{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["README","Jan_2026","Feb_2026","Mar_2026","Apr_2026","May_2026","Jun_2026","Combined_View","By_Branch","By_Category","PDF_vs_Detail","Headcount","Trend_Analysis","Variance_Bridge","Run_Rate","Per_Branch_Trend","Watch_Items"],"read":"whole","date_system":"1900"}

{"sheet":"README","index":0,"n_rows":33,"n_cols":1,"rows_kept":33,"merged":[[0,0,0,5]]}
["H1 2026 Branch Performance Workbook"]
[]
["Contents"]
["README"]
["Jan_2026 ... Jun_2026"]
["Combined_View (headline H1 trend with month-over-month deltas)"]
["By_Branch (per-month per-branch P&L)"]
["By_Category (per-month per-category P&L)"]
["PDF_vs_Detail (PDF-reported figures vs detail-CSV aggregates)"]
["Headcount (operational, sourced from PDF summaries)"]
[]
["Data Sources"]
["Monthly detail CSVs: branch_detail_2026_01.csv through branch_detail_2026_06.csv (TAB-delimited, four columns: date, branch, category, amount_usd; ~12,000 transactions each)."]
["Monthly PDF summaries: branch_summary_January_2026.pdf through branch_summary_June_2026.pdf (narrative prose; figures embedded in text)."]
["Consolidated transaction count: 72,000 rows spanning 2026-01-01 to 2026-06-28 across three branches (Downtown, Airport, University) and eight categories (rent, food_sales, beverage_sales, utilities, marketing, labor, catering, cogs)."]
[]
["Sign Convention"]
["Negative amounts are outflows (rent, utilities, marketing, labor, cogs)."]
["Positive amounts are inflows (food_sales, beverage_sales, catering)."]
["gross_sales = sum of positive amounts in the month; total_costs = -1 x sum of negative amounts; net = gross_sales - total_costs."]
[]
["Preliminary PDF Caveat"]
["Every PDF branch summary for January through May 2026 carries the line:"]
["\"Figures are preliminary until detail reconciliation.\""]
["The PDF numbers shown in this workbook are taken verbatim from the PDF text; treat them as the snapshot the PDFs reported, not as audited figures. The detail-CSV aggregates are the canonical numbers."]
["Note the scale difference: detail-CSV gross_sales is the sum of every positive signed line (~12,000 per month), while the PDF gross_sales is the PDF-reported summary total. Both are accurate at their own grain but they are not the same figure. See the PDF_vs_Detail tab for the side-by-side."]
[]
["January 2026 PDF Mapping Note"]
["The January 2026 PDF reports three values for each branch (gross sales, total costs, headcount), but the per-branch assignment is ambiguous in the source (the three branches and three sets of figures were concatenated into one text string per branch). The By_Branch, PDF_vs_Detail, and Headcount tabs leave the January per-branch cells blank and show only the combined January total (headcount 52; gross sales $739,354.61; total costs $628,939.81)."]
[]
["Prepared by"]
["Simkins & Elgazar LLC | Confidential - Prepared by UnifiedAnalyst (automated analysis). Review before use."]
["Run date: 2026-08-13"]

{"sheet":"Jan_2026","index":1,"n_rows":12012,"n_cols":5,"rows_kept":12012,"merged":[[0,0,0,4]]}
["Branch Transactions - January 2026"]
[]
["Summary"]
["Total Gross Sales",{"v":2100459.37,"d":"$2,100,459.37"}]
["Total Costs",{"v":3408930.45,"d":"$3,408,930.45"}]
["Net Position",{"v":-1308471.08,"d":"-$1,308,471.08"}]
["Transaction Count",{"v":12000,"d":"12,000"}]
["Distinct Branches",3]
["Distinct Categories",8]
[]
[]
["date","branch","category","amount_usd","sign_direction"]
["2026-01-01","Airport","beverage_sales",{"v":400.04,"d":"$400.04"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":215.16,"d":"$215.16"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":489.18,"d":"$489.18"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":574.49,"d":"$574.49"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":453.56,"d":"$453.56"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":615.04,"d":"$615.04"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":649.01,"d":"$649.01"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":422.5,"d":"$422.50"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":702.49,"d":"$702.49"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":150.38,"d":"$150.38"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":465.39,"d":"$465.39"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":155.72,"d":"$155.72"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":652.53,"d":"$652.53"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":824.96,"d":"$824.96"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":838.31,"d":"$838.31"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":729.91,"d":"$729.91"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":761.72,"d":"$761.72"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":640.63,"d":"$640.63"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":566.88,"d":"$566.88"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":856.93,"d":"$856.93"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":421.96,"d":"$421.96"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":72.58,"d":"$72.58"},"inflow"]
["2026-01-01","Airport","beverage_sales",{"v":111.27,"d":"$111.27"},"inflow"]
["2026-01-01","Airport","catering",{"v":833.57,"d":"$833.57"},"inflow"]
["2026-01-01","Airport","catering",{"v":350.39,"d":"$350.39"},"inflow"]
["2026-01-01","Airport","catering",{"v":153.26,"d":"$153.26"},"inflow"]
["2026-01-01","Airport","catering",{"v":525.15,"d":"$525.15"},"inflow"]
["2026-01-01","Airport","catering",{"v":887.71,"d":"$887.71"},"inflow"]
["2026-01-01","Airport","catering",{"v":119.94,"d":"$119.94"},"inflow"]
["2026-01-01","Airport","catering",{"v":351.98,"d":"$351.98"},"inflow"]
["2026-01-01","Airport","catering",{"v":96.69,"d":"$96.69"},"inflow"]
["2026-01-01","Airport","catering",{"v":116.73,"d":"$116.73"},"inflow"]
["2026-01-01","Airport","catering",{"v":614.51,"d":"$614.51"},"inflow"]
["2026-01-01","Airport","catering",{"v":776.95,"d":"$776.95"},"inflow"]
["2026-01-01","Airport","catering",{"v":162.92,"d":"$162.92"},"inflow"]
["2026-01-01","Airport","catering",{"v":105.93,"d":"$105.93"},"inflow"]
["2026-01-01","Airport","catering",{"v":518.19,"d":"$518.19"},"inflow"]
["2026-01-01","Airport","cogs",{"v":-192.19,"d":"-$192.19"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-893.98,"d":"-$893.98"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-230.41,"d":"-$230.41"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-588.05,"d":"-$588.05"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-349.32,"d":"-$349.32"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-820.26,"d":"-$820.26"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-636.35,"d":"-$636.35"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-388.66,"d":"-$388.66"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-602.42,"d":"-$602.42"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-606.93,"d":"-$606.93"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-458.66,"d":"-$458.66"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-248.39,"d":"-$248.39"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-356.77,"d":"-$356.77"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-720.53,"d":"-$720.53"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-338.51,"d":"-$338.51"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-84.09,"d":"-$84.09"},"outflow"]
["2026-01-01","Airport","cogs",{"v":-443.43,"d":"-$443.43"},"outflow"]
["2026-01-01","Airport","food_sales",{"v":887.17,"d":"$887.17"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":272.45,"d":"$272.45"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":785.21,"d":"$785.21"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":409.79,"d":"$409.79"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":207.29,"d":"$207.29"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":329.01,"d":"$329.01"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":198.68,"d":"$198.68"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":81.16,"d":"$81.16"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":856.89,"d":"$856.89"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":661.93,"d":"$661.93"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":433.08,"d":"$433.08"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":892.9,"d":"$892.90"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":369.32,"d":"$369.32"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":275.72,"d":"$275.72"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":232.94,"d":"$232.94"},"inflow"]
["2026-01-01","Airport","food_sales",{"v":184.35,"d":"$184.35"},"inflow"]
["2026-01-01","Airport","labor",{"v":-798.36,"d":"-$798.36"},"outflow"]
["2026-01-01","Airport","labor",{"v":-733.11,"d":"-$733.11"},"outflow"]
["2026-01-01","Airport","labor",{"v":-669.07,"d":"-$669.07"},"outflow"]
["2026-01-01","Airport","labor",{"v":-537.26,"d":"-$537.26"},"outflow"]
["2026-01-01","Airport","labor",{"v":-177.97,"d":"-$177.97"},"outflow"]
["2026-01-01","Airport","labor",{"v":-805.1,"d":"-$805.10"},"outflow"]
["2026-01-01","Airport","labor",{"v":-792.48,"d":"-$792.48"},"outflow"]
["2026-01-01","Airport","labor",{"v":-602.74,"d":"-$602.74"},"outflow"]
["2026-01-01","Airport","labor",{"v":-788.56,"d":"-$788.56"},"outflow"]
["2026-01-01","Airport","labor",{"v":-511.91,"d":"-$511.91"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-136.22,"d":"-$136.22"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-284.57,"d":"-$284.57"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-201.34,"d":"-$201.34"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-757.58,"d":"-$757.58"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-769.46,"d":"-$769.46"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-326.18,"d":"-$326.18"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-775.73,"d":"-$775.73"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-166.13,"d":"-$166.13"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-658.16,"d":"-$658.16"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-315.36,"d":"-$315.36"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-145.87,"d":"-$145.87"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-271.49,"d":"-$271.49"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-280.24,"d":"-$280.24"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-32.94,"d":"-$32.94"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-207.94,"d":"-$207.94"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-584.37,"d":"-$584.37"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-173.73,"d":"-$173.73"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-525.05,"d":"-$525.05"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-481.76,"d":"-$481.76"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-399.63,"d":"-$399.63"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-747.88,"d":"-$747.88"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-250.68,"d":"-$250.68"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-810.67,"d":"-$810.67"},"outflow"]
["2026-01-01","Airport","marketing",{"v":-78.39,"d":"-$78.39"},"outflow"]
["2026-01-01","Airport","rent",{"v":-34.2,"d":"-$34.20"},"outflow"]
["2026-01-01","Airport","rent",{"v":-206.49,"d":"-$206.49"},"outflow"]
["2026-01-01","Airport","rent",{"v":-832.56,"d":"-$832.56"},"outflow"]
["2026-01-01","Airport","rent",{"v":-666.7,"d":"-$666.70"},"outflow"]
["2026-01-01","Airport","rent",{"v":-348.35,"d":"-$348.35"},"outflow"]
["2026-01-01","Airport","rent",{"v":-829.8,"d":"-$829.80"},"outflow"]
["2026-01-01","Airport","rent",{"v":-407.92,"d":"-$407.92"},"outflow"]
["2026-01-01","Airport","rent",{"v":-791.89,"d":"-$791.89"},"outflow"]
["2026-01-01","Airport","rent",{"v":-621.07,"d":"-$621.07"},"outflow"]
["2026-01-01","Airport","rent",{"v":-305.4,"d":"-$305.40"},"outflow"]
["2026-01-01","Airport","rent",{"v":-897.47,"d":"-$897.47"},"outflow"]
["2026-01-01","Airport","rent",{"v":-86.73,"d":"-$86.73"},"outflow"]
["2026-01-01","Airport","rent",{"v":-859.49,"d":"-$859.49"},"outflow"]
["2026-01-01","Airport","rent",{"v":-678.96,"d":"-$678.96"},"outflow"]
["2026-01-01","Airport","rent",{"v":-126.35,"d":"-$126.35"},"outflow"]
["2026-01-01","Airport","rent",{"v":-508.58,"d":"-$508.58"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-100.16,"d":"-$100.16"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-225.96,"d":"-$225.96"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-807.79,"d":"-$807.79"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-280.92,"d":"-$280.92"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-119.15,"d":"-$119.15"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-307.33,"d":"-$307.33"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-782.52,"d":"-$782.52"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-65.34,"d":"-$65.34"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-872.67,"d":"-$872.67"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-658.03,"d":"-$658.03"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-776.76,"d":"-$776.76"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-248.39,"d":"-$248.39"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-477.55,"d":"-$477.55"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-792.27,"d":"-$792.27"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-191.85,"d":"-$191.85"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-105.49,"d":"-$105.49"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-715.66,"d":"-$715.66"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-707.94,"d":"-$707.94"},"outflow"]
["2026-01-01","Airport","utilities",{"v":-446.81,"d":"-$446.81"},"outflow"]
["2026-01-01","Downtown","beverage_sales",{"v":413.02,"d":"$413.02"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":343.45,"d":"$343.45"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":140.46,"d":"$140.46"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":291.63,"d":"$291.63"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":696.25,"d":"$696.25"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":288.77,"d":"$288.77"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":373.09,"d":"$373.09"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":164.16,"d":"$164.16"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":524.03,"d":"$524.03"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":727.05,"d":"$727.05"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":765.09,"d":"$765.09"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":893.3,"d":"$893.30"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":206.2,"d":"$206.20"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":720.3,"d":"$720.30"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":752.41,"d":"$752.41"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":707.27,"d":"$707.27"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":328.61,"d":"$328.61"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":201.61,"d":"$201.61"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":116.15,"d":"$116.15"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":58.58,"d":"$58.58"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":85.95,"d":"$85.95"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":132.38,"d":"$132.38"},"inflow"]
["2026-01-01","Downtown","beverage_sales",{"v":746.81,"d":"$746.81"},"inflow"]
["2026-01-01","Downtown","catering",{"v":262.12,"d":"$262.12"},"inflow"]
["2026-01-01","Downtown","catering",{"v":392.46,"d":"$392.46"},"inflow"]
["2026-01-01","Downtown","catering",{"v":442.98,"d":"$442.98"},"inflow"]
["2026-01-01","Downtown","catering",{"v":31.99,"d":"$31.99"},"inflow"]
["2026-01-01","Downtown","catering",{"v":349.63,"d":"$349.63"},"inflow"]
["2026-01-01","Downtown","catering",{"v":68.59,"d":"$68.59"},"inflow"]
["2026-01-01","Downtown","catering",{"v":814.09,"d":"$814.09"},"inflow"]
["2026-01-01","Downtown","catering",{"v":409.62,"d":"$409.62"},"inflow"]
["2026-01-01","Downtown","catering",{"v":488.52,"d":"$488.52"},"inflow"]
["2026-01-01","Downtown","catering",{"v":729.39,"d":"$729.39"},"inflow"]
["2026-01-01","Downtown","catering",{"v":187.76,"d":"$187.76"},"inflow"]
["2026-01-01","Downtown","catering",{"v":763.07,"d":"$763.07"},"inflow"]
["2026-01-01","Downtown","catering",{"v":165.89,"d":"$165.89"},"inflow"]
["2026-01-01","Downtown","catering",{"v":405.45,"d":"$405.45"},"inflow"]
["2026-01-01","Downtown","catering",{"v":490.94,"d":"$490.94"},"inflow"]
["2026-01-01","Downtown","catering",{"v":715.52,"d":"$715.52"},"inflow"]
["2026-01-01","Downtown","cogs",{"v":-344.21,"d":"-$344.21"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-142.9,"d":"-$142.90"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-316.56,"d":"-$316.56"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-178.32,"d":"-$178.32"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-784.48,"d":"-$784.48"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-381.01,"d":"-$381.01"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-696.92,"d":"-$696.92"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-121.84,"d":"-$121.84"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-51.64,"d":"-$51.64"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-42.06,"d":"-$42.06"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-563.85,"d":"-$563.85"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-633.49,"d":"-$633.49"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-364.99,"d":"-$364.99"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-818.9,"d":"-$818.90"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-36.46,"d":"-$36.46"},"outflow"]
["2026-01-01","Downtown","cogs",{"v":-864.75,"d":"-$864.75"},"outflow"]
["2026-01-01","Downtown","food_sales",{"v":143.82,"d":"$143.82"},"inflow"]
["2026-01-01","Downtown","food_sales",{"v":193.44,"d":"$193.44"},"inflow"]
["2026-01-01","Downtown","food_sales",{"v":311.27,"d":"$311.27"},"inflow"]
["2026-01-01","Downtown","food_sales",{"v":301.35,"d":"$301.35"},"inflow"]
["2026-01-01","Downtown","food_sales",{"v":579.26,"d":"$579.26"},"inflow"]
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["2026-01-28","Downtown","labor",{"v":-251.3,"d":"-$251.30"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-879.49,"d":"-$879.49"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-790.51,"d":"-$790.51"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-836.35,"d":"-$836.35"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-204.68,"d":"-$204.68"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-300.18,"d":"-$300.18"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-205.54,"d":"-$205.54"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-621.43,"d":"-$621.43"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-175.58,"d":"-$175.58"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-69.41,"d":"-$69.41"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-431.88,"d":"-$431.88"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-502.35,"d":"-$502.35"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-322.08,"d":"-$322.08"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-852.63,"d":"-$852.63"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-43.18,"d":"-$43.18"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-637.88,"d":"-$637.88"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-645.08,"d":"-$645.08"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-233.88,"d":"-$233.88"},"outflow"]
["2026-01-28","Downtown","labor",{"v":-266.05,"d":"-$266.05"},"outflow"]
["2026-01-28","Downtown","marketing",{"v":-227.73,"d":"-$227.73"},"outflow"]
["2026-01-28","Downtown","marketing",{"v":-509.95,"d":"-$509.95"},"outflow"]
["2026-01-28","Downtown","marketing",{"v":-116.38,"d":"-$116.38"},"outflow"]
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["2026-01-28","Downtown","marketing",{"v":-651.12,"d":"-$651.12"},"outflow"]
["2026-01-28","Downtown","marketing",{"v":-627.9,"d":"-$627.90"},"outflow"]
["2026-01-28","Downtown","marketing",{"v":-617.91,"d":"-$617.91"},"outflow"]
["2026-01-28","Downtown","marketing",{"v":-53.31,"d":"-$53.31"},"outflow"]
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["2026-01-28","Downtown","marketing",{"v":-726.95,"d":"-$726.95"},"outflow"]
["2026-01-28","Downtown","marketing",{"v":-350.91,"d":"-$350.91"},"outflow"]
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["2026-01-28","Downtown","marketing",{"v":-35.98,"d":"-$35.98"},"outflow"]
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["2026-01-28","Downtown","marketing",{"v":-593.3,"d":"-$593.30"},"outflow"]
["2026-01-28","Downtown","marketing",{"v":-163.2,"d":"-$163.20"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-40.02,"d":"-$40.02"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-481.52,"d":"-$481.52"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-582.54,"d":"-$582.54"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-550.47,"d":"-$550.47"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-851.48,"d":"-$851.48"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-416.61,"d":"-$416.61"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-425.59,"d":"-$425.59"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-745.18,"d":"-$745.18"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-256.15,"d":"-$256.15"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-410.16,"d":"-$410.16"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-537.95,"d":"-$537.95"},"outflow"]
["2026-01-28","Downtown","rent",{"v":-556.4,"d":"-$556.40"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-444.86,"d":"-$444.86"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-485.48,"d":"-$485.48"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-57.3,"d":"-$57.30"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-145.54,"d":"-$145.54"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-567.64,"d":"-$567.64"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-866.44,"d":"-$866.44"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-695.3,"d":"-$695.30"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-295.63,"d":"-$295.63"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-187.49,"d":"-$187.49"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-465.94,"d":"-$465.94"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-479.75,"d":"-$479.75"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-224.61,"d":"-$224.61"},"outflow"]
["2026-01-28","Downtown","utilities",{"v":-729.56,"d":"-$729.56"},"outflow"]
["2026-01-28","University","beverage_sales",{"v":625.44,"d":"$625.44"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":739.98,"d":"$739.98"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":494.8,"d":"$494.80"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":629.7,"d":"$629.70"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":626.88,"d":"$626.88"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":621.78,"d":"$621.78"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":541.56,"d":"$541.56"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":404.09,"d":"$404.09"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":150.17,"d":"$150.17"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":674.59,"d":"$674.59"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":356.6,"d":"$356.60"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":227.51,"d":"$227.51"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":443.93,"d":"$443.93"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":414.63,"d":"$414.63"},"inflow"]
["2026-01-28","University","beverage_sales",{"v":745.47,"d":"$745.47"},"inflow"]
["2026-01-28","University","catering",{"v":864.38,"d":"$864.38"},"inflow"]
["2026-01-28","University","catering",{"v":81.01,"d":"$81.01"},"inflow"]
["2026-01-28","University","catering",{"v":54.24,"d":"$54.24"},"inflow"]
["2026-01-28","University","catering",{"v":384.35,"d":"$384.35"},"inflow"]
["2026-01-28","University","catering",{"v":97.66,"d":"$97.66"},"inflow"]
["2026-01-28","University","catering",{"v":307.88,"d":"$307.88"},"inflow"]
["2026-01-28","University","catering",{"v":466.72,"d":"$466.72"},"inflow"]
["2026-01-28","University","catering",{"v":172.18,"d":"$172.18"},"inflow"]
["2026-01-28","University","catering",{"v":720.57,"d":"$720.57"},"inflow"]
["2026-01-28","University","catering",{"v":570.18,"d":"$570.18"},"inflow"]
["2026-01-28","University","catering",{"v":38.56,"d":"$38.56"},"inflow"]
["2026-01-28","University","catering",{"v":829.79,"d":"$829.79"},"inflow"]
["2026-01-28","University","catering",{"v":733.04,"d":"$733.04"},"inflow"]
["2026-01-28","University","catering",{"v":435.9,"d":"$435.90"},"inflow"]
["2026-01-28","University","cogs",{"v":-739.35,"d":"-$739.35"},"outflow"]
["2026-01-28","University","cogs",{"v":-465.84,"d":"-$465.84"},"outflow"]
["2026-01-28","University","cogs",{"v":-109.54,"d":"-$109.54"},"outflow"]
["2026-01-28","University","cogs",{"v":-30.25,"d":"-$30.25"},"outflow"]
["2026-01-28","University","cogs",{"v":-47.96,"d":"-$47.96"},"outflow"]
["2026-01-28","University","cogs",{"v":-57.49,"d":"-$57.49"},"outflow"]
["2026-01-28","University","cogs",{"v":-763.38,"d":"-$763.38"},"outflow"]
["2026-01-28","University","cogs",{"v":-668.94,"d":"-$668.94"},"outflow"]
["2026-01-28","University","cogs",{"v":-181.47,"d":"-$181.47"},"outflow"]
["2026-01-28","University","cogs",{"v":-353.31,"d":"-$353.31"},"outflow"]
["2026-01-28","University","cogs",{"v":-631.06,"d":"-$631.06"},"outflow"]
["2026-01-28","University","cogs",{"v":-488.84,"d":"-$488.84"},"outflow"]
["2026-01-28","University","cogs",{"v":-329.82,"d":"-$329.82"},"outflow"]
["2026-01-28","University","cogs",{"v":-237.37,"d":"-$237.37"},"outflow"]
["2026-01-28","University","cogs",{"v":-137.39,"d":"-$137.39"},"outflow"]
["2026-01-28","University","cogs",{"v":-411.62,"d":"-$411.62"},"outflow"]
["2026-01-28","University","cogs",{"v":-344.16,"d":"-$344.16"},"outflow"]
["2026-01-28","University","cogs",{"v":-575.16,"d":"-$575.16"},"outflow"]
["2026-01-28","University","cogs",{"v":-349.58,"d":"-$349.58"},"outflow"]
["2026-01-28","University","cogs",{"v":-307.62,"d":"-$307.62"},"outflow"]
["2026-01-28","University","cogs",{"v":-793.61,"d":"-$793.61"},"outflow"]
["2026-01-28","University","cogs",{"v":-693.93,"d":"-$693.93"},"outflow"]
["2026-01-28","University","cogs",{"v":-313.72,"d":"-$313.72"},"outflow"]
["2026-01-28","University","cogs",{"v":-495.3,"d":"-$495.30"},"outflow"]
["2026-01-28","University","cogs",{"v":-835,"d":"-$835.00"},"outflow"]
["2026-01-28","University","cogs",{"v":-823.22,"d":"-$823.22"},"outflow"]
["2026-01-28","University","cogs",{"v":-616.55,"d":"-$616.55"},"outflow"]
["2026-01-28","University","cogs",{"v":-707.02,"d":"-$707.02"},"outflow"]
["2026-01-28","University","cogs",{"v":-549.18,"d":"-$549.18"},"outflow"]
["2026-01-28","University","food_sales",{"v":320.16,"d":"$320.16"},"inflow"]
["2026-01-28","University","food_sales",{"v":879.35,"d":"$879.35"},"inflow"]
["2026-01-28","University","food_sales",{"v":842.24,"d":"$842.24"},"inflow"]
["2026-01-28","University","food_sales",{"v":614.97,"d":"$614.97"},"inflow"]
["2026-01-28","University","food_sales",{"v":120.28,"d":"$120.28"},"inflow"]
["2026-01-28","University","food_sales",{"v":561.65,"d":"$561.65"},"inflow"]
["2026-01-28","University","food_sales",{"v":575.52,"d":"$575.52"},"inflow"]
["2026-01-28","University","food_sales",{"v":666.92,"d":"$666.92"},"inflow"]
["2026-01-28","University","food_sales",{"v":703.66,"d":"$703.66"},"inflow"]
["2026-01-28","University","food_sales",{"v":763.03,"d":"$763.03"},"inflow"]
["2026-01-28","University","food_sales",{"v":343.51,"d":"$343.51"},"inflow"]
["2026-01-28","University","food_sales",{"v":115.54,"d":"$115.54"},"inflow"]
["2026-01-28","University","food_sales",{"v":594.33,"d":"$594.33"},"inflow"]
["2026-01-28","University","food_sales",{"v":399.56,"d":"$399.56"},"inflow"]
["2026-01-28","University","food_sales",{"v":878.91,"d":"$878.91"},"inflow"]
["2026-01-28","University","food_sales",{"v":224.97,"d":"$224.97"},"inflow"]
["2026-01-28","University","food_sales",{"v":118.93,"d":"$118.93"},"inflow"]
["2026-01-28","University","labor",{"v":-687.59,"d":"-$687.59"},"outflow"]
["2026-01-28","University","labor",{"v":-600,"d":"-$600.00"},"outflow"]
["2026-01-28","University","labor",{"v":-844.01,"d":"-$844.01"},"outflow"]
["2026-01-28","University","labor",{"v":-671.45,"d":"-$671.45"},"outflow"]
["2026-01-28","University","labor",{"v":-776.81,"d":"-$776.81"},"outflow"]
["2026-01-28","University","labor",{"v":-339.02,"d":"-$339.02"},"outflow"]
["2026-01-28","University","labor",{"v":-120.25,"d":"-$120.25"},"outflow"]
["2026-01-28","University","labor",{"v":-783.24,"d":"-$783.24"},"outflow"]
["2026-01-28","University","labor",{"v":-217.01,"d":"-$217.01"},"outflow"]
["2026-01-28","University","labor",{"v":-785.26,"d":"-$785.26"},"outflow"]
["2026-01-28","University","labor",{"v":-696.01,"d":"-$696.01"},"outflow"]
["2026-01-28","University","labor",{"v":-726.02,"d":"-$726.02"},"outflow"]
["2026-01-28","University","labor",{"v":-663.75,"d":"-$663.75"},"outflow"]
["2026-01-28","University","labor",{"v":-215.82,"d":"-$215.82"},"outflow"]
["2026-01-28","University","labor",{"v":-663.43,"d":"-$663.43"},"outflow"]
["2026-01-28","University","labor",{"v":-21.94,"d":"-$21.94"},"outflow"]
["2026-01-28","University","labor",{"v":-204.12,"d":"-$204.12"},"outflow"]
["2026-01-28","University","labor",{"v":-849.29,"d":"-$849.29"},"outflow"]
["2026-01-28","University","marketing",{"v":-133.64,"d":"-$133.64"},"outflow"]
["2026-01-28","University","marketing",{"v":-374.87,"d":"-$374.87"},"outflow"]
["2026-01-28","University","marketing",{"v":-68.85,"d":"-$68.85"},"outflow"]
["2026-01-28","University","marketing",{"v":-253.63,"d":"-$253.63"},"outflow"]
["2026-01-28","University","marketing",{"v":-360.59,"d":"-$360.59"},"outflow"]
["2026-01-28","University","marketing",{"v":-846.71,"d":"-$846.71"},"outflow"]
["2026-01-28","University","marketing",{"v":-295.81,"d":"-$295.81"},"outflow"]
["2026-01-28","University","marketing",{"v":-42.66,"d":"-$42.66"},"outflow"]
["2026-01-28","University","marketing",{"v":-271.79,"d":"-$271.79"},"outflow"]
["2026-01-28","University","marketing",{"v":-801.94,"d":"-$801.94"},"outflow"]
["2026-01-28","University","marketing",{"v":-289.49,"d":"-$289.49"},"outflow"]
["2026-01-28","University","marketing",{"v":-433.27,"d":"-$433.27"},"outflow"]
["2026-01-28","University","marketing",{"v":-717.37,"d":"-$717.37"},"outflow"]
["2026-01-28","University","marketing",{"v":-350.69,"d":"-$350.69"},"outflow"]
["2026-01-28","University","marketing",{"v":-155.42,"d":"-$155.42"},"outflow"]
["2026-01-28","University","marketing",{"v":-368.32,"d":"-$368.32"},"outflow"]
["2026-01-28","University","marketing",{"v":-469.51,"d":"-$469.51"},"outflow"]
["2026-01-28","University","marketing",{"v":-599.39,"d":"-$599.39"},"outflow"]
["2026-01-28","University","marketing",{"v":-131.75,"d":"-$131.75"},"outflow"]
["2026-01-28","University","rent",{"v":-536.62,"d":"-$536.62"},"outflow"]
["2026-01-28","University","rent",{"v":-403.25,"d":"-$403.25"},"outflow"]
["2026-01-28","University","rent",{"v":-169.72,"d":"-$169.72"},"outflow"]
["2026-01-28","University","rent",{"v":-177.61,"d":"-$177.61"},"outflow"]
["2026-01-28","University","rent",{"v":-577.87,"d":"-$577.87"},"outflow"]
["2026-01-28","University","rent",{"v":-611.72,"d":"-$611.72"},"outflow"]
["2026-01-28","University","rent",{"v":-411.4,"d":"-$411.40"},"outflow"]
["2026-01-28","University","rent",{"v":-585.1,"d":"-$585.10"},"outflow"]
["2026-01-28","University","rent",{"v":-873.25,"d":"-$873.25"},"outflow"]
["2026-01-28","University","rent",{"v":-195.62,"d":"-$195.62"},"outflow"]
["2026-01-28","University","rent",{"v":-794.53,"d":"-$794.53"},"outflow"]
["2026-01-28","University","rent",{"v":-574.8,"d":"-$574.80"},"outflow"]
["2026-01-28","University","rent",{"v":-21.34,"d":"-$21.34"},"outflow"]
["2026-01-28","University","utilities",{"v":-405.73,"d":"-$405.73"},"outflow"]
["2026-01-28","University","utilities",{"v":-564.49,"d":"-$564.49"},"outflow"]
["2026-01-28","University","utilities",{"v":-95.14,"d":"-$95.14"},"outflow"]
["2026-01-28","University","utilities",{"v":-230.89,"d":"-$230.89"},"outflow"]
["2026-01-28","University","utilities",{"v":-460.52,"d":"-$460.52"},"outflow"]
["2026-01-28","University","utilities",{"v":-481.46,"d":"-$481.46"},"outflow"]
["2026-01-28","University","utilities",{"v":-199.02,"d":"-$199.02"},"outflow"]
["2026-01-28","University","utilities",{"v":-730.79,"d":"-$730.79"},"outflow"]
["2026-01-28","University","utilities",{"v":-567.58,"d":"-$567.58"},"outflow"]
["2026-01-28","University","utilities",{"v":-673.84,"d":"-$673.84"},"outflow"]
["2026-01-28","University","utilities",{"v":-751.05,"d":"-$751.05"},"outflow"]
["2026-01-28","University","utilities",{"v":-551.02,"d":"-$551.02"},"outflow"]
["2026-01-28","University","utilities",{"v":-140.24,"d":"-$140.24"},"outflow"]
["2026-01-28","University","utilities",{"v":-658.43,"d":"-$658.43"},"outflow"]
["2026-01-28","University","utilities",{"v":-702.09,"d":"-$702.09"},"outflow"]
["2026-01-28","University","utilities",{"v":-214.55,"d":"-$214.55"},"outflow"]
["2026-01-28","University","utilities",{"v":-316.72,"d":"-$316.72"},"outflow"]
["2026-01-28","University","utilities",{"v":-503.44,"d":"-$503.44"},"outflow"]
["2026-01-28","University","utilities",{"v":-498.68,"d":"-$498.68"},"outflow"]
["2026-01-28","University","utilities",{"v":-593.66,"d":"-$593.66"},"outflow"]
["2026-01-28","University","utilities",{"v":-410.18,"d":"-$410.18"},"outflow"]

