","1917-12-31","N"]
["INSERTED DETAIL",null,"56575-1-3","E","FSCD BI - LIB - Expansion (Buildings & Equipment)","1917-12-31","N"]
["INSERTED DETAIL",null,"56575-1-4","E","FSCD BI - 1819-006 Ext Corr Protect","1917-12-31","N"]
["INSERTED DETAIL",null,"56575-1-5","E","FSCD BI - 1819-010 Ductwork Reseal","1917-12-31","N"]
["INSERTED DETAIL",null,"56600-1-1","E","FSCD RC - 1920-003 LED EXT Lighting","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-2","E","FSCD RC - 1920-015 B356 HVAC Replacement","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-3","E","FSCD RC - 2021-029 Intrusion Sysy","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-4","E","FSCD RC - 1920-082 B345 Cladding","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-5","E","FSCD RC - 2021-049 B300 & B310 RF & Air","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-6","E","FSCD RC - 2122-001 Roof Replacement","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-7","E","FSCD RC - 2122-002 Exterior Paint","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-8","E","FSCD RC - 1920-037 Deep Bay Structure","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-9","E","FSCD RC - 2021-101 Student Fire Alarm","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-10","E","FSCD RC - 2122-021 Food Services Reno","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-11","E","FSCD RC - 2122-017 B300 Mechanical","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-12","E","FSCD RC - 2122-006 Classroom Refurbish","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-13","E","FSCD RC - 1920-102 B610 PR HCA Lab","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-14","E","FSCD RC - 2021-126 B160 Geoexchange","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-15","E","FSCD RC - 2122-009 B305 Washrooms","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-16","E","FSCD RC - 2122-011 B355 Lecture Theatre","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-17","E","FSCD RC - 2122-013 Library Courtyard","1918-01-25","N"]
["INSERTED DETAIL",null,"56600-1-18","E","FSCD RC - 2021-103 Deck Repair","1918-01-25","N"]
["INSERTED DETAIL",null,"56625-1-1","E","FSCD UA - 1920-022 Universal Access","1918-02-19","N"]
["INSERTED DETAIL",null,"56625-1-2","E","FSCD UA - 1920-083 Outdoor Ramp Replacement","1918-02-19","N"]
["INSERTED DETAIL",null,"56625-1-3","E","FSCD UA - 2021-117 Access Washrooms","1918-02-19","N"]
["INSERTED DETAIL",null,"56650-1-1","E","FSCD CO - Eclipse","1918-03-16","N"]
["INSERTED DETAIL",null,"56600-1-19","E","FSCD RC - 2122-021 COVID Mechanical","1918-01-25","N"]
["INSERTED DETAIL",null,"22701-1-20","E","ST General Research - Duncan","1907-05-24","N"]
["INSERTED DETAIL",null,"24445-5-6","E","CC Contract - Building Service Worker","1912-03-02","N"]
["INSERTED DETAIL",null,"56500-1-1","E","FSCD FMP - 2122-020 B180 Classroom Upgrades","1917-10-17","N"]
["INSERTED DETAIL",null,"12015-6-1","E","PVPA-CAU International Academic Support","1905-07-07","P"]
["INSERTED DETAIL",null,"22125-1-1","E","ACP English Language Learning","1905-10-25","P"]
["INSERTED DETAIL",null,"12827-1-1","E","SS Global Studies","1907-09-27","P"]
