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[]
[]
[]
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["West","Overhead",775,750,700,2225]
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["Division","Category","Jan","Feb","Mar","Total Expense"]
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["South","Telemarketing",6980,6310,6375,19665]
["South","Advertising",11250,11250,11750,34250]
["South","Miscellaneous",24500,23500,24500,72500]
["South","Salaries",56900,62800,60870,180570]
["South","Clerical Support",24290,24050,26600,74940]
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