{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["EXPENSE REPORT"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"EXPENSE REPORT","index":0,"n_rows":22,"n_cols":12,"rows_kept":22,"merged":[[2,2,2,3],[2,5,2,6],[5,2,5,3],[6,2,6,3],[20,2,20,4],[20,6,20,8],[21,2,21,4],[21,6,21,8]]}
[null,"EXPENSE REPORT",{"$nulls":9},"For Office Use Only"]
[null,"GENERAL INFORMATION"]
[null,"Purpose","Budget overview preparation",null,"Statement Number",1123,null,"Pay Period","from: 10/1/2023","to: 11/1/2023"]
[]
[null,"EMPLOYEE INFORMATION"]
[null,"Name","Cora Thomas",null,"Position","Sales rep",null,"SSN","123-45-****"]
[null,"Department","Marketing & sales",null,"Manager","Liane Cormier",null,"Employee ID",8675309]
[]
[null,"Date","Account","Description","Hotel","Transport","Fuel","Meals","Phone","Entertainment","Misc.","Total"]
[null,"2023-10-05","Wide World Importers ","Networking",{"v":111,"d":"$111.00"},{"v":250,"d":"$250.00"},{"v":60,"d":"$60.00"},{"v":50,"d":"$50.00"},{"v":0,"d":"$0.00"},{"v":300,"d":"$300.00"},{"v":25,"d":"$25.00"},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Misc.]])","v":{"v":796,"d":"$796.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Misc.]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Misc.]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Misc.]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Misc.]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Misc.]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Misc.]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Misc.]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Misc.]])","v":{"v":0,"d":"$0.00"}}]
[null,"Total",null,null,{"$f":"SUBTOTAL(109,ExpenseData[Hotel])","v":{"v":111,"d":"$111.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Transport])","v":{"v":250,"d":"$250.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Fuel])","v":{"v":60,"d":"$60.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Meals])","v":{"v":50,"d":"$50.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Phone])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Entertainment])","v":{"v":300,"d":"$300.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Misc.])","v":{"v":25,"d":"$25.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Total])","v":{"v":796,"d":"$796.00"}}]
[{"$nulls":10},"Subtotal",{"$f":"ExpenseData[[#Totals],[Total]]","v":{"v":796,"d":"$796.00"}}]
[null,"APPROVED",{"$nulls":3},"NOTES",{"$nulls":4},"Advances",{"v":0,"d":"$0.00"}]
[{"$nulls":10},"Total",{"$f":"Subtotal-Advances","v":{"v":796,"d":"$796.00"}}]