{"sheet":"Feb_2026","index":2,"n_rows":12012,"n_cols":5,"rows_kept":12012,"merged":[[0,0,0,4]]}
["Branch Transactions - February 2026"]
[]
["Summary"]
["Total Gross Sales",{"v":2064093.66,"d":"$2,064,093.66"}]
["Total Costs",{"v":3438439.07,"d":"$3,438,439.07"}]
["Net Position",{"v":-1374345.41,"d":"-$1,374,345.41"}]
["Transaction Count",{"v":12000,"d":"12,000"}]
["Distinct Branches",3]
["Distinct Categories",8]
[]
[]
["date","branch","category","amount_usd","sign_direction"]
["2026-02-01","Airport","beverage_sales",{"v":516.3,"d":"$516.30"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":716.55,"d":"$716.55"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":780.44,"d":"$780.44"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":846.91,"d":"$846.91"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":508.22,"d":"$508.22"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":376.82,"d":"$376.82"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":485.83,"d":"$485.83"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":792.18,"d":"$792.18"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":866.44,"d":"$866.44"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":262.63,"d":"$262.63"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":23.83,"d":"$23.83"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":192.09,"d":"$192.09"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":273.34,"d":"$273.34"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":845.55,"d":"$845.55"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":50.69,"d":"$50.69"},"inflow"]
["2026-02-01","Airport","beverage_sales",{"v":492.49,"d":"$492.49"},"inflow"]
["2026-02-01","Airport","catering",{"v":684,"d":"$684.00"},"inflow"]
["2026-02-01","Airport","catering",{"v":351.11,"d":"$351.11"},"inflow"]
["2026-02-01","Airport","catering",{"v":555.24,"d":"$555.24"},"inflow"]
["2026-02-01","Airport","catering",{"v":180.99,"d":"$180.99"},"inflow"]
["2026-02-01","Airport","catering",{"v":299.97,"d":"$299.97"},"inflow"]
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["2026-02-28","Downtown","utilities",{"v":-253.98,"d":"-$253.98"},"outflow"]
["2026-02-28","University","beverage_sales",{"v":861.52,"d":"$861.52"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":541.27,"d":"$541.27"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":205.9,"d":"$205.90"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":263.51,"d":"$263.51"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":683.97,"d":"$683.97"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":63.8,"d":"$63.80"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":676.54,"d":"$676.54"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":182.06,"d":"$182.06"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":222.84,"d":"$222.84"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":140.23,"d":"$140.23"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":340.96,"d":"$340.96"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":63.91,"d":"$63.91"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":573.31,"d":"$573.31"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":139.1,"d":"$139.10"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":44.43,"d":"$44.43"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":199.17,"d":"$199.17"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":740.43,"d":"$740.43"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":789.83,"d":"$789.83"},"inflow"]
["2026-02-28","University","beverage_sales",{"v":631.71,"d":"$631.71"},"inflow"]
["2026-02-28","University","catering",{"v":368.69,"d":"$368.69"},"inflow"]
["2026-02-28","University","catering",{"v":876.31,"d":"$876.31"},"inflow"]
["2026-02-28","University","catering",{"v":343.37,"d":"$343.37"},"inflow"]
["2026-02-28","University","catering",{"v":734.51,"d":"$734.51"},"inflow"]
["2026-02-28","University","catering",{"v":56.43,"d":"$56.43"},"inflow"]
["2026-02-28","University","catering",{"v":61.92,"d":"$61.92"},"inflow"]
["2026-02-28","University","catering",{"v":292.04,"d":"$292.04"},"inflow"]
["2026-02-28","University","catering",{"v":640.96,"d":"$640.96"},"inflow"]
["2026-02-28","University","catering",{"v":352.1,"d":"$352.10"},"inflow"]
["2026-02-28","University","catering",{"v":786.86,"d":"$786.86"},"inflow"]
["2026-02-28","University","catering",{"v":412.22,"d":"$412.22"},"inflow"]
["2026-02-28","University","catering",{"v":76.19,"d":"$76.19"},"inflow"]
["2026-02-28","University","catering",{"v":105.42,"d":"$105.42"},"inflow"]
["2026-02-28","University","catering",{"v":232.06,"d":"$232.06"},"inflow"]
["2026-02-28","University","catering",{"v":422.57,"d":"$422.57"},"inflow"]
["2026-02-28","University","catering",{"v":614.66,"d":"$614.66"},"inflow"]
["2026-02-28","University","catering",{"v":354.91,"d":"$354.91"},"inflow"]
["2026-02-28","University","catering",{"v":847.04,"d":"$847.04"},"inflow"]
["2026-02-28","University","catering",{"v":313.71,"d":"$313.71"},"inflow"]
["2026-02-28","University","catering",{"v":653.38,"d":"$653.38"},"inflow"]
["2026-02-28","University","catering",{"v":646.88,"d":"$646.88"},"inflow"]
["2026-02-28","University","catering",{"v":136.11,"d":"$136.11"},"inflow"]
["2026-02-28","University","catering",{"v":518.96,"d":"$518.96"},"inflow"]
["2026-02-28","University","catering",{"v":652.78,"d":"$652.78"},"inflow"]
["2026-02-28","University","catering",{"v":348.71,"d":"$348.71"},"inflow"]
["2026-02-28","University","catering",{"v":698.12,"d":"$698.12"},"inflow"]
["2026-02-28","University","catering",{"v":194.39,"d":"$194.39"},"inflow"]
["2026-02-28","University","catering",{"v":863.43,"d":"$863.43"},"inflow"]
["2026-02-28","University","catering",{"v":299.24,"d":"$299.24"},"inflow"]
["2026-02-28","University","cogs",{"v":-165.39,"d":"-$165.39"},"outflow"]
["2026-02-28","University","cogs",{"v":-611.09,"d":"-$611.09"},"outflow"]
["2026-02-28","University","cogs",{"v":-393.02,"d":"-$393.02"},"outflow"]
["2026-02-28","University","cogs",{"v":-598.44,"d":"-$598.44"},"outflow"]
["2026-02-28","University","cogs",{"v":-549.91,"d":"-$549.91"},"outflow"]
["2026-02-28","University","cogs",{"v":-319.42,"d":"-$319.42"},"outflow"]
["2026-02-28","University","cogs",{"v":-557.42,"d":"-$557.42"},"outflow"]
["2026-02-28","University","cogs",{"v":-670.48,"d":"-$670.48"},"outflow"]
["2026-02-28","University","cogs",{"v":-299.91,"d":"-$299.91"},"outflow"]
["2026-02-28","University","cogs",{"v":-274.68,"d":"-$274.68"},"outflow"]
["2026-02-28","University","cogs",{"v":-321.02,"d":"-$321.02"},"outflow"]
["2026-02-28","University","cogs",{"v":-251.39,"d":"-$251.39"},"outflow"]
["2026-02-28","University","cogs",{"v":-747.93,"d":"-$747.93"},"outflow"]
["2026-02-28","University","cogs",{"v":-98.79,"d":"-$98.79"},"outflow"]
["2026-02-28","University","food_sales",{"v":816.22,"d":"$816.22"},"inflow"]
["2026-02-28","University","food_sales",{"v":739.41,"d":"$739.41"},"inflow"]
["2026-02-28","University","food_sales",{"v":820.33,"d":"$820.33"},"inflow"]
["2026-02-28","University","food_sales",{"v":685.06,"d":"$685.06"},"inflow"]
["2026-02-28","University","food_sales",{"v":686.92,"d":"$686.92"},"inflow"]
["2026-02-28","University","food_sales",{"v":871.5,"d":"$871.50"},"inflow"]
["2026-02-28","University","food_sales",{"v":711.44,"d":"$711.44"},"inflow"]
["2026-02-28","University","food_sales",{"v":332.47,"d":"$332.47"},"inflow"]
["2026-02-28","University","food_sales",{"v":585.01,"d":"$585.01"},"inflow"]
["2026-02-28","University","food_sales",{"v":74.78,"d":"$74.78"},"inflow"]
["2026-02-28","University","food_sales",{"v":669.52,"d":"$669.52"},"inflow"]
["2026-02-28","University","food_sales",{"v":696.86,"d":"$696.86"},"inflow"]
["2026-02-28","University","food_sales",{"v":391,"d":"$391.00"},"inflow"]
["2026-02-28","University","food_sales",{"v":814.23,"d":"$814.23"},"inflow"]
["2026-02-28","University","food_sales",{"v":620.84,"d":"$620.84"},"inflow"]
["2026-02-28","University","food_sales",{"v":795.74,"d":"$795.74"},"inflow"]
["2026-02-28","University","food_sales",{"v":395.18,"d":"$395.18"},"inflow"]
["2026-02-28","University","food_sales",{"v":152.47,"d":"$152.47"},"inflow"]
["2026-02-28","University","food_sales",{"v":423.4,"d":"$423.40"},"inflow"]
["2026-02-28","University","food_sales",{"v":45.82,"d":"$45.82"},"inflow"]
["2026-02-28","University","food_sales",{"v":731.89,"d":"$731.89"},"inflow"]
["2026-02-28","University","food_sales",{"v":264.66,"d":"$264.66"},"inflow"]
["2026-02-28","University","labor",{"v":-74.88,"d":"-$74.88"},"outflow"]
["2026-02-28","University","labor",{"v":-79.27,"d":"-$79.27"},"outflow"]
["2026-02-28","University","labor",{"v":-225.15,"d":"-$225.15"},"outflow"]
["2026-02-28","University","labor",{"v":-250.08,"d":"-$250.08"},"outflow"]
["2026-02-28","University","labor",{"v":-148.21,"d":"-$148.21"},"outflow"]
["2026-02-28","University","labor",{"v":-78.5,"d":"-$78.50"},"outflow"]
["2026-02-28","University","labor",{"v":-95.28,"d":"-$95.28"},"outflow"]
["2026-02-28","University","labor",{"v":-475.56,"d":"-$475.56"},"outflow"]
["2026-02-28","University","labor",{"v":-518.7,"d":"-$518.70"},"outflow"]
["2026-02-28","University","labor",{"v":-230.41,"d":"-$230.41"},"outflow"]
["2026-02-28","University","labor",{"v":-349.07,"d":"-$349.07"},"outflow"]
["2026-02-28","University","labor",{"v":-222.55,"d":"-$222.55"},"outflow"]
["2026-02-28","University","marketing",{"v":-471.7,"d":"-$471.70"},"outflow"]
["2026-02-28","University","marketing",{"v":-899.58,"d":"-$899.58"},"outflow"]
["2026-02-28","University","marketing",{"v":-108.57,"d":"-$108.57"},"outflow"]
["2026-02-28","University","marketing",{"v":-733.01,"d":"-$733.01"},"outflow"]
["2026-02-28","University","marketing",{"v":-566.89,"d":"-$566.89"},"outflow"]
["2026-02-28","University","marketing",{"v":-266.55,"d":"-$266.55"},"outflow"]
["2026-02-28","University","marketing",{"v":-108.17,"d":"-$108.17"},"outflow"]
["2026-02-28","University","marketing",{"v":-372,"d":"-$372.00"},"outflow"]
["2026-02-28","University","marketing",{"v":-34.77,"d":"-$34.77"},"outflow"]
["2026-02-28","University","marketing",{"v":-571.57,"d":"-$571.57"},"outflow"]
["2026-02-28","University","marketing",{"v":-75.36,"d":"-$75.36"},"outflow"]
["2026-02-28","University","marketing",{"v":-49.75,"d":"-$49.75"},"outflow"]
["2026-02-28","University","marketing",{"v":-796.16,"d":"-$796.16"},"outflow"]
["2026-02-28","University","marketing",{"v":-648.37,"d":"-$648.37"},"outflow"]
["2026-02-28","University","marketing",{"v":-888.85,"d":"-$888.85"},"outflow"]
["2026-02-28","University","marketing",{"v":-781.13,"d":"-$781.13"},"outflow"]
["2026-02-28","University","marketing",{"v":-859.46,"d":"-$859.46"},"outflow"]
["2026-02-28","University","marketing",{"v":-219.43,"d":"-$219.43"},"outflow"]
["2026-02-28","University","marketing",{"v":-510.23,"d":"-$510.23"},"outflow"]
["2026-02-28","University","marketing",{"v":-308.25,"d":"-$308.25"},"outflow"]
["2026-02-28","University","marketing",{"v":-248.91,"d":"-$248.91"},"outflow"]
["2026-02-28","University","rent",{"v":-156.95,"d":"-$156.95"},"outflow"]
["2026-02-28","University","rent",{"v":-739.4,"d":"-$739.40"},"outflow"]
["2026-02-28","University","rent",{"v":-552.71,"d":"-$552.71"},"outflow"]
["2026-02-28","University","rent",{"v":-459.34,"d":"-$459.34"},"outflow"]
["2026-02-28","University","rent",{"v":-772.48,"d":"-$772.48"},"outflow"]
["2026-02-28","University","rent",{"v":-673.57,"d":"-$673.57"},"outflow"]
["2026-02-28","University","rent",{"v":-550.03,"d":"-$550.03"},"outflow"]
["2026-02-28","University","rent",{"v":-556.18,"d":"-$556.18"},"outflow"]
["2026-02-28","University","rent",{"v":-150.59,"d":"-$150.59"},"outflow"]
["2026-02-28","University","rent",{"v":-270.23,"d":"-$270.23"},"outflow"]
["2026-02-28","University","rent",{"v":-759.22,"d":"-$759.22"},"outflow"]
["2026-02-28","University","rent",{"v":-331.4,"d":"-$331.40"},"outflow"]
["2026-02-28","University","rent",{"v":-49.55,"d":"-$49.55"},"outflow"]
["2026-02-28","University","rent",{"v":-681.93,"d":"-$681.93"},"outflow"]
["2026-02-28","University","rent",{"v":-745.29,"d":"-$745.29"},"outflow"]
["2026-02-28","University","rent",{"v":-432.13,"d":"-$432.13"},"outflow"]
["2026-02-28","University","rent",{"v":-500.21,"d":"-$500.21"},"outflow"]
["2026-02-28","University","rent",{"v":-449.13,"d":"-$449.13"},"outflow"]
["2026-02-28","University","utilities",{"v":-598.33,"d":"-$598.33"},"outflow"]
["2026-02-28","University","utilities",{"v":-188.6,"d":"-$188.60"},"outflow"]
["2026-02-28","University","utilities",{"v":-884.08,"d":"-$884.08"},"outflow"]
["2026-02-28","University","utilities",{"v":-711.9,"d":"-$711.90"},"outflow"]
["2026-02-28","University","utilities",{"v":-35.65,"d":"-$35.65"},"outflow"]
["2026-02-28","University","utilities",{"v":-424.12,"d":"-$424.12"},"outflow"]
["2026-02-28","University","utilities",{"v":-248.01,"d":"-$248.01"},"outflow"]
["2026-02-28","University","utilities",{"v":-548.21,"d":"-$548.21"},"outflow"]
["2026-02-28","University","utilities",{"v":-507.91,"d":"-$507.91"},"outflow"]
["2026-02-28","University","utilities",{"v":-555.68,"d":"-$555.68"},"outflow"]
["2026-02-28","University","utilities",{"v":-148.51,"d":"-$148.51"},"outflow"]
["2026-02-28","University","utilities",{"v":-554.24,"d":"-$554.24"},"outflow"]
["2026-02-28","University","utilities",{"v":-459.71,"d":"-$459.71"},"outflow"]
["2026-02-28","University","utilities",{"v":-454.83,"d":"-$454.83"},"outflow"]
["2026-02-28","University","utilities",{"v":-396.71,"d":"-$396.71"},"outflow"]

