The following is the sheet used to plan the budget. Please be advised that it is poorly formatted, and not written for viewing, it was written for planning.
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[https://docs.google.com/spreadsheets/d/1jN5U9dwYVgGcFBEyvmb3eEr1ER-scf1S3ZDfKqrrXsY/edit?usp=sharing Google Doc]