["INSERTED DETAIL",null,"25025-1-61","E","SRCA VIURAC RF - Lester 101256","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-62","E","SRCA VIURAC RF - Duncan 248-9","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-63","E","SRCA VIURAC RF - Janes 101240","1913-10-03","N"]
["INSERTED DETAIL",null,"55140-2-1","E","SRCA Ministry of Health - Gill 5920","1914-01-26","N"]
["INSERTED DETAIL",null,"52701-2-1","E","ST Multi-Mode Microplate","1907-05-24","N"]
["INSERTED DETAIL",null,"56600-1-20","E","FSCD RC - 1920-029 Powell River Parking Lot Resurfacing","1918-01-25","N"]
["INSERTED DETAIL",null,"52701-2-2","E","ST Enginnering Lab Equipment","1907-05-24","N"]
["INSERTED DETAIL",null,"56650-1-2","E","FSCD CO - Evergreen","1918-03-16","N"]
["INSERTED DETAIL",null,"56500-1-2","E","FSCD FMP - Facility Student Accomodations","1917-10-17","N"]
["INSERTED DETAIL",null,"25155-1-38","E","SRCA MABRRI CANDO - Shaw 5902-5904","1914-02-10","N"]
["INSERTED DETAIL",null,"25155-1-39","E","SRCA MABRRI Islands Trust - Shaw 5908","1914-02-10","N"]
["INSERTED DETAIL",null,"25025-1-64","E","SRCA VIURAC RF - Bitterberg 101253-2-1","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-65","E","SRCA VIURAC RF - Russell 101246","1913-10-03","N"]
["INSERTED DETAIL",null,"25025-1-66","E","SRCA VIURAC RF - Sun 101250","1913-10-03","N"]
["INSERTED DETAIL",null,"22540-1-6","E","IE Group Programs  - Tamagawa ESL/Horticulture","1906-12-14","N"]
["INSERTED DETAIL",null,"22545-6-1","C","IE Global Engagement - TRA NINH - Vietnam","1906-12-19","N"]
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["INSERTED DETAIL","AUD44483","AUD",0.91749999999999998,"2021-10-14","2021-10-14","2021-10-14T22:01:44.467"]
["INSERTED DETAIL","AUD44482","AUD",0.91690000000000005,"2021-10-13","2021-10-13","2021-10-13T22:01:44.120"]
["INSERTED DETAIL","AUD44481","AUD",0.91700000000000004,"2021-10-12","2021-10-12","2021-10-12T22:01:38.103"]
["INSERTED DETAIL","AUD44477","AUD",0.91249999999999998,"2021-10-08","2021-10-11","2021-10-08T22:01:29.787"]
["INSERTED DETAIL","AUD44476","AUD",0.91779999999999995,"2021-10-07","2021-10-07","2021-10-07T22:01:25.660"]
["INSERTED DETAIL","AUD44475","AUD",0.91549999999999998,"2021-10-06","2021-10-06","2021-10-06T22:01:17.967"]
["INSERTED DETAIL","AUD44474","AUD",0.91659999999999997,"2021-10-05","2021-10-05","2021-10-05T22:01:15.560"]
["INSERTED DETAIL","AUD44473","AUD",0.91679999999999995,"2021-10-04","2021-10-04","2021-10-04T22:01:15.080"]
["INSERTED DETAIL","AUD44470","AUD",0.91949999999999998,"2021-10-01","2021-10-03","2021-10-01T22:01:08.013"]
["INSERTED DETAIL","AUD44468","AUD",0.91620000000000001,"2021-09-29","2021-09-30","2021-09-29T22:01:02.410"]
["INSERTED DETAIL","AUD44467","AUD",0.91790000000000005,"2021-09-28","2021-09-28","2021-09-28T22:00:57.853"]
["INSERTED DETAIL","AUD44466","AUD",0.92010000000000003,"2021-09-27","2021-09-27","2021-09-27T22:00:53.020"]
["INSERTED DETAIL","AUD44463","AUD",0.91969999999999996,"2021-09-24","2021-09-26","2021-09-24T22:01:43.780"]
["INSERTED DETAIL","AUD44462","AUD",0.92369999999999997,"2021-09-23","2021-09-23","2021-09-23T22:01:44.710"]
["INSERTED DETAIL","AUD44461","AUD",0.92549999999999999,"2021-09-22","2021-09-22","2021-09-22T22:01:41.290"]
["INSERTED DETAIL","AUD44460","AUD",0.92649999999999999,"2021-09-21","2021-09-21","2021-09-21T22:01:39.390"]
["INSERTED DETAIL","AUD44459","AUD",0.9294,"2021-09-20","2021-09-20","2021-09-20T22:01:33.377"]