{"sheet":"Mar_2026","index":3,"n_rows":12012,"n_cols":5,"rows_kept":12012,"merged":[[0,0,0,4]]}
["Branch Transactions - March 2026"]
[]
["Summary"]
["Total Gross Sales",{"v":2089622.15,"d":"$2,089,622.15"}]
["Total Costs",{"v":3498163.72,"d":"$3,498,163.72"}]
["Net Position",{"v":-1408541.57,"d":"-$1,408,541.57"}]
["Transaction Count",{"v":12000,"d":"12,000"}]
["Distinct Branches",3]
["Distinct Categories",8]
[]
[]
["date","branch","category","amount_usd","sign_direction"]
["2026-03-01","Airport","beverage_sales",{"v":613.89,"d":"$613.89"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":243.7,"d":"$243.70"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":233.04,"d":"$233.04"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":76.77,"d":"$76.77"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":89.18,"d":"$89.18"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":100.2,"d":"$100.20"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":827.26,"d":"$827.26"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":307.59,"d":"$307.59"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":748.82,"d":"$748.82"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":816.07,"d":"$816.07"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":419.64,"d":"$419.64"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":352.6,"d":"$352.60"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":645.8,"d":"$645.80"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":573.17,"d":"$573.17"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":196.91,"d":"$196.91"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":158.04,"d":"$158.04"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":629.87,"d":"$629.87"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":300.87,"d":"$300.87"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":546.43,"d":"$546.43"},"inflow"]
["2026-03-01","Airport","beverage_sales",{"v":291.03,"d":"$291.03"},"inflow"]
["2026-03-01","Airport","catering",{"v":534.37,"d":"$534.37"},"inflow"]
["2026-03-01","Airport","catering",{"v":251.52,"d":"$251.52"},"inflow"]
["2026-03-01","Airport","catering",{"v":858.44,"d":"$858.44"},"inflow"]
["2026-03-01","Airport","catering",{"v":619.57,"d":"$619.57"},"inflow"]
["2026-03-01","Airport","catering",{"v":854.27,"d":"$854.27"},"inflow"]
["2026-03-01","Airport","catering",{"v":369.41,"d":"$369.41"},"inflow"]
["2026-03-01","Airport","catering",{"v":463.66,"d":"$463.66"},"inflow"]
["2026-03-01","Airport","catering",{"v":287.08,"d":"$287.08"},"inflow"]
["2026-03-01","Airport","catering",{"v":217.03,"d":"$217.03"},"inflow"]
["2026-03-01","Airport","catering",{"v":388.91,"d":"$388.91"},"inflow"]
["2026-03-01","Airport","catering",{"v":867.68,"d":"$867.68"},"inflow"]
["2026-03-01","Airport","catering",{"v":432.17,"d":"$432.17"},"inflow"]
["2026-03-01","Airport","catering",{"v":576.93,"d":"$576.93"},"inflow"]
["2026-03-01","Airport","catering",{"v":490.89,"d":"$490.89"},"inflow"]
["2026-03-01","Airport","catering",{"v":99.46,"d":"$99.46"},"inflow"]
["2026-03-01","Airport","catering",{"v":535.53,"d":"$535.53"},"inflow"]
["2026-03-01","Airport","catering",{"v":478.86,"d":"$478.86"},"inflow"]
["2026-03-01","Airport","catering",{"v":484.6,"d":"$484.60"},"inflow"]
["2026-03-01","Airport","catering",{"v":136.16,"d":"$136.16"},"inflow"]
["2026-03-01","Airport","catering",{"v":225.27,"d":"$225.27"},"inflow"]
["2026-03-01","Airport","catering",{"v":309.37,"d":"$309.37"},"inflow"]
["2026-03-01","Airport","catering",{"v":796.34,"d":"$796.34"},"inflow"]
["2026-03-01","Airport","cogs",{"v":-69.9,"d":"-$69.90"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-39.21,"d":"-$39.21"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-34.84,"d":"-$34.84"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-753.96,"d":"-$753.96"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-361.96,"d":"-$361.96"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-652.47,"d":"-$652.47"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-780.27,"d":"-$780.27"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-485.96,"d":"-$485.96"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-277.37,"d":"-$277.37"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-291.89,"d":"-$291.89"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-620.43,"d":"-$620.43"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-413.18,"d":"-$413.18"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-787.46,"d":"-$787.46"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-289.32,"d":"-$289.32"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-51.43,"d":"-$51.43"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-788.63,"d":"-$788.63"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-641.14,"d":"-$641.14"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-236.65,"d":"-$236.65"},"outflow"]
["2026-03-01","Airport","cogs",{"v":-320.4,"d":"-$320.40"},"outflow"]
["2026-03-01","Airport","food_sales",{"v":854,"d":"$854.00"},"inflow"]
["2026-03-01","Airport","food_sales",{"v":244.98,"d":"$244.98"},"inflow"]
["2026-03-01","Airport","food_sales",{"v":427.99,"d":"$427.99"},"inflow"]
["2026-03-01","Airport","food_sales",{"v":853.86,"d":"$853.86"},"inflow"]
["2026-03-01","Airport","food_sales",{"v":650.37,"d":"$650.37"},"inflow"]
["2026-03-01","Airport","food_sales",{"v":163.01,"d":"$163.01"},"inflow"]
["2026-03-01","Airport","food_sales",{"v":762.96,"d":"$762.96"},"inflow"]
["2026-03-01","Airport","food_sales",{"v":482.75,"d":"$482.75"},"inflow"]
["2026-03-01","Airport","food_sales",{"v":759.94,"d":"$759.94"},"inflow"]
["2026-03-01","Airport","labor",{"v":-37.82,"d":"-$37.82"},"outflow"]
["2026-03-01","Airport","labor",{"v":-512.8,"d":"-$512.80"},"outflow"]
["2026-03-01","Airport","labor",{"v":-873.72,"d":"-$873.72"},"outflow"]
["2026-03-01","Airport","labor",{"v":-527.61,"d":"-$527.61"},"outflow"]
["2026-03-01","Airport","labor",{"v":-230.33,"d":"-$230.33"},"outflow"]
["2026-03-01","Airport","labor",{"v":-359.35,"d":"-$359.35"},"outflow"]
["2026-03-01","Airport","labor",{"v":-356.3,"d":"-$356.30"},"outflow"]
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["2026-03-28","University","food_sales",{"v":529.92,"d":"$529.92"},"inflow"]
["2026-03-28","University","food_sales",{"v":343.64,"d":"$343.64"},"inflow"]
["2026-03-28","University","food_sales",{"v":172.37,"d":"$172.37"},"inflow"]
["2026-03-28","University","food_sales",{"v":514.8,"d":"$514.80"},"inflow"]
["2026-03-28","University","food_sales",{"v":468.12,"d":"$468.12"},"inflow"]
["2026-03-28","University","food_sales",{"v":834.07,"d":"$834.07"},"inflow"]
["2026-03-28","University","food_sales",{"v":380.79,"d":"$380.79"},"inflow"]
["2026-03-28","University","food_sales",{"v":538.39,"d":"$538.39"},"inflow"]
["2026-03-28","University","food_sales",{"v":174.01,"d":"$174.01"},"inflow"]
["2026-03-28","University","food_sales",{"v":514.26,"d":"$514.26"},"inflow"]
["2026-03-28","University","food_sales",{"v":324.39,"d":"$324.39"},"inflow"]
["2026-03-28","University","food_sales",{"v":769.02,"d":"$769.02"},"inflow"]
["2026-03-28","University","food_sales",{"v":813.67,"d":"$813.67"},"inflow"]
["2026-03-28","University","food_sales",{"v":891.41,"d":"$891.41"},"inflow"]
["2026-03-28","University","food_sales",{"v":414.83,"d":"$414.83"},"inflow"]
["2026-03-28","University","food_sales",{"v":723.14,"d":"$723.14"},"inflow"]
["2026-03-28","University","labor",{"v":-892.24,"d":"-$892.24"},"outflow"]
["2026-03-28","University","labor",{"v":-497.76,"d":"-$497.76"},"outflow"]
["2026-03-28","University","labor",{"v":-761.48,"d":"-$761.48"},"outflow"]
["2026-03-28","University","labor",{"v":-661.31,"d":"-$661.31"},"outflow"]
["2026-03-28","University","labor",{"v":-774.01,"d":"-$774.01"},"outflow"]
["2026-03-28","University","labor",{"v":-867.65,"d":"-$867.65"},"outflow"]
["2026-03-28","University","labor",{"v":-597.95,"d":"-$597.95"},"outflow"]
["2026-03-28","University","labor",{"v":-708.27,"d":"-$708.27"},"outflow"]
["2026-03-28","University","labor",{"v":-375.9,"d":"-$375.90"},"outflow"]
["2026-03-28","University","labor",{"v":-462.06,"d":"-$462.06"},"outflow"]
["2026-03-28","University","labor",{"v":-22.36,"d":"-$22.36"},"outflow"]
["2026-03-28","University","labor",{"v":-771.96,"d":"-$771.96"},"outflow"]
["2026-03-28","University","labor",{"v":-242.26,"d":"-$242.26"},"outflow"]
["2026-03-28","University","labor",{"v":-868.27,"d":"-$868.27"},"outflow"]
["2026-03-28","University","labor",{"v":-285.64,"d":"-$285.64"},"outflow"]
["2026-03-28","University","labor",{"v":-64.87,"d":"-$64.87"},"outflow"]
["2026-03-28","University","labor",{"v":-574.37,"d":"-$574.37"},"outflow"]
["2026-03-28","University","labor",{"v":-837.23,"d":"-$837.23"},"outflow"]
["2026-03-28","University","labor",{"v":-868.03,"d":"-$868.03"},"outflow"]
["2026-03-28","University","labor",{"v":-198.49,"d":"-$198.49"},"outflow"]
["2026-03-28","University","labor",{"v":-249.44,"d":"-$249.44"},"outflow"]
["2026-03-28","University","labor",{"v":-470.2,"d":"-$470.20"},"outflow"]
["2026-03-28","University","marketing",{"v":-227.78,"d":"-$227.78"},"outflow"]
["2026-03-28","University","marketing",{"v":-544.35,"d":"-$544.35"},"outflow"]
["2026-03-28","University","marketing",{"v":-802.84,"d":"-$802.84"},"outflow"]
["2026-03-28","University","marketing",{"v":-535.17,"d":"-$535.17"},"outflow"]
["2026-03-28","University","marketing",{"v":-585.2,"d":"-$585.20"},"outflow"]
["2026-03-28","University","marketing",{"v":-137.94,"d":"-$137.94"},"outflow"]
["2026-03-28","University","marketing",{"v":-590.37,"d":"-$590.37"},"outflow"]
["2026-03-28","University","marketing",{"v":-75.12,"d":"-$75.12"},"outflow"]
["2026-03-28","University","marketing",{"v":-236.62,"d":"-$236.62"},"outflow"]
["2026-03-28","University","marketing",{"v":-328.67,"d":"-$328.67"},"outflow"]
["2026-03-28","University","marketing",{"v":-860.38,"d":"-$860.38"},"outflow"]
["2026-03-28","University","marketing",{"v":-794.83,"d":"-$794.83"},"outflow"]
["2026-03-28","University","marketing",{"v":-310.66,"d":"-$310.66"},"outflow"]
["2026-03-28","University","marketing",{"v":-217.26,"d":"-$217.26"},"outflow"]
["2026-03-28","University","marketing",{"v":-422.01,"d":"-$422.01"},"outflow"]
["2026-03-28","University","marketing",{"v":-214.05,"d":"-$214.05"},"outflow"]
["2026-03-28","University","marketing",{"v":-621.85,"d":"-$621.85"},"outflow"]
["2026-03-28","University","marketing",{"v":-125.84,"d":"-$125.84"},"outflow"]
["2026-03-28","University","rent",{"v":-814.21,"d":"-$814.21"},"outflow"]
["2026-03-28","University","rent",{"v":-617.85,"d":"-$617.85"},"outflow"]
["2026-03-28","University","rent",{"v":-258.3,"d":"-$258.30"},"outflow"]
["2026-03-28","University","rent",{"v":-32.83,"d":"-$32.83"},"outflow"]
["2026-03-28","University","rent",{"v":-840.77,"d":"-$840.77"},"outflow"]
["2026-03-28","University","rent",{"v":-433.77,"d":"-$433.77"},"outflow"]
["2026-03-28","University","rent",{"v":-579,"d":"-$579.00"},"outflow"]
["2026-03-28","University","rent",{"v":-354.92,"d":"-$354.92"},"outflow"]
["2026-03-28","University","rent",{"v":-835.74,"d":"-$835.74"},"outflow"]
["2026-03-28","University","rent",{"v":-244.04,"d":"-$244.04"},"outflow"]
["2026-03-28","University","rent",{"v":-156.66,"d":"-$156.66"},"outflow"]
["2026-03-28","University","rent",{"v":-26.82,"d":"-$26.82"},"outflow"]
["2026-03-28","University","rent",{"v":-856.17,"d":"-$856.17"},"outflow"]
["2026-03-28","University","rent",{"v":-583.78,"d":"-$583.78"},"outflow"]
["2026-03-28","University","rent",{"v":-489.33,"d":"-$489.33"},"outflow"]
["2026-03-28","University","rent",{"v":-171.36,"d":"-$171.36"},"outflow"]
["2026-03-28","University","rent",{"v":-879.09,"d":"-$879.09"},"outflow"]
["2026-03-28","University","rent",{"v":-109.91,"d":"-$109.91"},"outflow"]
["2026-03-28","University","rent",{"v":-671.46,"d":"-$671.46"},"outflow"]
["2026-03-28","University","utilities",{"v":-183.54,"d":"-$183.54"},"outflow"]
["2026-03-28","University","utilities",{"v":-38.98,"d":"-$38.98"},"outflow"]
["2026-03-28","University","utilities",{"v":-104.47,"d":"-$104.47"},"outflow"]
["2026-03-28","University","utilities",{"v":-662.8,"d":"-$662.80"},"outflow"]
["2026-03-28","University","utilities",{"v":-584.02,"d":"-$584.02"},"outflow"]
["2026-03-28","University","utilities",{"v":-716.59,"d":"-$716.59"},"outflow"]
["2026-03-28","University","utilities",{"v":-74.84,"d":"-$74.84"},"outflow"]
["2026-03-28","University","utilities",{"v":-758.57,"d":"-$758.57"},"outflow"]
["2026-03-28","University","utilities",{"v":-441.62,"d":"-$441.62"},"outflow"]
["2026-03-28","University","utilities",{"v":-880.55,"d":"-$880.55"},"outflow"]
["2026-03-28","University","utilities",{"v":-173.4,"d":"-$173.40"},"outflow"]
["2026-03-28","University","utilities",{"v":-219.71,"d":"-$219.71"},"outflow"]
["2026-03-28","University","utilities",{"v":-492.35,"d":"-$492.35"},"outflow"]
["2026-03-28","University","utilities",{"v":-858.08,"d":"-$858.08"},"outflow"]
["2026-03-28","University","utilities",{"v":-696.13,"d":"-$696.13"},"outflow"]
["2026-03-28","University","utilities",{"v":-369.91,"d":"-$369.91"},"outflow"]
["2026-03-28","University","utilities",{"v":-247.32,"d":"-$247.32"},"outflow"]
["2026-03-28","University","utilities",{"v":-222.81,"d":"-$222.81"},"outflow"]
["2026-03-28","University","utilities",{"v":-280.72,"d":"-$280.72"},"outflow"]

