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["Dept","Account","Cost Centre","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
["Dept 1",1001001,"A",687,109,376,691,463,407,613,509,303,641,212,619]
["Dept 1",1001001,"B",492,690,106,254,351,305,529,361,417,440,254,572]
["Dept 1",1001002,"C",267,356,481,438,461,361,269,139,528,437,491,638]
["Dept 1",1001002,"D",682,526,472,448,103,510,364,231,234,687,599,591]
["Dept 2",1001003,"A",651,490,278,448,441,242,384,675,295,495,134,619]
["Dept 2",1001003,"B",116,567,626,230,603,648,657,492,419,612,195,472]
["Dept 2",1001003,"C",129,141,376,560,645,557,250,682,149,651,231,404]
["Dept 2",1001003,"D",116,302,619,660,176,380,215,400,440,664,226,374]
["Dept 2",1001004,"A",581,583,133,442,189,253,504,693,229,659,139,449]

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["Dept","Account","Cost Centre","Month","Amount"]
["Dept 1",1001001,"A","Jan",687]
["Dept 1",1001001,"A","Feb",109]
["Dept 1",1001001,"A","Mar",376]
["Dept 1",1001001,"A","Apr",691]
["Dept 1",1001001,"A","May",463]
["Dept 1",1001001,"A","Jun",407]
["Dept 1",1001001,"A","Jul",613]
["Dept 1",1001001,"A","Aug",509]
["Dept 1",1001001,"A","Sep",303]
["Dept 1",1001001,"A","Oct",641]
["Dept 1",1001001,"A","Nov",212]
["Dept 1",1001001,"A","Dec",619]
["Dept 1",1001001,"B","Jan",492]
["Dept 1",1001001,"B","Feb",690]
["Dept 1",1001001,"B","Mar",106]
["Dept 1",1001001,"B","Apr",254]
["Dept 1",1001001,"B","May",351]
["Dept 1",1001001,"B","Jun",305]
["Dept 1",1001001,"B","Jul",529]
["Dept 1",1001001,"B","Aug",361]
["Dept 1",1001001,"B","Sep",417]
["Dept 1",1001001,"B","Oct",440]
["Dept 1",1001001,"B","Nov",254]
["Dept 1",1001001,"B","Dec",572]
["Dept 1",1001002,"C","Jan",267]
["Dept 1",1001002,"C","Feb",356]
["Dept 1",1001002,"C","Mar",481]
["Dept 1",1001002,"C","Apr",438]
["Dept 1",1001002,"C","May",461]
["Dept 1",1001002,"C","Jun",361]
["Dept 1",1001002,"C","Jul",269]
["Dept 1",1001002,"C","Aug",139]
["Dept 1",1001002,"C","Sep",528]
["Dept 1",1001002,"C","Oct",437]
["Dept 1",1001002,"C","Nov",491]
["Dept 1",1001002,"C","Dec",638]
["Dept 1",1001002,"D","Jan",682]
["Dept 1",1001002,"D","Feb",526]
["Dept 1",1001002,"D","Mar",472]
["Dept 1",1001002,"D","Apr",448]
["Dept 1",1001002,"D","May",103]
["Dept 1",1001002,"D","Jun",510]
["Dept 1",1001002,"D","Jul",364]
["Dept 1",1001002,"D","Aug",231]
["Dept 1",1001002,"D","Sep",234]
["Dept 1",1001002,"D","Oct",687]
["Dept 1",1001002,"D","Nov",599]
["Dept 1",1001002,"D","Dec",591]
["Dept 2",1001003,"A","Jan",651]
["Dept 2",1001003,"A","Feb",490]
["Dept 2",1001003,"A","Mar",278]
["Dept 2",1001003,"A","Apr",448]
["Dept 2",1001003,"A","May",441]
["Dept 2",1001003,"A","Jun",242]
["Dept 2",1001003,"A","Jul",384]
["Dept 2",1001003,"A","Aug",675]
["Dept 2",1001003,"A","Sep",295]
["Dept 2",1001003,"A","Oct",495]
["Dept 2",1001003,"A","Nov",134]
["Dept 2",1001003,"A","Dec",619]
["Dept 2",1001003,"B","Jan",116]
["Dept 2",1001003,"B","Feb",567]
["Dept 2",1001003,"B","Mar",626]
["Dept 2",1001003,"B","Apr",230]
["Dept 2",1001003,"B","May",603]
["Dept 2",1001003,"B","Jun",648]
["Dept 2",1001003,"B","Jul",657]
["Dept 2",1001003,"B","Aug",492]
["Dept 2",1001003,"B","Sep",419]
["Dept 2",1001003,"B","Oct",612]
["Dept 2",1001003,"B","Nov",195]
["Dept 2",1001003,"B","Dec",472]
["Dept 2",1001003,"C","Jan",129]
["Dept 2",1001003,"C","Feb",141]
["Dept 2",1001003,"C","Mar",376]
["Dept 2",1001003,"C","Apr",560]
["Dept 2",1001003,"C","May",645]
["Dept 2",1001003,"C","Jun",557]
["Dept 2",1001003,"C","Jul",250]
["Dept 2",1001003,"C","Aug",682]
["Dept 2",1001003,"C","Sep",149]
["Dept 2",1001003,"C","Oct",651]
["Dept 2",1001003,"C","Nov",231]
["Dept 2",1001003,"C","Dec",404]
["Dept 2",1001003,"D","Jan",116]
["Dept 2",1001003,"D","Feb",302]
["Dept 2",1001003,"D","Mar",619]
["Dept 2",1001003,"D","Apr",660]
["Dept 2",1001003,"D","May",176]
["Dept 2",1001003,"D","Jun",380]
["Dept 2",1001003,"D","Jul",215]
["Dept 2",1001003,"D","Aug",400]
["Dept 2",1001003,"D","Sep",440]
["Dept 2",1001003,"D","Oct",664]
["Dept 2",1001003,"D","Nov",226]
["Dept 2",1001003,"D","Dec",374]
["Dept 2",1001004,"A","Jan",581]
["Dept 2",1001004,"A","Feb",583]
["Dept 2",1001004,"A","Mar",133]
["Dept 2",1001004,"A","Apr",442]
["Dept 2",1001004,"A","May",189]
["Dept 2",1001004,"A","Jun",253]
["Dept 2",1001004,"A","Jul",504]
["Dept 2",1001004,"A","Aug",693]
["Dept 2",1001004,"A","Sep",229]
["Dept 2",1001004,"A","Oct",659]
["Dept 2",1001004,"A","Nov",139]
["Dept 2",1001004,"A","Dec",449]
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