["INSERTED DETAIL","AUD44456","AUD",0.9264,"2021-09-17","2021-09-19","2021-09-17T22:01:25.267"]
["INSERTED DETAIL","AUD44455","AUD",0.92430000000000001,"2021-09-16","2021-09-16","2021-09-16T22:01:24.263"]
["INSERTED DETAIL","AUD44454","AUD",0.92679999999999996,"2021-09-15","2021-09-15","2021-09-15T22:01:19.427"]
["INSERTED DETAIL","AUD44453","AUD",0.92859999999999998,"2021-09-14","2021-09-14","2021-09-14T22:01:16.237"]
["INSERTED DETAIL","AUD44452","AUD",0.93240000000000001,"2021-09-13","2021-09-13","2021-09-13T22:00:40.987"]
["INSERTED DETAIL","AUD44449","AUD",0.93179999999999996,"2021-09-10","2021-09-12","2021-09-10T22:00:35.027"]
["INSERTED DETAIL","AUD44448","AUD",0.93369999999999997,"2021-09-09","2021-09-09","2021-09-09T22:00:28.690"]
["INSERTED DETAIL","AUD44447","AUD",0.9345,"2021-09-08","2021-09-08","2021-09-08T22:00:27.190"]
["INSERTED DETAIL","AUD44446","AUD",0.93279999999999996,"2021-09-07","2021-09-07","2021-09-07T22:00:24.887"]
["INSERTED DETAIL","AUD44442","AUD",0.93269999999999997,"2021-09-03","2021-09-06","2021-09-03T22:00:11.410"]
["INSERTED DETAIL","AUD44441","AUD",0.93030000000000002,"2021-09-02","2021-09-02","2021-09-02T22:00:08.960"]
["INSERTED DETAIL","AUD44440","AUD",0.92879999999999996,"2021-09-01","2021-09-01","2021-09-01T22:00:09.057"]
["INSERTED DETAIL","AUD44439","AUD",0.92279999999999995,"2021-08-31","2021-08-31","2021-08-31T22:05:01.547"]
["INSERTED DETAIL","AUD44438","AUD",0.91949999999999998,"2021-08-30","2021-08-30","2021-08-30T22:05:01.460"]
["INSERTED DETAIL","AUD44435","AUD",0.92149999999999999,"2021-08-27","2021-08-29","2021-08-27T22:04:55.330"]
["INSERTED DETAIL","AUD44434","AUD",0.91700000000000004,"2021-08-26","2021-08-26","2021-08-26T22:04:43.240"]
["INSERTED DETAIL","AUD44433","AUD",0.91659999999999997,"2021-08-25","2021-08-25","2021-08-25T22:04:43.727"]
["INSERTED DETAIL","AUD44432","AUD",0.91459999999999997,"2021-08-24","2021-08-24","2021-08-24T22:04:37.287"]
["INSERTED DETAIL","AUD44431","AUD",0.91349999999999998,"2021-08-23","2021-08-23","2021-08-23T22:04:35.997"]
["INSERTED DETAIL","AUD44428","AUD",0.9173,"2021-08-20","2021-08-22","2021-08-20T22:03:00.227"]
["INSERTED DETAIL","AUD44427","AUD",0.91610000000000003,"2021-08-19","2021-08-19","2021-08-19T22:02:57.097"]
["INSERTED DETAIL","AUD44426","AUD",0.91459999999999997,"2021-08-18","2021-08-18","2021-08-18T22:02:51.933"]
["INSERTED DETAIL","AUD44425","AUD",0.91659999999999997,"2021-08-17","2021-08-17","2021-08-17T22:02:52.303"]
["INSERTED DETAIL","AUD44424","AUD",0.92179999999999995,"2021-08-16","2021-08-16","2021-08-16T22:02:48.033"]
["INSERTED DETAIL","AUD44421","AUD",0.92210000000000003,"2021-08-13","2021-08-15","2021-08-13T22:02:42.160"]
["INSERTED DETAIL","AUD44420","AUD",0.91920000000000002,"2021-08-12","2021-08-12","2021-08-12T22:02:39.203"]
["INSERTED DETAIL","AUD44419","AUD",0.92220000000000002,"2021-08-11","2021-08-11","2021-08-11T22:02:33.367"]
["INSERTED DETAIL","AUD44418","AUD",0.92110000000000003,"2021-08-10","2021-08-10","2021-08-10T22:02:35.400"]
["INSERTED DETAIL","AUD44417","AUD",0.92249999999999999,"2021-08-09","2021-08-09","2021-08-09T22:02:31.867"]
["INSERTED DETAIL","AUD44414","AUD",0.92390000000000005,"2021-08-06","2021-08-08","2021-08-06T22:02:23.157"]
["INSERTED DETAIL","AUD44413","AUD",0.92549999999999999,"2021-08-05","2021-08-05","2021-08-05T22:02:22.050"]