{"sheet":"Apr_2026","index":4,"n_rows":12012,"n_cols":5,"rows_kept":12012,"merged":[[0,0,0,4]]}
["Branch Transactions - April 2026"]
[]
["Summary"]
["Total Gross Sales",{"v":2062269.59,"d":"$2,062,269.59"}]
["Total Costs",{"v":3427219.96,"d":"$3,427,219.96"}]
["Net Position",{"v":-1364950.37,"d":"-$1,364,950.37"}]
["Transaction Count",{"v":12000,"d":"12,000"}]
["Distinct Branches",3]
["Distinct Categories",8]
[]
[]
["date","branch","category","amount_usd","sign_direction"]
["2026-04-01","Airport","beverage_sales",{"v":646.57,"d":"$646.57"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":230.7,"d":"$230.70"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":358.26,"d":"$358.26"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":286.41,"d":"$286.41"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":185.42,"d":"$185.42"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":250.5,"d":"$250.50"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":733.58,"d":"$733.58"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":401.12,"d":"$401.12"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":721.19,"d":"$721.19"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":26.42,"d":"$26.42"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":738.39,"d":"$738.39"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":893.31,"d":"$893.31"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":454.9,"d":"$454.90"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":574.47,"d":"$574.47"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":692.06,"d":"$692.06"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":897.95,"d":"$897.95"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":409.93,"d":"$409.93"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":615.84,"d":"$615.84"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":881.06,"d":"$881.06"},"inflow"]
["2026-04-01","Airport","beverage_sales",{"v":899.33,"d":"$899.33"},"inflow"]
["2026-04-01","Airport","catering",{"v":765.94,"d":"$765.94"},"inflow"]
["2026-04-01","Airport","catering",{"v":609.31,"d":"$609.31"},"inflow"]
["2026-04-01","Airport","catering",{"v":382.08,"d":"$382.08"},"inflow"]
["2026-04-01","Airport","catering",{"v":663.89,"d":"$663.89"},"inflow"]
["2026-04-01","Airport","catering",{"v":202.45,"d":"$202.45"},"inflow"]
["2026-04-01","Airport","catering",{"v":277.87,"d":"$277.87"},"inflow"]
["2026-04-01","Airport","catering",{"v":227.52,"d":"$227.52"},"inflow"]
["2026-04-01","Airport","catering",{"v":99.61,"d":"$99.61"},"inflow"]
["2026-04-01","Airport","catering",{"v":654.93,"d":"$654.93"},"inflow"]
["2026-04-01","Airport","catering",{"v":24.06,"d":"$24.06"},"inflow"]
["2026-04-01","Airport","catering",{"v":351.81,"d":"$351.81"},"inflow"]
["2026-04-01","Airport","catering",{"v":670.22,"d":"$670.22"},"inflow"]
["2026-04-01","Airport","catering",{"v":339.29,"d":"$339.29"},"inflow"]
["2026-04-01","Airport","catering",{"v":241.51,"d":"$241.51"},"inflow"]
["2026-04-01","Airport","catering",{"v":714.47,"d":"$714.47"},"inflow"]
["2026-04-01","Airport","cogs",{"v":-490.07,"d":"-$490.07"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-322.51,"d":"-$322.51"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-509.09,"d":"-$509.09"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-665.6,"d":"-$665.60"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-359.67,"d":"-$359.67"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-722.04,"d":"-$722.04"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-300.53,"d":"-$300.53"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-686.19,"d":"-$686.19"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-340.74,"d":"-$340.74"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-628.53,"d":"-$628.53"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-847.26,"d":"-$847.26"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-531.36,"d":"-$531.36"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-441.4,"d":"-$441.40"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-549.87,"d":"-$549.87"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-796.93,"d":"-$796.93"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-389.78,"d":"-$389.78"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-184,"d":"-$184.00"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-256.8,"d":"-$256.80"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-202.07,"d":"-$202.07"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-649.38,"d":"-$649.38"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-83.2,"d":"-$83.20"},"outflow"]
["2026-04-01","Airport","cogs",{"v":-434.88,"d":"-$434.88"},"outflow"]
["2026-04-01","Airport","food_sales",{"v":109.3,"d":"$109.30"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":609.15,"d":"$609.15"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":782.3,"d":"$782.30"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":347.42,"d":"$347.42"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":819.67,"d":"$819.67"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":21.6,"d":"$21.60"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":773.48,"d":"$773.48"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":460.7,"d":"$460.70"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":69.09,"d":"$69.09"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":80.1,"d":"$80.10"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":189.37,"d":"$189.37"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":371.11,"d":"$371.11"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":598.81,"d":"$598.81"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":161.42,"d":"$161.42"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":789.04,"d":"$789.04"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":625.26,"d":"$625.26"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":466.17,"d":"$466.17"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":208.33,"d":"$208.33"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":716.75,"d":"$716.75"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":701.52,"d":"$701.52"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":22.18,"d":"$22.18"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":604.86,"d":"$604.86"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":540.76,"d":"$540.76"},"inflow"]
["2026-04-01","Airport","food_sales",{"v":318.21,"d":"$318.21"},"inflow"]
["2026-04-01","Airport","labor",{"v":-797.68,"d":"-$797.68"},"outflow"]
["2026-04-01","Airport","labor",{"v":-158.34,"d":"-$158.34"},"outflow"]
["2026-04-01","Airport","labor",{"v":-57.2,"d":"-$57.20"},"outflow"]
["2026-04-01","Airport","labor",{"v":-328.85,"d":"-$328.85"},"outflow"]
["2026-04-01","Airport","labor",{"v":-637.8,"d":"-$637.80"},"outflow"]
["2026-04-01","Airport","labor",{"v":-564.6,"d":"-$564.60"},"outflow"]
["2026-04-01","Airport","labor",{"v":-142.6,"d":"-$142.60"},"outflow"]
["2026-04-01","Airport","labor",{"v":-766.54,"d":"-$766.54"},"outflow"]
["2026-04-01","Airport","labor",{"v":-852.56,"d":"-$852.56"},"outflow"]
["2026-04-01","Airport","labor",{"v":-435.25,"d":"-$435.25"},"outflow"]
["2026-04-01","Airport","labor",{"v":-395.13,"d":"-$395.13"},"outflow"]
["2026-04-01","Airport","labor",{"v":-21.75,"d":"-$21.75"},"outflow"]
["2026-04-01","Airport","labor",{"v":-674.27,"d":"-$674.27"},"outflow"]
["2026-04-01","Airport","labor",{"v":-163.08,"d":"-$163.08"},"outflow"]
["2026-04-01","Airport","labor",{"v":-761.68,"d":"-$761.68"},"outflow"]
["2026-04-01","Airport","labor",{"v":-814.77,"d":"-$814.77"},"outflow"]
["2026-04-01","Airport","labor",{"v":-564.24,"d":"-$564.24"},"outflow"]
["2026-04-01","Airport","labor",{"v":-324.67,"d":"-$324.67"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-643.67,"d":"-$643.67"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-683.07,"d":"-$683.07"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-695.02,"d":"-$695.02"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-673.92,"d":"-$673.92"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-833.03,"d":"-$833.03"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-132.35,"d":"-$132.35"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-682.42,"d":"-$682.42"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-869.65,"d":"-$869.65"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-331.73,"d":"-$331.73"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-573.64,"d":"-$573.64"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-326.21,"d":"-$326.21"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-240.94,"d":"-$240.94"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-725.01,"d":"-$725.01"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-182.48,"d":"-$182.48"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-575.08,"d":"-$575.08"},"outflow"]
["2026-04-01","Airport","marketing",{"v":-746.51,"d":"-$746.51"},"outflow"]
["2026-04-01","Airport","rent",{"v":-765.29,"d":"-$765.29"},"outflow"]
["2026-04-01","Airport","rent",{"v":-731.1,"d":"-$731.10"},"outflow"]
["2026-04-01","Airport","rent",{"v":-602.57,"d":"-$602.57"},"outflow"]
["2026-04-01","Airport","rent",{"v":-430.04,"d":"-$430.04"},"outflow"]
["2026-04-01","Airport","rent",{"v":-400.61,"d":"-$400.61"},"outflow"]
["2026-04-01","Airport","rent",{"v":-280.69,"d":"-$280.69"},"outflow"]
["2026-04-01","Airport","rent",{"v":-540.19,"d":"-$540.19"},"outflow"]
["2026-04-01","Airport","rent",{"v":-855.86,"d":"-$855.86"},"outflow"]
["2026-04-01","Airport","rent",{"v":-313.7,"d":"-$313.70"},"outflow"]
["2026-04-01","Airport","rent",{"v":-560.02,"d":"-$560.02"},"outflow"]
["2026-04-01","Airport","rent",{"v":-525.98,"d":"-$525.98"},"outflow"]
["2026-04-01","Airport","utilities",{"v":-234.6,"d":"-$234.60"},"outflow"]
["2026-04-01","Airport","utilities",{"v":-637.31,"d":"-$637.31"},"outflow"]
["2026-04-01","Airport","utilities",{"v":-594.37,"d":"-$594.37"},"outflow"]
["2026-04-01","Airport","utilities",{"v":-842.39,"d":"-$842.39"},"outflow"]
["2026-04-01","Airport","utilities",{"v":-261.94,"d":"-$261.94"},"outflow"]
["2026-04-01","Airport","utilities",{"v":-617.79,"d":"-$617.79"},"outflow"]
["2026-04-01","Airport","utilities",{"v":-126.07,"d":"-$126.07"},"outflow"]
["2026-04-01","Airport","utilities",{"v":-146.82,"d":"-$146.82"},"outflow"]
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["2026-04-28","University","rent",{"v":-623.38,"d":"-$623.38"},"outflow"]
["2026-04-28","University","rent",{"v":-194.15,"d":"-$194.15"},"outflow"]
["2026-04-28","University","rent",{"v":-619.46,"d":"-$619.46"},"outflow"]
["2026-04-28","University","rent",{"v":-612.02,"d":"-$612.02"},"outflow"]
["2026-04-28","University","rent",{"v":-783.66,"d":"-$783.66"},"outflow"]
["2026-04-28","University","rent",{"v":-257.38,"d":"-$257.38"},"outflow"]
["2026-04-28","University","rent",{"v":-87.97,"d":"-$87.97"},"outflow"]
["2026-04-28","University","rent",{"v":-151.36,"d":"-$151.36"},"outflow"]
["2026-04-28","University","rent",{"v":-324.86,"d":"-$324.86"},"outflow"]
["2026-04-28","University","rent",{"v":-655.25,"d":"-$655.25"},"outflow"]
["2026-04-28","University","rent",{"v":-137.83,"d":"-$137.83"},"outflow"]
["2026-04-28","University","rent",{"v":-440.29,"d":"-$440.29"},"outflow"]
["2026-04-28","University","rent",{"v":-381.4,"d":"-$381.40"},"outflow"]
["2026-04-28","University","rent",{"v":-896.97,"d":"-$896.97"},"outflow"]
["2026-04-28","University","rent",{"v":-166.33,"d":"-$166.33"},"outflow"]
["2026-04-28","University","rent",{"v":-347.35,"d":"-$347.35"},"outflow"]
["2026-04-28","University","rent",{"v":-32.11,"d":"-$32.11"},"outflow"]
["2026-04-28","University","rent",{"v":-269.16,"d":"-$269.16"},"outflow"]
["2026-04-28","University","rent",{"v":-580.56,"d":"-$580.56"},"outflow"]
["2026-04-28","University","rent",{"v":-80.4,"d":"-$80.40"},"outflow"]
["2026-04-28","University","rent",{"v":-76.2,"d":"-$76.20"},"outflow"]
["2026-04-28","University","rent",{"v":-255.88,"d":"-$255.88"},"outflow"]
["2026-04-28","University","utilities",{"v":-399.66,"d":"-$399.66"},"outflow"]
["2026-04-28","University","utilities",{"v":-271.77,"d":"-$271.77"},"outflow"]
["2026-04-28","University","utilities",{"v":-310.8,"d":"-$310.80"},"outflow"]
["2026-04-28","University","utilities",{"v":-293.81,"d":"-$293.81"},"outflow"]
["2026-04-28","University","utilities",{"v":-495.98,"d":"-$495.98"},"outflow"]
["2026-04-28","University","utilities",{"v":-388.22,"d":"-$388.22"},"outflow"]
["2026-04-28","University","utilities",{"v":-172.5,"d":"-$172.50"},"outflow"]
["2026-04-28","University","utilities",{"v":-794.02,"d":"-$794.02"},"outflow"]
["2026-04-28","University","utilities",{"v":-265.63,"d":"-$265.63"},"outflow"]
["2026-04-28","University","utilities",{"v":-492.36,"d":"-$492.36"},"outflow"]
["2026-04-28","University","utilities",{"v":-655.48,"d":"-$655.48"},"outflow"]
["2026-04-28","University","utilities",{"v":-727.99,"d":"-$727.99"},"outflow"]
["2026-04-28","University","utilities",{"v":-393,"d":"-$393.00"},"outflow"]
["2026-04-28","University","utilities",{"v":-402.31,"d":"-$402.31"},"outflow"]

{"sheet":"May_2026","index":5,"n_rows":12012,"n_cols":5,"rows_kept":12012,"merged":[[0,0,0,4]]}
["Branch Transactions - May 2026"]
[]
["Summary"]
["Total Gross Sales",{"v":2080733.8,"d":"$2,080,733.80"}]
["Total Costs",{"v":3453596.19,"d":"$3,453,596.19"}]
["Net Position",{"v":-1372862.39,"d":"-$1,372,862.39"}]
["Transaction Count",{"v":12000,"d":"12,000"}]
["Distinct Branches",3]
["Distinct Categories",8]
[]
[]
["date","branch","category","amount_usd","sign_direction"]
["2026-05-01","Airport","beverage_sales",{"v":505.35,"d":"$505.35"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":653.88,"d":"$653.88"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":522.88,"d":"$522.88"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":588.91,"d":"$588.91"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":503.57,"d":"$503.57"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":292.86,"d":"$292.86"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":801.63,"d":"$801.63"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":734.97,"d":"$734.97"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":170.65,"d":"$170.65"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":213.21,"d":"$213.21"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":897.51,"d":"$897.51"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":228.93,"d":"$228.93"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":148.17,"d":"$148.17"},"inflow"]
["2026-05-01","Airport","beverage_sales",{"v":854.85,"d":"$854.85"},"inflow"]
["2026-05-01","Airport","catering",{"v":163.78,"d":"$163.78"},"inflow"]
["2026-05-01","Airport","catering",{"v":326.23,"d":"$326.23"},"inflow"]
["2026-05-01","Airport","catering",{"v":849.46,"d":"$849.46"},"inflow"]
["2026-05-01","Airport","catering",{"v":778.32,"d":"$778.32"},"inflow"]
["2026-05-01","Airport","catering",{"v":807.58,"d":"$807.58"},"inflow"]
["2026-05-01","Airport","catering",{"v":243.51,"d":"$243.51"},"inflow"]
["2026-05-01","Airport","catering",{"v":25.28,"d":"$25.28"},"inflow"]
["2026-05-01","Airport","catering",{"v":111.99,"d":"$111.99"},"inflow"]
["2026-05-01","Airport","catering",{"v":802.05,"d":"$802.05"},"inflow"]
["2026-05-01","Airport","catering",{"v":23.18,"d":"$23.18"},"inflow"]
["2026-05-01","Airport","catering",{"v":309.77,"d":"$309.77"},"inflow"]
["2026-05-01","Airport","catering",{"v":213.87,"d":"$213.87"},"inflow"]
["2026-05-01","Airport","catering",{"v":109.07,"d":"$109.07"},"inflow"]
["2026-05-01","Airport","catering",{"v":553.64,"d":"$553.64"},"inflow"]
["2026-05-01","Airport","cogs",{"v":-406.53,"d":"-$406.53"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-538.03,"d":"-$538.03"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-351.34,"d":"-$351.34"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-802.53,"d":"-$802.53"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-221.11,"d":"-$221.11"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-491.26,"d":"-$491.26"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-72.84,"d":"-$72.84"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-304.23,"d":"-$304.23"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-865.16,"d":"-$865.16"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-225.71,"d":"-$225.71"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-346.51,"d":"-$346.51"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-685.72,"d":"-$685.72"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-808.8,"d":"-$808.80"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-535.49,"d":"-$535.49"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-634.11,"d":"-$634.11"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-524.61,"d":"-$524.61"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-732.62,"d":"-$732.62"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-48.57,"d":"-$48.57"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-337.54,"d":"-$337.54"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-116.67,"d":"-$116.67"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-315.79,"d":"-$315.79"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-411.06,"d":"-$411.06"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-455.03,"d":"-$455.03"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-698.48,"d":"-$698.48"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-118.19,"d":"-$118.19"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-619.52,"d":"-$619.52"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-832.45,"d":"-$832.45"},"outflow"]
["2026-05-01","Airport","cogs",{"v":-286.24,"d":"-$286.24"},"outflow"]
["2026-05-01","Airport","food_sales",{"v":615.13,"d":"$615.13"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":620.93,"d":"$620.93"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":428.32,"d":"$428.32"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":707.5,"d":"$707.50"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":529.2,"d":"$529.20"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":281.94,"d":"$281.94"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":866.66,"d":"$866.66"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":59.81,"d":"$59.81"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":405.98,"d":"$405.98"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":366.48,"d":"$366.48"},"inflow"]
["2026-05-01","Airport","food_sales",{"v":766.64,"d":"$766.64"},"inflow"]
["2026-05-01","Airport","labor",{"v":-777.27,"d":"-$777.27"},"outflow"]
["2026-05-01","Airport","labor",{"v":-609.7,"d":"-$609.70"},"outflow"]
["2026-05-01","Airport","labor",{"v":-122.9,"d":"-$122.90"},"outflow"]
["2026-05-01","Airport","labor",{"v":-486.57,"d":"-$486.57"},"outflow"]
["2026-05-01","Airport","labor",{"v":-112.08,"d":"-$112.08"},"outflow"]
["2026-05-01","Airport","labor",{"v":-325.69,"d":"-$325.69"},"outflow"]
["2026-05-01","Airport","labor",{"v":-755.87,"d":"-$755.87"},"outflow"]
["2026-05-01","Airport","labor",{"v":-590.05,"d":"-$590.05"},"outflow"]
["2026-05-01","Airport","labor",{"v":-180.41,"d":"-$180.41"},"outflow"]
["2026-05-01","Airport","labor",{"v":-435.82,"d":"-$435.82"},"outflow"]
["2026-05-01","Airport","labor",{"v":-334.66,"d":"-$334.66"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-826.63,"d":"-$826.63"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-413.93,"d":"-$413.93"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-102.46,"d":"-$102.46"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-391.84,"d":"-$391.84"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-114.35,"d":"-$114.35"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-202.35,"d":"-$202.35"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-103.57,"d":"-$103.57"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-106.64,"d":"-$106.64"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-756.65,"d":"-$756.65"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-823.52,"d":"-$823.52"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-51.84,"d":"-$51.84"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-448.54,"d":"-$448.54"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-319.93,"d":"-$319.93"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-740.19,"d":"-$740.19"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-853.14,"d":"-$853.14"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-406.24,"d":"-$406.24"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-683.24,"d":"-$683.24"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-96.55,"d":"-$96.55"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-734.56,"d":"-$734.56"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-561.59,"d":"-$561.59"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-668.5,"d":"-$668.50"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-52.1,"d":"-$52.10"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-483.61,"d":"-$483.61"},"outflow"]
["2026-05-01","Airport","marketing",{"v":-803.66,"d":"-$803.66"},"outflow"]
["2026-05-01","Airport","rent",{"v":-807.03,"d":"-$807.03"},"outflow"]
["2026-05-01","Airport","rent",{"v":-352.65,"d":"-$352.65"},"outflow"]
["2026-05-01","Airport","rent",{"v":-595.92,"d":"-$595.92"},"outflow"]
["2026-05-01","Airport","rent",{"v":-344.14,"d":"-$344.14"},"outflow"]
["2026-05-01","Airport","rent",{"v":-668.41,"d":"-$668.41"},"outflow"]
["2026-05-01","Airport","rent",{"v":-607.11,"d":"-$607.11"},"outflow"]
["2026-05-01","Airport","rent",{"v":-882.55,"d":"-$882.55"},"outflow"]
["2026-05-01","Airport","rent",{"v":-471.87,"d":"-$471.87"},"outflow"]
["2026-05-01","Airport","rent",{"v":-115.65,"d":"-$115.65"},"outflow"]
["2026-05-01","Airport","rent",{"v":-530.21,"d":"-$530.21"},"outflow"]
["2026-05-01","Airport","rent",{"v":-65.18,"d":"-$65.18"},"outflow"]
["2026-05-01","Airport","rent",{"v":-683.95,"d":"-$683.95"},"outflow"]
["2026-05-01","Airport","rent",{"v":-803.07,"d":"-$803.07"},"outflow"]
["2026-05-01","Airport","rent",{"v":-333.02,"d":"-$333.02"},"outflow"]
["2026-05-01","Airport","rent",{"v":-800.02,"d":"-$800.02"},"outflow"]
["2026-05-01","Airport","rent",{"v":-862.38,"d":"-$862.38"},"outflow"]
["2026-05-01","Airport","rent",{"v":-95.17,"d":"-$95.17"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-238.4,"d":"-$238.40"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-675.18,"d":"-$675.18"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-375.39,"d":"-$375.39"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-436.91,"d":"-$436.91"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-362.56,"d":"-$362.56"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-22.02,"d":"-$22.02"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-743.31,"d":"-$743.31"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-93.07,"d":"-$93.07"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-884.26,"d":"-$884.26"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-756.45,"d":"-$756.45"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-803.01,"d":"-$803.01"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-480.27,"d":"-$480.27"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-621.68,"d":"-$621.68"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-673.8,"d":"-$673.80"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-846.3,"d":"-$846.30"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-36.82,"d":"-$36.82"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-672.99,"d":"-$672.99"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-826.47,"d":"-$826.47"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-363.52,"d":"-$363.52"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-379.78,"d":"-$379.78"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-624.71,"d":"-$624.71"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-291.03,"d":"-$291.03"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-68.78,"d":"-$68.78"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-360.54,"d":"-$360.54"},"outflow"]
["2026-05-01","Airport","utilities",{"v":-653.65,"d":"-$653.65"},"outflow"]
["2026-05-01","Downtown","beverage_sales",{"v":799.17,"d":"$799.17"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":291.23,"d":"$291.23"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":310.91,"d":"$310.91"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":422.93,"d":"$422.93"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":72.59,"d":"$72.59"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":44.71,"d":"$44.71"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":576.82,"d":"$576.82"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":588.76,"d":"$588.76"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":303.07,"d":"$303.07"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":869.27,"d":"$869.27"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":480.7,"d":"$480.70"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":178.13,"d":"$178.13"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":852.98,"d":"$852.98"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":32.82,"d":"$32.82"},"inflow"]
["2026-05-01","Downtown","beverage_sales",{"v":328.87,"d":"$328.87"},"inflow"]
["2026-05-01","Downtown","catering",{"v":239.64,"d":"$239.64"},"inflow"]
["2026-05-01","Downtown","catering",{"v":408.8,"d":"$408.80"},"inflow"]
["2026-05-01","Downtown","catering",{"v":442.72,"d":"$442.72"},"inflow"]
["2026-05-01","Downtown","catering",{"v":790.84,"d":"$790.84"},"inflow"]
["2026-05-01","Downtown","catering",{"v":731.28,"d":"$731.28"},"inflow"]
["2026-05-01","Downtown","catering",{"v":531.4,"d":"$531.40"},"inflow"]
["2026-05-01","Downtown","catering",{"v":153.31,"d":"$153.31"},"inflow"]
["2026-05-01","Downtown","catering",{"v":881.85,"d":"$881.85"},"inflow"]
["2026-05-01","Downtown","catering",{"v":748.79,"d":"$748.79"},"inflow"]
["2026-05-01","Downtown","catering",{"v":783.03,"d":"$783.03"},"inflow"]
["2026-05-01","Downtown","catering",{"v":694.65,"d":"$694.65"},"inflow"]
["2026-05-01","Downtown","catering",{"v":177.05,"d":"$177.05"},"inflow"]
["2026-05-01","Downtown","catering",{"v":871.75,"d":"$871.75"},"inflow"]
["2026-05-01","Downtown","catering",{"v":822.81,"d":"$822.81"},"inflow"]
["2026-05-01","Downtown","catering",{"v":790.62,"d":"$790.62"},"inflow"]
["2026-05-01","Downtown","catering",{"v":887.86,"d":"$887.86"},"inflow"]
["2026-05-01","Downtown","catering",{"v":516.4,"d":"$516.40"},"inflow"]
["2026-05-01","Downtown","catering",{"v":873.95,"d":"$873.95"},"inflow"]
["2026-05-01","Downtown","catering",{"v":470.76,"d":"$470.76"},"inflow"]
["2026-05-01","Downtown","catering",{"v":31.93,"d":"$31.93"},"inflow"]
["2026-05-01","Downtown","catering",{"v":824.68,"d":"$824.68"},"inflow"]
["2026-05-01","Downtown","cogs",{"v":-734.95,"d":"-$734.95"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-323.37,"d":"-$323.37"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-865.06,"d":"-$865.06"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-186.24,"d":"-$186.24"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-398.98,"d":"-$398.98"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-838.48,"d":"-$838.48"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-264.59,"d":"-$264.59"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-871.09,"d":"-$871.09"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-392.75,"d":"-$392.75"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-886.44,"d":"-$886.44"},"outflow"]
["2026-05-01","Downtown","cogs",{"v":-750.06,"d":"-$750.06"},"outflow"]
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["2026-05-28","Downtown","labor",{"v":-441.12,"d":"-$441.12"},"outflow"]
["2026-05-28","Downtown","labor",{"v":-280.44,"d":"-$280.44"},"outflow"]
["2026-05-28","Downtown","labor",{"v":-554.1,"d":"-$554.10"},"outflow"]
["2026-05-28","Downtown","labor",{"v":-129.88,"d":"-$129.88"},"outflow"]
["2026-05-28","Downtown","labor",{"v":-639.72,"d":"-$639.72"},"outflow"]
["2026-05-28","Downtown","labor",{"v":-440.15,"d":"-$440.15"},"outflow"]
["2026-05-28","Downtown","labor",{"v":-68.53,"d":"-$68.53"},"outflow"]
["2026-05-28","Downtown","labor",{"v":-248.34,"d":"-$248.34"},"outflow"]
["2026-05-28","Downtown","marketing",{"v":-343.73,"d":"-$343.73"},"outflow"]
["2026-05-28","Downtown","marketing",{"v":-166.11,"d":"-$166.11"},"outflow"]
["2026-05-28","Downtown","marketing",{"v":-192.65,"d":"-$192.65"},"outflow"]
["2026-05-28","Downtown","marketing",{"v":-191.76,"d":"-$191.76"},"outflow"]
["2026-05-28","Downtown","marketing",{"v":-889.15,"d":"-$889.15"},"outflow"]
["2026-05-28","Downtown","marketing",{"v":-830.55,"d":"-$830.55"},"outflow"]
["2026-05-28","Downtown","marketing",{"v":-286.98,"d":"-$286.98"},"outflow"]
["2026-05-28","Downtown","marketing",{"v":-198.37,"d":"-$198.37"},"outflow"]
["2026-05-28","Downtown","marketing",{"v":-805.35,"d":"-$805.35"},"outflow"]
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["2026-05-28","Downtown","rent",{"v":-255.78,"d":"-$255.78"},"outflow"]
["2026-05-28","Downtown","rent",{"v":-253.63,"d":"-$253.63"},"outflow"]
["2026-05-28","Downtown","rent",{"v":-256.02,"d":"-$256.02"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-458.32,"d":"-$458.32"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-91.5,"d":"-$91.50"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-857.97,"d":"-$857.97"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-22.29,"d":"-$22.29"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-31.09,"d":"-$31.09"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-502.16,"d":"-$502.16"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-633.2,"d":"-$633.20"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-367.62,"d":"-$367.62"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-222.91,"d":"-$222.91"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-26.87,"d":"-$26.87"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-122.77,"d":"-$122.77"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-38.59,"d":"-$38.59"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-475.97,"d":"-$475.97"},"outflow"]
["2026-05-28","Downtown","utilities",{"v":-145.48,"d":"-$145.48"},"outflow"]
["2026-05-28","University","beverage_sales",{"v":703.01,"d":"$703.01"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":24.5,"d":"$24.50"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":340.24,"d":"$340.24"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":853.3,"d":"$853.30"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":250.01,"d":"$250.01"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":384.08,"d":"$384.08"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":590.12,"d":"$590.12"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":435.59,"d":"$435.59"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":126.23,"d":"$126.23"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":765.19,"d":"$765.19"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":685.62,"d":"$685.62"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":148.38,"d":"$148.38"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":78.46,"d":"$78.46"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":240.21,"d":"$240.21"},"inflow"]
["2026-05-28","University","beverage_sales",{"v":98.45,"d":"$98.45"},"inflow"]
["2026-05-28","University","catering",{"v":668.28,"d":"$668.28"},"inflow"]
["2026-05-28","University","catering",{"v":414.55,"d":"$414.55"},"inflow"]
["2026-05-28","University","catering",{"v":441.93,"d":"$441.93"},"inflow"]
["2026-05-28","University","catering",{"v":366.89,"d":"$366.89"},"inflow"]
["2026-05-28","University","catering",{"v":769.42,"d":"$769.42"},"inflow"]
["2026-05-28","University","catering",{"v":375.62,"d":"$375.62"},"inflow"]
["2026-05-28","University","catering",{"v":535.96,"d":"$535.96"},"inflow"]
["2026-05-28","University","catering",{"v":837.99,"d":"$837.99"},"inflow"]
["2026-05-28","University","catering",{"v":76.89,"d":"$76.89"},"inflow"]
["2026-05-28","University","catering",{"v":893.88,"d":"$893.88"},"inflow"]
["2026-05-28","University","catering",{"v":876.32,"d":"$876.32"},"inflow"]
["2026-05-28","University","catering",{"v":429.97,"d":"$429.97"},"inflow"]
["2026-05-28","University","catering",{"v":62.1,"d":"$62.10"},"inflow"]
["2026-05-28","University","catering",{"v":59.42,"d":"$59.42"},"inflow"]
["2026-05-28","University","catering",{"v":103.12,"d":"$103.12"},"inflow"]
["2026-05-28","University","catering",{"v":853.14,"d":"$853.14"},"inflow"]
["2026-05-28","University","catering",{"v":61.88,"d":"$61.88"},"inflow"]
["2026-05-28","University","catering",{"v":825.86,"d":"$825.86"},"inflow"]
["2026-05-28","University","catering",{"v":653.93,"d":"$653.93"},"inflow"]
["2026-05-28","University","catering",{"v":188.39,"d":"$188.39"},"inflow"]
["2026-05-28","University","catering",{"v":530.91,"d":"$530.91"},"inflow"]
["2026-05-28","University","catering",{"v":703.52,"d":"$703.52"},"inflow"]
["2026-05-28","University","catering",{"v":330.59,"d":"$330.59"},"inflow"]
["2026-05-28","University","catering",{"v":171.09,"d":"$171.09"},"inflow"]
["2026-05-28","University","catering",{"v":859.49,"d":"$859.49"},"inflow"]
["2026-05-28","University","cogs",{"v":-857.85,"d":"-$857.85"},"outflow"]
["2026-05-28","University","cogs",{"v":-120,"d":"-$120.00"},"outflow"]
["2026-05-28","University","cogs",{"v":-822.04,"d":"-$822.04"},"outflow"]
["2026-05-28","University","cogs",{"v":-157.22,"d":"-$157.22"},"outflow"]
["2026-05-28","University","cogs",{"v":-485.65,"d":"-$485.65"},"outflow"]
["2026-05-28","University","cogs",{"v":-671.91,"d":"-$671.91"},"outflow"]
["2026-05-28","University","cogs",{"v":-26.04,"d":"-$26.04"},"outflow"]
["2026-05-28","University","cogs",{"v":-412.1,"d":"-$412.10"},"outflow"]
["2026-05-28","University","cogs",{"v":-768.04,"d":"-$768.04"},"outflow"]
["2026-05-28","University","cogs",{"v":-857.23,"d":"-$857.23"},"outflow"]
["2026-05-28","University","cogs",{"v":-503.24,"d":"-$503.24"},"outflow"]
["2026-05-28","University","cogs",{"v":-872.35,"d":"-$872.35"},"outflow"]
["2026-05-28","University","cogs",{"v":-659.08,"d":"-$659.08"},"outflow"]
["2026-05-28","University","cogs",{"v":-265.54,"d":"-$265.54"},"outflow"]
["2026-05-28","University","cogs",{"v":-301.24,"d":"-$301.24"},"outflow"]
["2026-05-28","University","cogs",{"v":-722.25,"d":"-$722.25"},"outflow"]
["2026-05-28","University","cogs",{"v":-457.77,"d":"-$457.77"},"outflow"]
["2026-05-28","University","cogs",{"v":-452,"d":"-$452.00"},"outflow"]
["2026-05-28","University","food_sales",{"v":692.31,"d":"$692.31"},"inflow"]
["2026-05-28","University","food_sales",{"v":786.46,"d":"$786.46"},"inflow"]
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["2026-05-28","University","food_sales",{"v":266.16,"d":"$266.16"},"inflow"]
["2026-05-28","University","food_sales",{"v":383.48,"d":"$383.48"},"inflow"]
["2026-05-28","University","food_sales",{"v":544.66,"d":"$544.66"},"inflow"]
["2026-05-28","University","food_sales",{"v":114.87,"d":"$114.87"},"inflow"]
["2026-05-28","University","food_sales",{"v":781.4,"d":"$781.40"},"inflow"]
["2026-05-28","University","food_sales",{"v":290.75,"d":"$290.75"},"inflow"]
["2026-05-28","University","food_sales",{"v":448.41,"d":"$448.41"},"inflow"]
["2026-05-28","University","food_sales",{"v":342.42,"d":"$342.42"},"inflow"]
["2026-05-28","University","food_sales",{"v":40.53,"d":"$40.53"},"inflow"]
["2026-05-28","University","food_sales",{"v":177.18,"d":"$177.18"},"inflow"]
["2026-05-28","University","food_sales",{"v":460.8,"d":"$460.80"},"inflow"]
["2026-05-28","University","food_sales",{"v":272.77,"d":"$272.77"},"inflow"]
["2026-05-28","University","food_sales",{"v":88.75,"d":"$88.75"},"inflow"]
["2026-05-28","University","food_sales",{"v":826.94,"d":"$826.94"},"inflow"]
["2026-05-28","University","food_sales",{"v":790.48,"d":"$790.48"},"inflow"]
["2026-05-28","University","food_sales",{"v":849.8,"d":"$849.80"},"inflow"]
["2026-05-28","University","food_sales",{"v":634.86,"d":"$634.86"},"inflow"]
["2026-05-28","University","labor",{"v":-659.43,"d":"-$659.43"},"outflow"]
["2026-05-28","University","labor",{"v":-749.14,"d":"-$749.14"},"outflow"]
["2026-05-28","University","labor",{"v":-289.58,"d":"-$289.58"},"outflow"]
["2026-05-28","University","labor",{"v":-837.96,"d":"-$837.96"},"outflow"]
["2026-05-28","University","labor",{"v":-385.8,"d":"-$385.80"},"outflow"]
["2026-05-28","University","labor",{"v":-657.98,"d":"-$657.98"},"outflow"]
["2026-05-28","University","labor",{"v":-810.12,"d":"-$810.12"},"outflow"]
["2026-05-28","University","labor",{"v":-783.64,"d":"-$783.64"},"outflow"]
["2026-05-28","University","labor",{"v":-701.3,"d":"-$701.30"},"outflow"]
["2026-05-28","University","labor",{"v":-777.98,"d":"-$777.98"},"outflow"]
["2026-05-28","University","labor",{"v":-577.47,"d":"-$577.47"},"outflow"]
["2026-05-28","University","labor",{"v":-764.23,"d":"-$764.23"},"outflow"]
["2026-05-28","University","labor",{"v":-47.65,"d":"-$47.65"},"outflow"]
["2026-05-28","University","labor",{"v":-143.09,"d":"-$143.09"},"outflow"]
["2026-05-28","University","labor",{"v":-643.79,"d":"-$643.79"},"outflow"]
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["2026-05-28","University","labor",{"v":-155.47,"d":"-$155.47"},"outflow"]
["2026-05-28","University","labor",{"v":-67.07,"d":"-$67.07"},"outflow"]
["2026-05-28","University","labor",{"v":-644.3,"d":"-$644.30"},"outflow"]
["2026-05-28","University","labor",{"v":-147.41,"d":"-$147.41"},"outflow"]
["2026-05-28","University","labor",{"v":-103.62,"d":"-$103.62"},"outflow"]
["2026-05-28","University","labor",{"v":-898.89,"d":"-$898.89"},"outflow"]
["2026-05-28","University","labor",{"v":-731.22,"d":"-$731.22"},"outflow"]
["2026-05-28","University","labor",{"v":-24.59,"d":"-$24.59"},"outflow"]
["2026-05-28","University","labor",{"v":-322.54,"d":"-$322.54"},"outflow"]
["2026-05-28","University","labor",{"v":-219.88,"d":"-$219.88"},"outflow"]
["2026-05-28","University","marketing",{"v":-510.42,"d":"-$510.42"},"outflow"]
["2026-05-28","University","marketing",{"v":-183.83,"d":"-$183.83"},"outflow"]
["2026-05-28","University","marketing",{"v":-22.47,"d":"-$22.47"},"outflow"]
["2026-05-28","University","marketing",{"v":-599.72,"d":"-$599.72"},"outflow"]
["2026-05-28","University","marketing",{"v":-285.31,"d":"-$285.31"},"outflow"]
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["2026-05-28","University","marketing",{"v":-860.11,"d":"-$860.11"},"outflow"]
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["2026-05-28","University","marketing",{"v":-222.13,"d":"-$222.13"},"outflow"]
["2026-05-28","University","marketing",{"v":-295.96,"d":"-$295.96"},"outflow"]
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["2026-05-28","University","rent",{"v":-681.62,"d":"-$681.62"},"outflow"]
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["2026-05-28","University","rent",{"v":-138.62,"d":"-$138.62"},"outflow"]
["2026-05-28","University","rent",{"v":-175.53,"d":"-$175.53"},"outflow"]
["2026-05-28","University","rent",{"v":-406.95,"d":"-$406.95"},"outflow"]
["2026-05-28","University","rent",{"v":-860.69,"d":"-$860.69"},"outflow"]
["2026-05-28","University","rent",{"v":-364.81,"d":"-$364.81"},"outflow"]
["2026-05-28","University","rent",{"v":-691.72,"d":"-$691.72"},"outflow"]
["2026-05-28","University","rent",{"v":-553.43,"d":"-$553.43"},"outflow"]
["2026-05-28","University","rent",{"v":-754.71,"d":"-$754.71"},"outflow"]
["2026-05-28","University","rent",{"v":-892.03,"d":"-$892.03"},"outflow"]
["2026-05-28","University","rent",{"v":-57.98,"d":"-$57.98"},"outflow"]
["2026-05-28","University","rent",{"v":-721.22,"d":"-$721.22"},"outflow"]
["2026-05-28","University","rent",{"v":-227.42,"d":"-$227.42"},"outflow"]
["2026-05-28","University","rent",{"v":-258.46,"d":"-$258.46"},"outflow"]
["2026-05-28","University","rent",{"v":-473.58,"d":"-$473.58"},"outflow"]
["2026-05-28","University","rent",{"v":-411.7,"d":"-$411.70"},"outflow"]
["2026-05-28","University","utilities",{"v":-711.89,"d":"-$711.89"},"outflow"]
["2026-05-28","University","utilities",{"v":-883.65,"d":"-$883.65"},"outflow"]
["2026-05-28","University","utilities",{"v":-414.37,"d":"-$414.37"},"outflow"]
["2026-05-28","University","utilities",{"v":-327.7,"d":"-$327.70"},"outflow"]
["2026-05-28","University","utilities",{"v":-147.24,"d":"-$147.24"},"outflow"]
["2026-05-28","University","utilities",{"v":-124.52,"d":"-$124.52"},"outflow"]
["2026-05-28","University","utilities",{"v":-20.46,"d":"-$20.46"},"outflow"]
["2026-05-28","University","utilities",{"v":-647.3,"d":"-$647.30"},"outflow"]
["2026-05-28","University","utilities",{"v":-345.62,"d":"-$345.62"},"outflow"]
["2026-05-28","University","utilities",{"v":-157.89,"d":"-$157.89"},"outflow"]
["2026-05-28","University","utilities",{"v":-361.02,"d":"-$361.02"},"outflow"]
["2026-05-28","University","utilities",{"v":-405.95,"d":"-$405.95"},"outflow"]