["INSERTED DETAIL","AUD44412","AUD",0.92710000000000004,"2021-08-04","2021-08-04","2021-08-04T22:02:18.813"]
["INSERTED DETAIL","AUD44411","AUD",0.92649999999999999,"2021-08-03","2021-08-03","2021-08-03T22:02:14.957"]
["INSERTED DETAIL","AUD44407","AUD",0.91600000000000004,"2021-07-30","2021-08-02","2021-07-30T22:04:45.280"]
["INSERTED DETAIL","AUD44406","AUD",0.92079999999999995,"2021-07-29","2021-07-29","2021-07-29T22:04:39.763"]
["INSERTED DETAIL","AUD44405","AUD",0.92300000000000004,"2021-07-28","2021-07-28","2021-07-28T22:04:38.160"]
["INSERTED DETAIL","AUD44404","AUD",0.92620000000000002,"2021-07-27","2021-07-27","2021-07-27T22:04:35.557"]
["INSERTED DETAIL","AUD44403","AUD",0.92579999999999996,"2021-07-26","2021-07-26","2021-07-26T22:04:32.117"]
["INSERTED DETAIL","AUD44400","AUD",0.92689999999999995,"2021-07-23","2021-07-25","2021-07-23T22:04:53.403"]
["INSERTED DETAIL","AUD44399","AUD",0.92700000000000005,"2021-07-22","2021-07-22","2021-07-22T22:04:53.097"]
["INSERTED DETAIL","AUD44398","AUD",0.92459999999999998,"2021-07-21","2021-07-21","2021-07-21T22:04:03.197"]
["INSERTED DETAIL","AUD44397","AUD",0.93230000000000002,"2021-07-20","2021-07-20","2021-07-20T22:03:58.207"]
["INSERTED DETAIL","AUD44396","AUD",0.93620000000000003,"2021-07-19","2021-07-19","2021-07-19T22:03:57.400"]
["INSERTED DETAIL","AUD44393","AUD",0.93300000000000005,"2021-07-16","2021-07-18","2021-07-16T22:03:53.147"]
["INSERTED DETAIL","AUD44392","AUD",0.93420000000000003,"2021-07-15","2021-07-15","2021-07-15T22:03:47.493"]
["INSERTED DETAIL","AUD44391","AUD",0.93430000000000002,"2021-07-14","2021-07-14","2021-07-14T22:03:45.757"]
["INSERTED DETAIL",{"$f":"C70&E70","v":"AUD44390"},"AUD",0.93310000000000004,"2021-07-13","2021-07-13","2021-07-13T22:03:43.907"]
["INSERTED DETAIL","AUD44389","AUD",0.93259999999999998,"2021-07-12","2021-07-12","2021-07-12T22:03:42.857"]
["INSERTED DETAIL","AUD44386","AUD",0.93330000000000002,"2021-07-09","2021-07-11","2021-07-09T22:03:32.657"]
["INSERTED DETAIL","AUD44385","AUD",0.93210000000000004,"2021-07-08","2021-07-08","2021-07-08T22:03:30.937"]
["INSERTED DETAIL","AUD44384","AUD",0.93469999999999998,"2021-07-07","2021-07-07","2021-07-07T22:03:25.570"]
["INSERTED DETAIL","AUD44383","AUD",0.93520000000000003,"2021-07-06","2021-07-06","2021-07-06T22:03:25.710"]
["INSERTED DETAIL","AUD44382","AUD",0.9294,"2021-07-05","2021-07-05","2021-07-05T22:03:20.343"]
["INSERTED DETAIL","AUD44379","AUD",0.92679999999999996,"2021-07-02","2021-07-04","2021-07-02T22:03:12.273"]
["INSERTED DETAIL","AUD44377","AUD",0.92949999999999999,"2021-06-30","2021-07-01","2021-06-30T22:03:10.300"]
["INSERTED DETAIL","AUD44376","AUD",0.93069999999999997,"2021-06-29","2021-06-29","2021-06-29T22:03:05.210"]
["INSERTED DETAIL","AUD44375","AUD",0.93330000000000002,"2021-06-28","2021-06-28","2021-06-28T22:03:01.737"]
["INSERTED DETAIL","AUD44372","AUD",0.93389999999999995,"2021-06-25","2021-06-27","2021-06-25T22:02:55.840"]
["INSERTED DETAIL","AUD44371","AUD",0.93379999999999996,"2021-06-24","2021-06-24","2021-06-24T22:03:54.853"]
["INSERTED DETAIL","AUD44370","AUD",0.93149999999999999,"2021-06-23","2021-06-23","2021-06-23T22:03:53.293"]
["INSERTED DETAIL","AUD44369","AUD",0.93059999999999998,"2021-06-22","2021-06-22","2021-06-22T22:03:51.230"]