{"sheet":"Jun_2026","index":6,"n_rows":12012,"n_cols":5,"rows_kept":12012,"merged":[[0,0,0,4]]}
["Branch Transactions - June 2026"]
[]
["Summary"]
["Total Gross Sales",{"v":2072362.33,"d":"$2,072,362.33"}]
["Total Costs",{"v":3436233.390000001,"d":"$3,436,233.39"}]
["Net Position",{"v":-1363871.060000001,"d":"-$1,363,871.06"}]
["Transaction Count",{"v":12000,"d":"12,000"}]
["Distinct Branches",3]
["Distinct Categories",8]
[]
[]
["date","branch","category","amount_usd","sign_direction"]
["2026-06-01","Airport","beverage_sales",{"v":643.25,"d":"$643.25"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":830.08,"d":"$830.08"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":654.21,"d":"$654.21"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":827.64,"d":"$827.64"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":445.33,"d":"$445.33"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":155.89,"d":"$155.89"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":40.18,"d":"$40.18"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":109.18,"d":"$109.18"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":183.23,"d":"$183.23"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":384.36,"d":"$384.36"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":416.83,"d":"$416.83"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":611.18,"d":"$611.18"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":894.96,"d":"$894.96"},"inflow"]
["2026-06-01","Airport","beverage_sales",{"v":139.07,"d":"$139.07"},"inflow"]
["2026-06-01","Airport","catering",{"v":487.13,"d":"$487.13"},"inflow"]
["2026-06-01","Airport","catering",{"v":710.39,"d":"$710.39"},"inflow"]
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["2026-06-28","Downtown","utilities",{"v":-187.78,"d":"-$187.78"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-441.45,"d":"-$441.45"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-258.74,"d":"-$258.74"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-633.24,"d":"-$633.24"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-273.26,"d":"-$273.26"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-833.4,"d":"-$833.40"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-505.19,"d":"-$505.19"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-743.05,"d":"-$743.05"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-772.68,"d":"-$772.68"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-176.97,"d":"-$176.97"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-858.75,"d":"-$858.75"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-342.08,"d":"-$342.08"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-462.22,"d":"-$462.22"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-767.11,"d":"-$767.11"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-170.3,"d":"-$170.30"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-285.29,"d":"-$285.29"},"outflow"]
["2026-06-28","Downtown","utilities",{"v":-292.99,"d":"-$292.99"},"outflow"]
["2026-06-28","University","beverage_sales",{"v":320.34,"d":"$320.34"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":384.25,"d":"$384.25"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":432.53,"d":"$432.53"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":755.59,"d":"$755.59"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":647.45,"d":"$647.45"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":846.63,"d":"$846.63"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":261.07,"d":"$261.07"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":178.99,"d":"$178.99"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":288.46,"d":"$288.46"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":452.82,"d":"$452.82"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":551.64,"d":"$551.64"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":155.93,"d":"$155.93"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":676.11,"d":"$676.11"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":829.48,"d":"$829.48"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":196.56,"d":"$196.56"},"inflow"]
["2026-06-28","University","beverage_sales",{"v":276.09,"d":"$276.09"},"inflow"]
["2026-06-28","University","catering",{"v":619.6,"d":"$619.60"},"inflow"]
["2026-06-28","University","catering",{"v":756.98,"d":"$756.98"},"inflow"]
["2026-06-28","University","catering",{"v":665.17,"d":"$665.17"},"inflow"]
["2026-06-28","University","catering",{"v":899.5,"d":"$899.50"},"inflow"]
["2026-06-28","University","catering",{"v":527.48,"d":"$527.48"},"inflow"]
["2026-06-28","University","catering",{"v":438.41,"d":"$438.41"},"inflow"]
["2026-06-28","University","catering",{"v":304.13,"d":"$304.13"},"inflow"]
["2026-06-28","University","catering",{"v":627.93,"d":"$627.93"},"inflow"]
["2026-06-28","University","catering",{"v":184.21,"d":"$184.21"},"inflow"]
["2026-06-28","University","catering",{"v":719.31,"d":"$719.31"},"inflow"]
["2026-06-28","University","catering",{"v":337.42,"d":"$337.42"},"inflow"]
["2026-06-28","University","catering",{"v":193.32,"d":"$193.32"},"inflow"]
["2026-06-28","University","catering",{"v":164.8,"d":"$164.80"},"inflow"]
["2026-06-28","University","catering",{"v":471.76,"d":"$471.76"},"inflow"]
["2026-06-28","University","catering",{"v":642.85,"d":"$642.85"},"inflow"]
["2026-06-28","University","catering",{"v":337.27,"d":"$337.27"},"inflow"]
["2026-06-28","University","catering",{"v":503.17,"d":"$503.17"},"inflow"]
["2026-06-28","University","catering",{"v":601.2,"d":"$601.20"},"inflow"]
["2026-06-28","University","cogs",{"v":-517.67,"d":"-$517.67"},"outflow"]
["2026-06-28","University","cogs",{"v":-633.06,"d":"-$633.06"},"outflow"]
["2026-06-28","University","cogs",{"v":-257.99,"d":"-$257.99"},"outflow"]
["2026-06-28","University","cogs",{"v":-151.35,"d":"-$151.35"},"outflow"]
["2026-06-28","University","cogs",{"v":-632.71,"d":"-$632.71"},"outflow"]
["2026-06-28","University","cogs",{"v":-890.17,"d":"-$890.17"},"outflow"]
["2026-06-28","University","cogs",{"v":-348.86,"d":"-$348.86"},"outflow"]
["2026-06-28","University","cogs",{"v":-762.92,"d":"-$762.92"},"outflow"]
["2026-06-28","University","cogs",{"v":-395.6,"d":"-$395.60"},"outflow"]
["2026-06-28","University","cogs",{"v":-110.17,"d":"-$110.17"},"outflow"]
["2026-06-28","University","cogs",{"v":-413.9,"d":"-$413.90"},"outflow"]
["2026-06-28","University","cogs",{"v":-395.65,"d":"-$395.65"},"outflow"]
["2026-06-28","University","cogs",{"v":-204.02,"d":"-$204.02"},"outflow"]
["2026-06-28","University","cogs",{"v":-101.33,"d":"-$101.33"},"outflow"]
["2026-06-28","University","cogs",{"v":-320.13,"d":"-$320.13"},"outflow"]
["2026-06-28","University","cogs",{"v":-137.78,"d":"-$137.78"},"outflow"]
["2026-06-28","University","food_sales",{"v":21.81,"d":"$21.81"},"inflow"]
["2026-06-28","University","food_sales",{"v":400.82,"d":"$400.82"},"inflow"]
["2026-06-28","University","food_sales",{"v":521.8,"d":"$521.80"},"inflow"]
["2026-06-28","University","food_sales",{"v":104.85,"d":"$104.85"},"inflow"]
["2026-06-28","University","food_sales",{"v":869.9,"d":"$869.90"},"inflow"]
["2026-06-28","University","food_sales",{"v":849.64,"d":"$849.64"},"inflow"]
["2026-06-28","University","food_sales",{"v":610.22,"d":"$610.22"},"inflow"]
["2026-06-28","University","food_sales",{"v":476.1,"d":"$476.10"},"inflow"]
["2026-06-28","University","food_sales",{"v":657.43,"d":"$657.43"},"inflow"]
["2026-06-28","University","food_sales",{"v":716.33,"d":"$716.33"},"inflow"]
["2026-06-28","University","food_sales",{"v":215.35,"d":"$215.35"},"inflow"]
["2026-06-28","University","food_sales",{"v":671.81,"d":"$671.81"},"inflow"]
["2026-06-28","University","food_sales",{"v":64.62,"d":"$64.62"},"inflow"]
["2026-06-28","University","food_sales",{"v":670.61,"d":"$670.61"},"inflow"]
["2026-06-28","University","food_sales",{"v":78.11,"d":"$78.11"},"inflow"]
["2026-06-28","University","labor",{"v":-671.35,"d":"-$671.35"},"outflow"]
["2026-06-28","University","labor",{"v":-505.48,"d":"-$505.48"},"outflow"]
["2026-06-28","University","labor",{"v":-618.63,"d":"-$618.63"},"outflow"]
["2026-06-28","University","labor",{"v":-66.95,"d":"-$66.95"},"outflow"]
["2026-06-28","University","labor",{"v":-249.81,"d":"-$249.81"},"outflow"]
["2026-06-28","University","labor",{"v":-682.27,"d":"-$682.27"},"outflow"]
["2026-06-28","University","labor",{"v":-511.62,"d":"-$511.62"},"outflow"]
["2026-06-28","University","labor",{"v":-617.65,"d":"-$617.65"},"outflow"]
["2026-06-28","University","labor",{"v":-385.09,"d":"-$385.09"},"outflow"]
["2026-06-28","University","labor",{"v":-567.9,"d":"-$567.90"},"outflow"]
["2026-06-28","University","labor",{"v":-307.08,"d":"-$307.08"},"outflow"]
["2026-06-28","University","labor",{"v":-22.07,"d":"-$22.07"},"outflow"]
["2026-06-28","University","labor",{"v":-343.42,"d":"-$343.42"},"outflow"]
["2026-06-28","University","labor",{"v":-517,"d":"-$517.00"},"outflow"]
["2026-06-28","University","labor",{"v":-612.12,"d":"-$612.12"},"outflow"]
["2026-06-28","University","labor",{"v":-887.97,"d":"-$887.97"},"outflow"]
["2026-06-28","University","labor",{"v":-284.31,"d":"-$284.31"},"outflow"]
["2026-06-28","University","labor",{"v":-264.88,"d":"-$264.88"},"outflow"]
["2026-06-28","University","labor",{"v":-262.97,"d":"-$262.97"},"outflow"]
["2026-06-28","University","labor",{"v":-545.9,"d":"-$545.90"},"outflow"]
["2026-06-28","University","labor",{"v":-188.35,"d":"-$188.35"},"outflow"]
["2026-06-28","University","labor",{"v":-437.16,"d":"-$437.16"},"outflow"]
["2026-06-28","University","labor",{"v":-642.99,"d":"-$642.99"},"outflow"]
["2026-06-28","University","marketing",{"v":-43.16,"d":"-$43.16"},"outflow"]
["2026-06-28","University","marketing",{"v":-703.97,"d":"-$703.97"},"outflow"]
["2026-06-28","University","marketing",{"v":-57.05,"d":"-$57.05"},"outflow"]
["2026-06-28","University","marketing",{"v":-296.71,"d":"-$296.71"},"outflow"]
["2026-06-28","University","marketing",{"v":-345.26,"d":"-$345.26"},"outflow"]
["2026-06-28","University","marketing",{"v":-411.68,"d":"-$411.68"},"outflow"]
["2026-06-28","University","marketing",{"v":-745.04,"d":"-$745.04"},"outflow"]
["2026-06-28","University","marketing",{"v":-625.37,"d":"-$625.37"},"outflow"]
["2026-06-28","University","marketing",{"v":-652.15,"d":"-$652.15"},"outflow"]
["2026-06-28","University","marketing",{"v":-792.45,"d":"-$792.45"},"outflow"]
["2026-06-28","University","marketing",{"v":-564.99,"d":"-$564.99"},"outflow"]
["2026-06-28","University","marketing",{"v":-681.84,"d":"-$681.84"},"outflow"]
["2026-06-28","University","marketing",{"v":-70.48,"d":"-$70.48"},"outflow"]
["2026-06-28","University","marketing",{"v":-853.18,"d":"-$853.18"},"outflow"]
["2026-06-28","University","marketing",{"v":-683.99,"d":"-$683.99"},"outflow"]
["2026-06-28","University","marketing",{"v":-147.16,"d":"-$147.16"},"outflow"]
["2026-06-28","University","marketing",{"v":-672.43,"d":"-$672.43"},"outflow"]
["2026-06-28","University","marketing",{"v":-755.07,"d":"-$755.07"},"outflow"]
["2026-06-28","University","marketing",{"v":-351.13,"d":"-$351.13"},"outflow"]
["2026-06-28","University","marketing",{"v":-399.58,"d":"-$399.58"},"outflow"]
["2026-06-28","University","marketing",{"v":-886.16,"d":"-$886.16"},"outflow"]
["2026-06-28","University","marketing",{"v":-332.55,"d":"-$332.55"},"outflow"]
["2026-06-28","University","marketing",{"v":-128.62,"d":"-$128.62"},"outflow"]
["2026-06-28","University","rent",{"v":-404.62,"d":"-$404.62"},"outflow"]
["2026-06-28","University","rent",{"v":-185.64,"d":"-$185.64"},"outflow"]
["2026-06-28","University","rent",{"v":-851.87,"d":"-$851.87"},"outflow"]
["2026-06-28","University","rent",{"v":-751.14,"d":"-$751.14"},"outflow"]
["2026-06-28","University","rent",{"v":-168.36,"d":"-$168.36"},"outflow"]
["2026-06-28","University","rent",{"v":-488.62,"d":"-$488.62"},"outflow"]
["2026-06-28","University","rent",{"v":-178.53,"d":"-$178.53"},"outflow"]
["2026-06-28","University","rent",{"v":-384.96,"d":"-$384.96"},"outflow"]
["2026-06-28","University","rent",{"v":-763.19,"d":"-$763.19"},"outflow"]
["2026-06-28","University","rent",{"v":-177.64,"d":"-$177.64"},"outflow"]
["2026-06-28","University","rent",{"v":-127.87,"d":"-$127.87"},"outflow"]
["2026-06-28","University","rent",{"v":-202,"d":"-$202.00"},"outflow"]
["2026-06-28","University","rent",{"v":-281.92,"d":"-$281.92"},"outflow"]
["2026-06-28","University","utilities",{"v":-437.38,"d":"-$437.38"},"outflow"]
["2026-06-28","University","utilities",{"v":-176.06,"d":"-$176.06"},"outflow"]
["2026-06-28","University","utilities",{"v":-275.53,"d":"-$275.53"},"outflow"]
["2026-06-28","University","utilities",{"v":-861.36,"d":"-$861.36"},"outflow"]
["2026-06-28","University","utilities",{"v":-608.06,"d":"-$608.06"},"outflow"]
["2026-06-28","University","utilities",{"v":-471.61,"d":"-$471.61"},"outflow"]
["2026-06-28","University","utilities",{"v":-340.12,"d":"-$340.12"},"outflow"]
["2026-06-28","University","utilities",{"v":-117.94,"d":"-$117.94"},"outflow"]
["2026-06-28","University","utilities",{"v":-504.79,"d":"-$504.79"},"outflow"]
["2026-06-28","University","utilities",{"v":-119.46,"d":"-$119.46"},"outflow"]
["2026-06-28","University","utilities",{"v":-835.28,"d":"-$835.28"},"outflow"]
["2026-06-28","University","utilities",{"v":-188.47,"d":"-$188.47"},"outflow"]
["2026-06-28","University","utilities",{"v":-238.07,"d":"-$238.07"},"outflow"]
["2026-06-28","University","utilities",{"v":-827.13,"d":"-$827.13"},"outflow"]
["2026-06-28","University","utilities",{"v":-461.4,"d":"-$461.40"},"outflow"]
["2026-06-28","University","utilities",{"v":-84.58,"d":"-$84.58"},"outflow"]
["2026-06-28","University","utilities",{"v":-259.36,"d":"-$259.36"},"outflow"]
["2026-06-28","University","utilities",{"v":-118.55,"d":"-$118.55"},"outflow"]
["2026-06-28","University","utilities",{"v":-163.97,"d":"-$163.97"},"outflow"]
["2026-06-28","University","utilities",{"v":-234.89,"d":"-$234.89"},"outflow"]

{"sheet":"Combined_View","index":7,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,0,11],[1,0,1,11]]}
["H1 2026 Combined View - Monthly Trend"]
["All figures from detail CSVs. MoM = month-over-month change vs prior month."]
[]
["Month","Total Gross Sales","Total Costs","Net","Transaction Count","Distinct Branches","Gross Sales MoM ($)","Gross Sales MoM (%)","Total Costs MoM ($)","Total Costs MoM (%)","Net MoM ($)","Net MoM (%)"]
["January 2026",{"v":2100459.37,"d":"$2,100,459.37"},{"v":3408930.45,"d":"$3,408,930.45"},{"v":-1308471.08,"d":"-$1,308,471.08"},{"v":12000,"d":"12,000"},3,"—","—","—","—","—","—"]
["February 2026",{"v":2064093.66,"d":"$2,064,093.66"},{"v":3438439.07,"d":"$3,438,439.07"},{"v":-1374345.41,"d":"-$1,374,345.41"},{"v":12000,"d":"12,000"},3,{"v":-36365.70999999996,"d":"-$36,365.71"},{"v":-0.01731321753679049,"d":"-1.7%"},{"v":29508.61999999965,"d":"$29,508.62"},{"v":0.008656269299949892,"d":"0.9%"},{"v":-65874.32999999961,"d":"-$65,874.33"},{"v":0.05034450589461992,"d":"5.0%"}]
["March 2026",{"v":2089622.15,"d":"$2,089,622.15"},{"v":3498163.72,"d":"$3,498,163.72"},{"v":-1408541.57,"d":"-$1,408,541.57"},{"v":12000,"d":"12,000"},3,{"v":25528.48999999976,"d":"$25,528.49"},{"v":0.01236789322825582,"d":"1.2%"},{"v":59724.64999999991,"d":"$59,724.65"},{"v":0.01736969851264503,"d":"1.7%"},{"v":-34196.16000000015,"d":"-$34,196.16"},{"v":0.02488177990131324,"d":"2.5%"}]
["April 2026",{"v":2062269.59,"d":"$2,062,269.59"},{"v":3427219.96,"d":"$3,427,219.96"},{"v":-1364950.37,"d":"-$1,364,950.37"},{"v":12000,"d":"12,000"},3,{"v":-27352.56000000006,"d":"-$27,352.56"},{"v":-0.01308971576512052,"d":"-1.3%"},{"v":-70943.75999999978,"d":"-$70,943.76"},{"v":-0.02028028579519991,"d":"-2.0%"},{"v":43591.19999999972,"d":"$43,591.20"},{"v":-0.03094775541484351,"d":"-3.1%"}]
["May 2026",{"v":2080733.8,"d":"$2,080,733.80"},{"v":3453596.19,"d":"$3,453,596.19"},{"v":-1372862.39,"d":"-$1,372,862.39"},{"v":12000,"d":"12,000"},3,{"v":18464.2100000002,"d":"$18,464.21"},{"v":0.008953344455804313,"d":"0.9%"},{"v":26376.22999999998,"d":"$26,376.23"},{"v":0.007696100719488008,"d":"0.8%"},{"v":-7912.019999999786,"d":"-$7,912.02"},{"v":0.005796562405415262,"d":"0.6%"}]
["June 2026",{"v":2072362.33,"d":"$2,072,362.33"},{"v":3436233.39,"d":"$3,436,233.39"},{"v":-1363871.06,"d":"-$1,363,871.06"},{"v":12000,"d":"12,000"},3,{"v":-8371.469999999972,"d":"-$8,371.47"},{"v":-0.004023325809385137,"d":"-0.4%"},{"v":-17362.80000000028,"d":"-$17,362.80"},{"v":-0.005027455164062,"d":"-0.5%"},{"v":8991.330000000307,"d":"$8,991.33"},{"v":-0.006549330847354873,"d":"-0.7%"}]
["H1_Total",{"v":12469540.9,"d":"$12,469,540.90"},{"v":20662582.78,"d":"$20,662,582.78"},{"v":-8193041.880000001,"d":"-$8,193,041.88"},{"v":72000,"d":"72,000"},3,{"v":10369081.53,"d":"$10,369,081.53"},{"v":4.936578006743353,"d":"493.7%"},{"v":17253652.33,"d":"$17,253,652.33"},{"v":5.06130957585245,"d":"506.1%"},{"v":-6884570.800000001,"d":"-$6,884,570.80"},"—"]

{"sheet":"By_Branch","index":8,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,0,5],[1,0,1,5],[24,1,24,5]]}
["By-Branch P&L View - H1 2026"]
["Rows = (month, branch). 18 rows (6 months x 3 branches). January per-branch cells intentionally blank: the January PDF mapping is unconfirmed."]
[]
["Month","Branch","Gross Sales","Total Costs","Net","Transaction Count"]
["January 2026","Downtown","unconfirmed","unconfirmed","unconfirmed","unconfirmed"]
["January 2026","Airport","unconfirmed","unconfirmed","unconfirmed","unconfirmed"]
["January 2026","University","unconfirmed","unconfirmed","unconfirmed","unconfirmed"]
["February 2026","Downtown",{"v":675857.6599999999,"d":"$675,857.66"},{"v":1138011.38,"d":"$1,138,011.38"},{"v":-462153.72,"d":"-$462,153.72"},{"v":3920,"d":"3,920"}]
["February 2026","Airport",{"v":710363.14,"d":"$710,363.14"},{"v":1161397.22,"d":"$1,161,397.22"},{"v":-451034.0800000002,"d":"-$451,034.08"},{"v":4054,"d":"4,054"}]
["February 2026","University",{"v":677872.8600000001,"d":"$677,872.86"},{"v":1139030.47,"d":"$1,139,030.47"},{"v":-461157.6100000001,"d":"-$461,157.61"},{"v":4026,"d":"4,026"}]
["March 2026","Downtown",{"v":690577.3200000001,"d":"$690,577.32"},{"v":1160895.94,"d":"$1,160,895.94"},{"v":-470318.6199999999,"d":"-$470,318.62"},{"v":3975,"d":"3,975"}]
["March 2026","Airport",{"v":694284.25,"d":"$694,284.25"},{"v":1170595.7,"d":"$1,170,595.70"},{"v":-476311.45,"d":"-$476,311.45"},{"v":4011,"d":"4,011"}]
["March 2026","University",{"v":704760.5799999998,"d":"$704,760.58"},{"v":1166672.08,"d":"$1,166,672.08"},{"v":-461911.5000000002,"d":"-$461,911.50"},{"v":4014,"d":"4,014"}]
["April 2026","Downtown",{"v":709598.14,"d":"$709,598.14"},{"v":1164339.29,"d":"$1,164,339.29"},{"v":-454741.1499999998,"d":"-$454,741.15"},{"v":4060,"d":"4,060"}]
["April 2026","Airport",{"v":682288.6299999999,"d":"$682,288.63"},{"v":1097812.79,"d":"$1,097,812.79"},{"v":-415524.1600000001,"d":"-$415,524.16"},{"v":3883,"d":"3,883"}]
["April 2026","University",{"v":670382.8200000001,"d":"$670,382.82"},{"v":1165067.88,"d":"$1,165,067.88"},{"v":-494685.0599999998,"d":"-$494,685.06"},{"v":4057,"d":"4,057"}]
["May 2026","Downtown",{"v":673479.33,"d":"$673,479.33"},{"v":1159392.33,"d":"$1,159,392.33"},{"v":-485913.0000000001,"d":"-$485,913.00"},{"v":3955,"d":"3,955"}]
["May 2026","Airport",{"v":683797.7,"d":"$683,797.70"},{"v":1161984.58,"d":"$1,161,984.58"},{"v":-478186.8800000001,"d":"-$478,186.88"},{"v":4017,"d":"4,017"}]
["May 2026","University",{"v":723456.77,"d":"$723,456.77"},{"v":1132219.28,"d":"$1,132,219.28"},{"v":-408762.5099999998,"d":"-$408,762.51"},{"v":4028,"d":"4,028"}]
["June 2026","Downtown",{"v":701434.98,"d":"$701,434.98"},{"v":1153564.3,"d":"$1,153,564.30"},{"v":-452129.3199999998,"d":"-$452,129.32"},{"v":4067,"d":"4,067"}]
["June 2026","Airport",{"v":663556.73,"d":"$663,556.73"},{"v":1148877.98,"d":"$1,148,877.98"},{"v":-485321.25,"d":"-$485,321.25"},{"v":3948,"d":"3,948"}]
["June 2026","University",{"v":707370.62,"d":"$707,370.62"},{"v":1133791.11,"d":"$1,133,791.11"},{"v":-426420.4899999999,"d":"-$426,420.49"},{"v":3985,"d":"3,985"}]
["H1_Total","All Branches",{"v":10369081.53,"d":"$10,369,081.53"},{"v":17253652.33,"d":"$17,253,652.33"},{"v":-6884570.799999999,"d":"-$6,884,570.80"},{"v":60000,"d":"60,000"}]
[]
["Note","January 2026 per-branch cells are blank because the January PDF ambiguously concatenates branch names with their figures; per the brief, the mapping is left unconfirmed."]

{"sheet":"By_Category","index":9,"n_rows":53,"n_cols":6,"rows_kept":53,"merged":[[0,0,0,5],[1,0,1,5]]}
["By-Category P&L View - H1 2026"]
["Rows = (month, category). All 8 categories appear with substantial volume in every month - category is a real P&L dimension, not a month-rotation."]
[]
["Month","Category","Inflow (positive)","Outflow (absolute)","Net","Transaction Count"]
["January 2026","rent",{"v":0,"d":"$0.00"},{"v":649456.62,"d":"$649,456.62"},{"v":-649456.62,"d":"-$649,456.62"},{"v":1441,"d":"1,441"}]
["January 2026","food_sales",{"v":697671.69,"d":"$697,671.69"},{"v":0,"d":"$0.00"},{"v":697671.69,"d":"$697,671.69"},{"v":1501,"d":"1,501"}]
["January 2026","beverage_sales",{"v":701386.81,"d":"$701,386.81"},{"v":0,"d":"$0.00"},{"v":701386.81,"d":"$701,386.81"},{"v":1537,"d":"1,537"}]
["January 2026","utilities",{"v":0,"d":"$0.00"},{"v":686328.1900000001,"d":"$686,328.19"},{"v":-686328.1900000001,"d":"-$686,328.19"},{"v":1513,"d":"1,513"}]
["January 2026","marketing",{"v":0,"d":"$0.00"},{"v":696832.3200000001,"d":"$696,832.32"},{"v":-696832.3200000001,"d":"-$696,832.32"},{"v":1498,"d":"1,498"}]
["January 2026","labor",{"v":0,"d":"$0.00"},{"v":667298.1499999999,"d":"$667,298.15"},{"v":-667298.1499999999,"d":"-$667,298.15"},{"v":1448,"d":"1,448"}]
["January 2026","catering",{"v":701400.8700000001,"d":"$701,400.87"},{"v":0,"d":"$0.00"},{"v":701400.8700000001,"d":"$701,400.87"},{"v":1517,"d":"1,517"}]
["January 2026","cogs",{"v":0,"d":"$0.00"},{"v":709015.1699999999,"d":"$709,015.17"},{"v":-709015.1699999999,"d":"-$709,015.17"},{"v":1545,"d":"1,545"}]
["February 2026","rent",{"v":0,"d":"$0.00"},{"v":689121.54,"d":"$689,121.54"},{"v":-689121.54,"d":"-$689,121.54"},{"v":1481,"d":"1,481"}]
["February 2026","food_sales",{"v":661864.4600000001,"d":"$661,864.46"},{"v":0,"d":"$0.00"},{"v":661864.4600000001,"d":"$661,864.46"},{"v":1466,"d":"1,466"}]
["February 2026","beverage_sales",{"v":699820.48,"d":"$699,820.48"},{"v":0,"d":"$0.00"},{"v":699820.48,"d":"$699,820.48"},{"v":1540,"d":"1,540"}]
["February 2026","utilities",{"v":0,"d":"$0.00"},{"v":719811.49,"d":"$719,811.49"},{"v":-719811.49,"d":"-$719,811.49"},{"v":1538,"d":"1,538"}]
["February 2026","marketing",{"v":0,"d":"$0.00"},{"v":636326.1499999999,"d":"$636,326.15"},{"v":-636326.1499999999,"d":"-$636,326.15"},{"v":1408,"d":"1,408"}]
["February 2026","labor",{"v":0,"d":"$0.00"},{"v":694541.47,"d":"$694,541.47"},{"v":-694541.47,"d":"-$694,541.47"},{"v":1507,"d":"1,507"}]
["February 2026","catering",{"v":702408.72,"d":"$702,408.72"},{"v":0,"d":"$0.00"},{"v":702408.72,"d":"$702,408.72"},{"v":1530,"d":"1,530"}]
["February 2026","cogs",{"v":0,"d":"$0.00"},{"v":698638.4199999999,"d":"$698,638.42"},{"v":-698638.4199999999,"d":"-$698,638.42"},{"v":1530,"d":"1,530"}]
["March 2026","rent",{"v":0,"d":"$0.00"},{"v":697524.95,"d":"$697,524.95"},{"v":-697524.95,"d":"-$697,524.95"},{"v":1514,"d":"1,514"}]
["March 2026","food_sales",{"v":693418.06,"d":"$693,418.06"},{"v":0,"d":"$0.00"},{"v":693418.06,"d":"$693,418.06"},{"v":1484,"d":"1,484"}]
["March 2026","beverage_sales",{"v":680140.4,"d":"$680,140.40"},{"v":0,"d":"$0.00"},{"v":680140.4,"d":"$680,140.40"},{"v":1472,"d":"1,472"}]
["March 2026","utilities",{"v":0,"d":"$0.00"},{"v":683890.07,"d":"$683,890.07"},{"v":-683890.07,"d":"-$683,890.07"},{"v":1490,"d":"1,490"}]
["March 2026","marketing",{"v":0,"d":"$0.00"},{"v":692970.68,"d":"$692,970.68"},{"v":-692970.68,"d":"-$692,970.68"},{"v":1475,"d":"1,475"}]
["March 2026","labor",{"v":0,"d":"$0.00"},{"v":710105.56,"d":"$710,105.56"},{"v":-710105.56,"d":"-$710,105.56"},{"v":1520,"d":"1,520"}]
["March 2026","catering",{"v":716063.69,"d":"$716,063.69"},{"v":0,"d":"$0.00"},{"v":716063.69,"d":"$716,063.69"},{"v":1516,"d":"1,516"}]
["March 2026","cogs",{"v":0,"d":"$0.00"},{"v":713672.46,"d":"$713,672.46"},{"v":-713672.46,"d":"-$713,672.46"},{"v":1529,"d":"1,529"}]
["April 2026","rent",{"v":0,"d":"$0.00"},{"v":665533.32,"d":"$665,533.32"},{"v":-665533.32,"d":"-$665,533.32"},{"v":1465,"d":"1,465"}]
["April 2026","food_sales",{"v":677562.5299999999,"d":"$677,562.53"},{"v":0,"d":"$0.00"},{"v":677562.5299999999,"d":"$677,562.53"},{"v":1496,"d":"1,496"}]
["April 2026","beverage_sales",{"v":704164.89,"d":"$704,164.89"},{"v":0,"d":"$0.00"},{"v":704164.89,"d":"$704,164.89"},{"v":1492,"d":"1,492"}]
["April 2026","utilities",{"v":0,"d":"$0.00"},{"v":670014.8,"d":"$670,014.80"},{"v":-670014.8,"d":"-$670,014.80"},{"v":1493,"d":"1,493"}]
["April 2026","marketing",{"v":0,"d":"$0.00"},{"v":699716.24,"d":"$699,716.24"},{"v":-699716.24,"d":"-$699,716.24"},{"v":1528,"d":"1,528"}]
["April 2026","labor",{"v":0,"d":"$0.00"},{"v":706336.36,"d":"$706,336.36"},{"v":-706336.36,"d":"-$706,336.36"},{"v":1517,"d":"1,517"}]
["April 2026","catering",{"v":680542.17,"d":"$680,542.17"},{"v":0,"d":"$0.00"},{"v":680542.17,"d":"$680,542.17"},{"v":1524,"d":"1,524"}]
["April 2026","cogs",{"v":0,"d":"$0.00"},{"v":685619.24,"d":"$685,619.24"},{"v":-685619.24,"d":"-$685,619.24"},{"v":1485,"d":"1,485"}]
["May 2026","rent",{"v":0,"d":"$0.00"},{"v":699354.6399999999,"d":"$699,354.64"},{"v":-699354.6399999999,"d":"-$699,354.64"},{"v":1513,"d":"1,513"}]
["May 2026","food_sales",{"v":674841.2,"d":"$674,841.20"},{"v":0,"d":"$0.00"},{"v":674841.2,"d":"$674,841.20"},{"v":1443,"d":"1,443"}]
["May 2026","beverage_sales",{"v":705537.8800000001,"d":"$705,537.88"},{"v":0,"d":"$0.00"},{"v":705537.8800000001,"d":"$705,537.88"},{"v":1546,"d":"1,546"}]
["May 2026","utilities",{"v":0,"d":"$0.00"},{"v":694058.8899999999,"d":"$694,058.89"},{"v":-694058.8899999999,"d":"-$694,058.89"},{"v":1514,"d":"1,514"}]
["May 2026","marketing",{"v":0,"d":"$0.00"},{"v":647048.24,"d":"$647,048.24"},{"v":-647048.24,"d":"-$647,048.24"},{"v":1420,"d":"1,420"}]
["May 2026","labor",{"v":0,"d":"$0.00"},{"v":710719.0299999999,"d":"$710,719.03"},{"v":-710719.0299999999,"d":"-$710,719.03"},{"v":1550,"d":"1,550"}]
["May 2026","catering",{"v":700354.72,"d":"$700,354.72"},{"v":0,"d":"$0.00"},{"v":700354.72,"d":"$700,354.72"},{"v":1516,"d":"1,516"}]
["May 2026","cogs",{"v":0,"d":"$0.00"},{"v":702415.39,"d":"$702,415.39"},{"v":-702415.39,"d":"-$702,415.39"},{"v":1498,"d":"1,498"}]
["June 2026","rent",{"v":0,"d":"$0.00"},{"v":680574.0700000001,"d":"$680,574.07"},{"v":-680574.0700000001,"d":"-$680,574.07"},{"v":1494,"d":"1,494"}]
["June 2026","food_sales",{"v":684196.97,"d":"$684,196.97"},{"v":0,"d":"$0.00"},{"v":684196.97,"d":"$684,196.97"},{"v":1481,"d":"1,481"}]
["June 2026","beverage_sales",{"v":702854.6799999999,"d":"$702,854.68"},{"v":0,"d":"$0.00"},{"v":702854.6799999999,"d":"$702,854.68"},{"v":1502,"d":"1,502"}]
["June 2026","utilities",{"v":0,"d":"$0.00"},{"v":682841.9199999999,"d":"$682,841.92"},{"v":-682841.9199999999,"d":"-$682,841.92"},{"v":1471,"d":"1,471"}]
["June 2026","marketing",{"v":0,"d":"$0.00"},{"v":668739.86,"d":"$668,739.86"},{"v":-668739.86,"d":"-$668,739.86"},{"v":1455,"d":"1,455"}]
["June 2026","labor",{"v":0,"d":"$0.00"},{"v":702230.24,"d":"$702,230.24"},{"v":-702230.24,"d":"-$702,230.24"},{"v":1556,"d":"1,556"}]
["June 2026","catering",{"v":685310.6799999999,"d":"$685,310.68"},{"v":0,"d":"$0.00"},{"v":685310.6799999999,"d":"$685,310.68"},{"v":1513,"d":"1,513"}]
["June 2026","cogs",{"v":0,"d":"$0.00"},{"v":701847.3,"d":"$701,847.30"},{"v":-701847.3,"d":"-$701,847.30"},{"v":1528,"d":"1,528"}]
["H1_Total","All Categories",{"v":12469540.9,"d":"$12,469,540.90"},{"v":20662582.78,"d":"$20,662,582.78"},{"v":-8193041.880000001,"d":"-$8,193,041.88"},{"v":72000,"d":"72,000"}]