["INSERTED DETAIL","AUD44368","AUD",0.93200000000000005,"2021-06-21","2021-06-21","2021-06-21T22:01:59.927"]
["INSERTED DETAIL","AUD44365","AUD",0.93140000000000001,"2021-06-18","2021-06-20","2021-06-18T22:02:12.980"]
["INSERTED DETAIL","AUD44364","AUD",0.93300000000000005,"2021-06-17","2021-06-17","2021-06-17T22:02:09.990"]
["INSERTED DETAIL","AUD44363","AUD",0.93730000000000002,"2021-06-16","2021-06-16","2021-06-16T22:02:05.963"]
["INSERTED DETAIL","AUD44362","AUD",0.93669999999999998,"2021-06-15","2021-06-15","2021-06-15T22:02:04.110"]
["INSERTED DETAIL","AUD44361","AUD",0.93669999999999998,"2021-06-14","2021-06-14","2021-06-14T22:02:02.993"]
["INSERTED DETAIL","AUD44358","AUD",0.93610000000000004,"2021-06-11","2021-06-13","2021-06-11T22:01:48.303"]
["INSERTED DETAIL","AUD44357","AUD",0.93730000000000002,"2021-06-10","2021-06-10","2021-06-10T22:01:45.913"]
["INSERTED DETAIL","AUD44356","AUD",0.93589999999999995,"2021-06-09","2021-06-09","2021-06-09T22:01:42.927"]
["INSERTED DETAIL","AUD44355","AUD",0.9365,"2021-06-08","2021-06-08","2021-06-08T22:01:43.433"]
["INSERTED DETAIL","AUD44354","AUD",0.93700000000000006,"2021-06-07","2021-06-07","2021-06-07T22:01:41.403"]
["INSERTED DETAIL","AUD44351","AUD",0.9345,"2021-06-04","2021-06-06","2021-06-04T22:01:30.617"]
["INSERTED DETAIL","AUD44350","AUD",0.92779999999999996,"2021-06-03","2021-06-03","2021-06-03T22:01:32.577"]
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["INSERTED DETAIL","AUD44348","AUD",0.93369999999999997,"2021-06-01","2021-06-01","2021-06-01T22:01:26.867"]
["INSERTED DETAIL","AUD44347","AUD",0.93410000000000004,"2021-05-31","2021-05-31","2021-05-31T22:01:25.407"]
["INSERTED DETAIL","AUD44344","AUD",0.93110000000000004,"2021-05-28","2021-05-30","2021-05-28T22:01:08"]
["INSERTED DETAIL","AUD44343","AUD",0.93459999999999999,"2021-05-27","2021-05-27","2021-05-27T22:01:02.263"]
["INSERTED DETAIL","AUD44342","AUD",0.93830000000000002,"2021-05-26","2021-05-26","2021-05-26T22:00:59.020"]
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["INSERTED DETAIL","AUD44336","AUD",0.93779999999999997,"2021-05-20","2021-05-20","2021-05-20T22:04:55.787"]
["INSERTED DETAIL","AUD44335","AUD",0.93689999999999996,"2021-05-19","2021-05-19","2021-05-19T22:04:51.483"]
["INSERTED DETAIL","AUD44334","AUD",0.9395,"2021-05-18","2021-05-18","2021-05-18T22:04:47.807"]
["INSERTED DETAIL","AUD44333","AUD",0.93759999999999999,"2021-05-17","2021-05-17","2021-05-17T22:04:45.967"]
["INSERTED DETAIL","AUD44330","AUD",0.94120000000000004,"2021-05-14","2021-05-16","2021-05-14T22:04:42.737"]
["INSERTED DETAIL","AUD44329","AUD",0.93859999999999999,"2021-05-13","2021-05-13","2021-05-13T22:04:37.237"]
["INSERTED DETAIL","AUD44328","AUD",0.9375,"2021-05-12","2021-05-12","2021-05-12T22:04:37.963"]
["INSERTED DETAIL","AUD44327","AUD",0.94830000000000003,"2021-05-11","2021-05-11","2021-05-11T22:04:34.640"]
["INSERTED DETAIL","AUD44326","AUD",0.95140000000000002,"2021-05-10","2021-05-10","2021-05-10T22:04:31.553"]
["INSERTED DETAIL","AUD44323","AUD",0.95230000000000004,"2021-05-07","2021-05-09","2021-05-07T22:04:25.763"]
["INSERTED DETAIL","AUD44322","AUD",0.94740000000000002,"2021-05-06","2021-05-06","2021-05-06T22:02:44.930"]
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