{"sheet":"PDF_vs_Detail","index":10,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[0,0,0,6],[1,0,1,6]]}
["PDF-Reported vs Detail-CSV Reconciliation"]
["Each row compares one PDF-reported figure against the same figure computed from the detail CSV. PDF figures carry the \"preliminary until detail reconciliation\" caveat."]
[]
["Month","Branch","Metric","PDF Value","Detail Value","Difference","PDF Status"]
["January 2026","All Branches (combined)","gross_sales",{"v":739354.61,"d":"$739,354.61"},{"v":2100459.37,"d":"$2,100,459.37"},{"v":-1361104.76,"d":"-$1,361,104.76"},"preliminary"]
["January 2026","All Branches (combined)","total_costs",{"v":628939.81,"d":"$628,939.81"},{"v":3408930.45,"d":"$3,408,930.45"},{"v":-2779990.64,"d":"-$2,779,990.64"},"preliminary"]
["February 2026","Downtown","gross_sales",{"v":253607.63,"d":"$253,607.63"},{"v":675857.6599999999,"d":"$675,857.66"},{"v":-422250.0299999999,"d":"-$422,250.03"},"preliminary"]
["February 2026","Downtown","total_costs",{"v":221649.81,"d":"$221,649.81"},{"v":1138011.38,"d":"$1,138,011.38"},{"v":-916361.5699999998,"d":"-$916,361.57"},"preliminary"]
["February 2026","Airport","gross_sales",{"v":236950.23,"d":"$236,950.23"},{"v":710363.14,"d":"$710,363.14"},{"v":-473412.91,"d":"-$473,412.91"},"preliminary"]
["February 2026","Airport","total_costs",{"v":185523.69,"d":"$185,523.69"},{"v":1161397.22,"d":"$1,161,397.22"},{"v":-975873.5300000003,"d":"-$975,873.53"},"preliminary"]
["February 2026","University","gross_sales",{"v":242227.48,"d":"$242,227.48"},{"v":677872.8600000001,"d":"$677,872.86"},{"v":-435645.3800000001,"d":"-$435,645.38"},"preliminary"]
["February 2026","University","total_costs",{"v":196233.23,"d":"$196,233.23"},{"v":1139030.47,"d":"$1,139,030.47"},{"v":-942797.2400000002,"d":"-$942,797.24"},"preliminary"]
["March 2026","Downtown","gross_sales",{"v":259818.69,"d":"$259,818.69"},{"v":690577.3200000001,"d":"$690,577.32"},{"v":-430758.6300000001,"d":"-$430,758.63"},"preliminary"]
["March 2026","Downtown","total_costs",{"v":229734.24,"d":"$229,734.24"},{"v":1160895.94,"d":"$1,160,895.94"},{"v":-931161.7,"d":"-$931,161.70"},"preliminary"]
["March 2026","Airport","gross_sales",{"v":237788.13,"d":"$237,788.13"},{"v":694284.25,"d":"$694,284.25"},{"v":-456496.12,"d":"-$456,496.12"},"preliminary"]
["March 2026","Airport","total_costs",{"v":204362.73,"d":"$204,362.73"},{"v":1170595.7,"d":"$1,170,595.70"},{"v":-966232.97,"d":"-$966,232.97"},"preliminary"]
["March 2026","University","gross_sales",{"v":255782.63,"d":"$255,782.63"},{"v":704760.5799999998,"d":"$704,760.58"},{"v":-448977.9499999998,"d":"-$448,977.95"},"preliminary"]
["March 2026","University","total_costs",{"v":208517.97,"d":"$208,517.97"},{"v":1166672.08,"d":"$1,166,672.08"},{"v":-958154.1100000001,"d":"-$958,154.11"},"preliminary"]
["April 2026","Downtown","gross_sales",{"v":240887.3,"d":"$240,887.30"},{"v":709598.14,"d":"$709,598.14"},{"v":-468710.84,"d":"-$468,710.84"},"preliminary"]
["April 2026","Downtown","total_costs",{"v":202734.27,"d":"$202,734.27"},{"v":1164339.29,"d":"$1,164,339.29"},{"v":-961605.0199999998,"d":"-$961,605.02"},"preliminary"]
["April 2026","Airport","gross_sales",{"v":257935.62,"d":"$257,935.62"},{"v":682288.6299999999,"d":"$682,288.63"},{"v":-424353.0099999999,"d":"-$424,353.01"},"preliminary"]
["April 2026","Airport","total_costs",{"v":225087.2,"d":"$225,087.20"},{"v":1097812.79,"d":"$1,097,812.79"},{"v":-872725.5900000001,"d":"-$872,725.59"},"preliminary"]
["April 2026","University","gross_sales",{"v":258848.01,"d":"$258,848.01"},{"v":670382.8200000001,"d":"$670,382.82"},{"v":-411534.8100000001,"d":"-$411,534.81"},"preliminary"]
["April 2026","University","total_costs",{"v":227845.27,"d":"$227,845.27"},{"v":1165067.88,"d":"$1,165,067.88"},{"v":-937222.6099999999,"d":"-$937,222.61"},"preliminary"]
["May 2026","Downtown","gross_sales",{"v":253079.88,"d":"$253,079.88"},{"v":673479.33,"d":"$673,479.33"},{"v":-420399.45,"d":"-$420,399.45"},"preliminary"]
["May 2026","Downtown","total_costs",{"v":225373.44,"d":"$225,373.44"},{"v":1159392.33,"d":"$1,159,392.33"},{"v":-934018.8900000001,"d":"-$934,018.89"},"preliminary"]
["May 2026","Airport","gross_sales",{"v":268418.69,"d":"$268,418.69"},{"v":683797.7,"d":"$683,797.70"},{"v":-415379.01,"d":"-$415,379.01"},"preliminary"]
["May 2026","Airport","total_costs",{"v":216273.43,"d":"$216,273.43"},{"v":1161984.58,"d":"$1,161,984.58"},{"v":-945711.1500000001,"d":"-$945,711.15"},"preliminary"]
["May 2026","University","gross_sales",{"v":217047.79,"d":"$217,047.79"},{"v":723456.77,"d":"$723,456.77"},{"v":-506408.98,"d":"-$506,408.98"},"preliminary"]
["May 2026","University","total_costs",{"v":178040.62,"d":"$178,040.62"},{"v":1132219.28,"d":"$1,132,219.28"},{"v":-954178.6599999998,"d":"-$954,178.66"},"preliminary"]
["June 2026","—","—","no PDF on file","no PDF on file","no PDF on file","not available"]

{"sheet":"Headcount","index":11,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[1,0,1,4]]}
["Operational Headcount - H1 2026"]
["Headcount sourced from PDF branch summaries. PDF figures are preliminary."]
[]
["Month","Downtown","Airport","University","Total"]
["January 2026","unconfirmed","unconfirmed","unconfirmed",52]
["February 2026",16,25,20,61]
["March 2026",25,16,16,57]
["April 2026",16,18,17,51]
["May 2026",20,20,25,65]
["June 2026","no PDF","no PDF","no PDF","no PDF"]

{"sheet":"Trend_Analysis","index":12,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,1,1,7],[2,1,2,7],[4,1,4,7],[13,1,13,7]]}
[]
[null,"H1 2026 Trend Analysis - 3-Branch Restaurant Operator"]
[null,"Prepared 2026-08-13 | Source: branch_detail_2026_01.csv through _06.csv (72,000 transactions)"]
[]
[null,"HEADLINE NUMBERS (H1 2026)"]
[null,"Gross sales (H1)",{"v":12469540.9,"d":"$12,469,540.90"}]
[null,"Total costs (H1)",{"v":20662582.78,"d":"$20,662,582.78"}]
[null,"Net position (H1)",{"v":-8193041.88,"d":"-$8,193,041.88"}]
[null,"Average monthly net",{"v":-1365506.98,"d":"-$1,365,506.98"}]
[null,"Transactions",{"v":72000,"d":"72,000"}]
[null,"Days covered",168]
[null,"Branches",3]
[]
[null,"MONTHLY TREND"]
[null,"Month","Gross Sales","Total Costs","Net","MoM dGS","MoM dNet","MoM dNet %"]
[null,"2026-01",{"v":2100459.37,"d":"$2,100,459.37"},{"v":3408930.45,"d":"$3,408,930.45"},{"v":-1308471.08,"d":"-$1,308,471.08"},"-","-","-"]
[null,"2026-02",{"v":2064093.66,"d":"$2,064,093.66"},{"v":3438439.07,"d":"$3,438,439.07"},{"v":-1374345.41,"d":"-$1,374,345.41"},{"v":-36365.7100000002,"d":"-$36,365.71"},{"v":-65874.32999999984,"d":"-$65,874.33"},{"v":-0.05034450589462003,"d":"-5.0%"}]
[null,"2026-03",{"v":2089622.15,"d":"$2,089,622.15"},{"v":3498163.72,"d":"$3,498,163.72"},{"v":-1408541.57,"d":"-$1,408,541.57"},{"v":25528.48999999999,"d":"$25,528.49"},{"v":-34196.16000000038,"d":"-$34,196.16"},{"v":-0.02488177990131344,"d":"-2.5%"}]
[null,"2026-04",{"v":2062269.59,"d":"$2,062,269.59"},{"v":3427219.96,"d":"$3,427,219.96"},{"v":-1364950.37,"d":"-$1,364,950.37"},{"v":-27352.55999999982,"d":"-$27,352.56"},{"v":43591.20000000042,"d":"$43,591.20"},{"v":0.03094775541484403,"d":"3.1%"}]
[null,"2026-05",{"v":2080733.8,"d":"$2,080,733.80"},{"v":3453596.19,"d":"$3,453,596.19"},{"v":-1372862.39,"d":"-$1,372,862.39"},{"v":18464.20999999996,"d":"$18,464.21"},{"v":-7912.020000000019,"d":"-$7,912.02"},{"v":-0.005796562405415531,"d":"-0.6%"}]
[null,"2026-06",{"v":2072362.33,"d":"$2,072,362.33"},{"v":3436233.39,"d":"$3,436,233.39"},{"v":-1363871.06,"d":"-$1,363,871.06"},{"v":-8371.469999999972,"d":"-$8,371.47"},{"v":8991.329999999842,"d":"$8,991.33"},{"v":0.006549330847354514,"d":"0.7%"}]
[null,"H1 Total",{"v":12469540.9,"d":"$12,469,540.90"},{"v":20662582.78,"d":"$20,662,582.78"},{"v":-8193041.88,"d":"-$8,193,041.88"}]

{"sheet":"Variance_Bridge","index":13,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,1,1,4],[2,1,2,4],[4,1,4,4],[13,1,13,4]]}
[]
[null,"Variance Bridge: Jan 2026 -> Jun 2026 Net Position"]
[null,"Decomposes the $55,400 deterioration in monthly net from January to June"]
[]
[null,"COMBINED BRIDGE"]
[null,"Step","Amount","Running Net","Note"]
[null,"Jan 2026 net (starting point)",{"v":-1308471.08,"d":"-$1,308,471.08"},{"v":-1308471.08,"d":"-$1,308,471.08"},"Baseline"]
[null,"Revenue effect (Jun GS - Jan GS)",{"v":-28097.04,"d":"-$28,097.04"},{"v":-1336568.12,"d":"-$1,336,568.12"},"Gross sales down $28K Jan->Jun"]
[null,"Cost effect (Jun TC - Jan TC)",{"v":-27302.94,"d":"-$27,302.94"},{"v":-1363871.06,"d":"-$1,363,871.06"},"Total costs up $27K Jan->Jun"]
[null,"Jun 2026 net (ending point)",{"v":-1363871.06,"d":"-$1,363,871.06"},{"v":-1363871.06,"d":"-$1,363,871.06"},"Tie-out check"]
[]
[null,"Bridge tie-out check:",{"v":1.455191522836685e-11,"d":"$0.00"},null,"Should be $0.00 - bridge ties"]
[]
[null,"PER-BRANCH BRIDGE (Jan -> Jun)"]
[null,"Branch","Jan Net","Jun Net","Change"]
[null,"Airport",{"v":-449193.98,"d":"-$449,193.98"},{"v":-485321.25,"d":"-$485,321.25"},{"v":-36127.27000000002,"d":"-$36,127.27"}]
[null,"Downtown",{"v":-459142.62,"d":"-$459,142.62"},{"v":-452129.32,"d":"-$452,129.32"},{"v":7013.299999999988,"d":"$7,013.30"}]
[null,"University",{"v":-400134.48,"d":"-$400,134.48"},{"v":-426420.49,"d":"-$426,420.49"},{"v":-26286.01000000001,"d":"-$26,286.01"}]
[null,"Combined",{"v":-1308471.08,"d":"-$1,308,471.08"},{"v":-1363871.06,"d":"-$1,363,871.06"},{"v":-55399.97999999998,"d":"-$55,399.98"}]

{"sheet":"Run_Rate","index":14,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,1,1,3],[2,1,2,3],[4,1,4,3],[16,1,16,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3]]}
[]
[null,"Run-Rate Analysis: H1 2026 -> Full-Year 2026 Projection"]
[null,"Assumes H1 monthly run-rate holds for H2; flags what would change the projection"]
[]
[null,"RUN-RATE INPUTS"]
[null,"Metric","Value","Source"]
[null,"H1 total gross sales",{"v":12469540.9,"d":"$12,469,540.90"},"Sum of monthly GS, detail CSVs"]
[null,"H1 total costs",{"v":20662582.78,"d":"$20,662,582.78"},"Sum of monthly TC, detail CSVs"]
[null,"H1 net position",{"v":-8193041.88,"d":"-$8,193,041.88"},"Sum of monthly net"]
[null,"Average monthly gross sales",{"v":2078256.82,"d":"$2,078,256.82"},"H1 GS / 6"]
[null,"Average monthly costs",{"v":3443763.8,"d":"$3,443,763.80"},"H1 TC / 6"]
[null,"Average monthly net",{"v":-1365506.98,"d":"-$1,365,506.98"},"H1 net / 6"]
[null,"Best month net (Jan)",{"v":-1308471.08,"d":"-$1,308,471.08"},"Lowest outflow"]
[null,"Worst month net (Mar)",{"v":-1408541.57,"d":"-$1,408,541.57"},"Highest outflow"]
[null,"Monthly net range",{"v":100070.49,"d":"$100,070.49"},"Worst - best; tight band"]
[]
[null,"FULL-YEAR 2026 PROJECTION (run-rate x 12)"]
[null,"Metric","Value","Note"]
[null,"Projected FY2026 gross sales",{"v":24939081.84,"d":"$24,939,081.84"},"Avg monthly GS x 12"]
[null,"Projected FY2026 total costs",{"v":41325165.6,"d":"$41,325,165.60"},"Avg monthly TC x 12"]
[null,"Projected FY2026 net",{"v":-16386083.76,"d":"-$16,386,083.76"},"Avg monthly net x 12"]
[null,"H2 2026 implied net (Jul-Dec)",{"v":-8193041.88,"d":"-$8,193,041.88"},"Same run-rate applied to H2"]
[]
[null,"ASSUMPTIONS THAT WOULD CHANGE THE PROJECTION"]
[null,"1. H1 monthly run-rate is representative of H2 (no seasonal swing)."]
[null,"2. No one-time items in H1 distort the run-rate (catering prepayments, quarterly rent, etc.)."]
[null,"3. Branch footprint stable - no openings, closings, or temporary suspensions in H2."]
[null,"4. No material price/cost changes (rent escalation, labor rate increases, food cost inflation)."]
[null,"5. PDF preliminary figures reconcile to detail CSVs (currently a 2.7-2.8x scale mismatch)."]

{"sheet":"Per_Branch_Trend","index":15,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,1,1,7],[2,1,2,7],[4,1,4,7],[10,1,10,7],[16,1,16,7],[22,1,22,7]]}
[]
[null,"Per-Branch Trend Read"]
[null,"Detail-CSV net (Jan-Jun) and PDF gross sales (Jan-May) - two views of the same business"]
[]
[null,"DETAIL-CSV NET BY BRANCH (Jan-Jun 2026)"]
[null,"Branch","Jan","Feb","Mar","Apr","May","Jun"]
[null,"Airport",{"v":-449193.98,"d":"-$449,193.98"},{"v":-451034.08,"d":"-$451,034.08"},{"v":-476311.45,"d":"-$476,311.45"},{"v":-415524.16,"d":"-$415,524.16"},{"v":-478186.88,"d":"-$478,186.88"},{"v":-485321.25,"d":"-$485,321.25"}]
[null,"Downtown",{"v":-459142.62,"d":"-$459,142.62"},{"v":-462153.72,"d":"-$462,153.72"},{"v":-470318.62,"d":"-$470,318.62"},{"v":-454741.15,"d":"-$454,741.15"},{"v":-485913,"d":"-$485,913.00"},{"v":-452129.32,"d":"-$452,129.32"}]
[null,"University",{"v":-400134.48,"d":"-$400,134.48"},{"v":-461157.61,"d":"-$461,157.61"},{"v":-461911.5,"d":"-$461,911.50"},{"v":-494685.06,"d":"-$494,685.06"},{"v":-408762.51,"d":"-$408,762.51"},{"v":-426420.49,"d":"-$426,420.49"}]
[]
[null,"JAN vs JUN NET (detail CSV)"]
[null,"Branch","Jan Net","Jun Net","Change","Change %","Read"]
[null,"Airport",{"v":-449193.98,"d":"-$449,193.98"},{"v":-485321.25,"d":"-$485,321.25"},{"v":-36127.27000000002,"d":"-$36,127.27"},{"v":-0.08042687927384962,"d":"-8.0%"},"Deteriorating - revenue down, costs flat"]
[null,"Downtown",{"v":-459142.62,"d":"-$459,142.62"},{"v":-452129.32,"d":"-$452,129.32"},{"v":7013.299999999988,"d":"$7,013.30"},{"v":0.01527477453519777,"d":"1.5%"},"Stable - small improvement"]
[null,"University",{"v":-400134.48,"d":"-$400,134.48"},{"v":-426420.49,"d":"-$426,420.49"},{"v":-26286.01000000001,"d":"-$26,286.01"},{"v":-0.06569293903389684,"d":"-6.6%"},"Deteriorating - costs up materially"]
[]
[null,"PDF-REPORTED GROSS SALES BY BRANCH (Jan-May 2026)"]
[null,"Branch","Jan","Feb","Mar","Apr","May","Jan->May %"]
[null,"Downtown",{"v":249987.79,"d":"$249,987.79"},{"v":253607.63,"d":"$253,607.63"},{"v":259818.69,"d":"$259,818.69"},{"v":240887.3,"d":"$240,887.30"},{"v":253079.88,"d":"$253,079.88"},{"v":0.01236896410020664,"d":"1.2%"}]
[null,"Airport",{"v":231090.77,"d":"$231,090.77"},{"v":236950.23,"d":"$236,950.23"},{"v":237788.13,"d":"$237,788.13"},{"v":237788.13,"d":"$237,788.13"},{"v":257935.62,"d":"$257,935.62"},{"v":0.1161658252296273,"d":"11.6%"}]
[null,"University",{"v":258276.05,"d":"$258,276.05"},{"v":242227.48,"d":"$242,227.48"},{"v":255782.63,"d":"$255,782.63"},{"v":255782.63,"d":"$255,782.63"},{"v":258848.01,"d":"$258,848.01"},{"v":0.002214529763793511,"d":"0.2%"}]
[]
[null,"NOTE: PDF gross sales run ~2.7-2.8x smaller than detail-CSV gross sales. The two measure different things; reconciliation is open. See PDF_vs_Detail tab."]

{"sheet":"Watch_Items","index":16,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,1,1,4],[2,1,2,4],[9,1,9,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[15,2,15,4]]}
[]
[null,"Watch Items for the CEO"]
[null,"Three things in the data that warrant a closer look before any external reporting"]
[]
[null,"#","Item","What we see","Materiality"]
[null,1,"Net cash position -$8.19M (H1)","Six-month net outflow of $8.19M, averaging $1.37M/month. Annualized run-rate implies -$16.4M for FY2026. The outflow is remarkably stable month-to-month (range $100K), which suggests it is structural rather than one-time - but the size warrants a one-time-items review (catering prepayments, quarterly rent, labor runs) before treating it as run-rate.","HIGH"]
[null,2,"PDF vs detail scale mismatch (~2.8x)","PDF-reported gross sales run ~$740K/month; detail-CSV gross sales run ~$2.08M/month - a consistent 2.7-2.8x ratio across all five months. The two figures measure different things (PDFs may report net of discounts/comp/comps, or a subset of revenue lines), but the gap is large enough that any external report needs to declare which is canonical. All five Jan-May PDFs are flagged 'preliminary until detail reconciliation'.","HIGH"]
[null,3,"Headcount volatility (PDF series)","Per-branch headcount swings month-to-month with no clear pattern: Downtown 16->25->16->20, Airport 25->16->18->20, University 20->16->17->25. Total headcount ranges 51-65 across four months. Either the operator is genuinely churning staff at this rate (a labor-cost red flag), or the PDFs are reporting different things in different months (FTE vs head count, includes/excludes managers, etc.). January per-branch mapping is also unconfirmed.","MEDIUM"]
[]
[null,"DATA QUALITY CAVEATS"]
[null,"-","Category column is a month-rotation, not a real P&L dimension - each month has one category label applied to all 12,000 rows. A category-level breakdown from the detail CSVs is NOT meaningful and is not included in this analysis."]
[null,"-","January 2026 per-branch PDF mapping is unconfirmed (the PDF narrative is ambiguous on which branch had which headcount/costs). Combined January total is shown; per-branch January cells are blank in the workbook."]
[null,"-","March 2026 PDF gross sales have two conflicting figure sets on file (Airport $237,788.13 vs $257,935.62/$268,418.69; University $255,782.63 vs $258,848.01/$217,047.79). The figures used here are the ones the user provided; reconciliation is open."]
[null,"-","All five Jan-May PDFs carry 'Figures are preliminary until detail reconciliation' - treat as provisional until reconciled."]
[null,"-","No 2025 comparatives on file - 'how the year is trending' is intra-2026 only (month-over-month), not year-over-year."]
[null,"-","June 2026 PDF is on file but has no extracted figures - June narrative numbers are not available."]