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["C0276-8/IA00030/F0002/X006/R0072/001/COMM",15609,"C0276-8/IA00030/F0002/X006/R0072/001/COMM",63440,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2106","Community Halls and Facilities","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",790,"Halls",790,"Halls"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 3",32,"Community and social services","Community Halls and Facilities","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0278-2/IA00030/F0002/X086/R0073/001/COMM",5191,"C0278-2/IA00030/F0002/X086/R0073/001/COMM",53252,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","5000","Other","5005","Markets","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",950,"Markets",950,"Markets"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 3",38,"Community and social services","Markets","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0290-1/IA00030/F0002/X124/R0073/001/COMM",5183,"C0290-1/IA00030/F0002/X124/R0073/001/COMM",53244,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2200","Sport and recreation","2204","Recreational Facilities","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",1020,"Indoor Facilities",1020,"Indoor Facilities"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 10",101,"Sport and Recreation","Recreational Facilities","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0282-2/IA00030/F0002/X006/R0073/001/COMM",5197,"C0282-2/IA00030/F0002/X006/R0073/001/COMM",53258,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2106","Community Halls and Facilities","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",940,"Public Ablution Facilities",940,"Public Ablution Facilities"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 3",32,"Community and social services","Community Halls and Facilities","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0277-2/IA00030/F0002/X007/R0073/001/COMM",5177,"C0277-2/IA00030/F0002/X007/R0073/001/COMM",53238,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2114","Libraries and Archives","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",880,"Libraries",880,"Libraries"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 3",33,"Community and social services","Libraries and Archives","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0278-7/IA00030/F0002/X086/R0072/001/COMM",15626,"C0278-7/IA00030/F0002/X086/R0072/001/COMM",63546,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","5000","Other","5005","Markets","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",950,"Markets",950,"Markets"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 3",38,"Community and social services","Markets","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0291-7/IA00030/F0002/X125/R0072/001/COMM",15510,"C0291-7/IA00030/F0002/X125/R0072/001/COMM",63506,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",1030,"Outdoor Facilities",1030,"Outdoor Facilities"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,"",0," _ ","Sports Grounds and Stadiums","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0291-2/IA00030/F0002/X125/R0073/001/COMM",5180,"C0291-2/IA00030/F0002/X125/R0073/001/COMM",53241,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",1030,"Outdoor Facilities",1030,"Outdoor Facilities"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,"",0," _ ","Sports Grounds and Stadiums","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0273-6/IA00030/F0002/X015/R0072/001/COMM",15622,"C0273-6/IA00030/F0002/X015/R0072/001/COMM",63534,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2105","Child Care Facilities","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",810,"Crèches",810,"Crèches"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,"",0," _ ","Child Care Facilities","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0272-1/IA00030/F0002/X006/R0073/001/COMM",5171,"C0272-1/IA00030/F0002/X006/R0073/001/COMM",53232,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2106","Community Halls and Facilities","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",820,"Clinics/Care Centres",820,"Clinics/Care Centres"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 3",32,"Community and social services","Community Halls and Facilities","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0272-6/IA00030/F0002/X076/R0072/001/COMM",15615,"C0272-6/IA00030/F0002/X076/R0072/001/COMM",63539,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2500","Health","2502","Health Services","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",820,"Clinics/Care Centres",820,"Clinics/Care Centres"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 3",36,"Community and social services","Health Services","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0270-1/IA00030/F0002/X004/R0073/001/COMM",5193,"C0270-1/IA00030/F0002/X004/R0073/001/COMM",53254,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2104","Cemeteries, Funeral Parlours and Crematoriums","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",890,"Cemeteries/Crematoria",890,"Cemeteries/Crematoria"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,"",0," _ ","Cemeteries, Funeral Parlours and Crematoriums","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0271-1/IA00030/F0002/X006/R0073/001/COMM",5172,"C0271-1/IA00030/F0002/X006/R0073/001/COMM",53233,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2106","Community Halls and Facilities","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ ",800,"Centres",800,"Centres"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 3",32,"Community and social services","Community Halls and Facilities","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
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["D0001/IA00030/F0001/X129/R2866/001/FIN",18450,"D0001/IA00030/F0001/X129/R2866/001/FIN",85348,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","D","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,"",0," _ ","Sports Grounds and Stadiums","_","_","_",null,null,null,null,null,null,"_",-72484,0,0,0,-72484,0,0,-72484.17," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1244-1/IE00675/F0041/X006/R2865/001/COMM",866,"O1244-1/IE00675/F0041/X006/R2865/001/COMM",31302,"Expenditure:Contracted Services:Outsourced Services:Burial Services","2700","Expenditure By Type / Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 3",32,"Community and social services","Community Halls and Facilities","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O3122-1/IL65531/F0041/X047/R0073/001/CONTRA",25473,"O3122-1/IL65531/F0041/X047/R0073/001/CONTRA",91794,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","_"," _"," _","O","IL","0360"," Trade and other payables","0360","Trade and other payables"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","1200","Municipal Offices","1200","Municipal Offices",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 1",110,"Finance and Admin","Asset Management","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1368-3/IL65531/F0786/X060/R0073/001/CONTRA",23368,"O1368-3/IL65531/F0786/X060/R0073/001/CONTRA",88853,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","_","2010","National Government","O","IL","0360"," Trade and other payables","0360","Trade and other payables"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 1",110,"Finance and Admin","Asset Management","_","_","_",null,null,null,null,null,null,"_",0,0,0,0,0,0,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0015-5/IL65531/F1177/X060/R0072/001/FIN",20192,"O0015-5/IL65531/F1177/X060/R0072/001/FIN",87090,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","_"," _"," _","O","IL","0360"," Trade and other payables","0360","Trade and other payables"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 1",110,"Finance and Admin","Asset Management","_","_","_",null,null,null,null,null,null,"_",0,0,713500,0,0,535122,0,0," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0]
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["D0001/IR01410/F0044/X049/R0072/001/FIN",1308,"D0001/IR01410/F0044/X049/R0072/001/FIN",32028,"Revenue:Exchange Revenue:Licences or Permits:Trading","1300","Revenue By Source / Licences and permits","1300","Licences and permits"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","D","IR"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null," 1",12,"Finance and Admin","Finance","_","_","_",null,null,null,null,null,null,"_",1800,-3248,-3248,600,2200,-2439,-3248,-1800," _ "," _ "," _ ",200,0,0,600,200,0,400,200,600,0,0,0,-2200]
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["D0001/IA09572/F1177/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83705,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F1177","Local Government Financial Management Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant",88139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F1169/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83706,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant",88049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F1169/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83706,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant",52903,0,-494000,0,0,-889000,0,0,-592000,0,0,0,0,-3734000,0,-1975000,6]
["D0001/IA09572/F1182/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83707,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F1182","Municipal Infrastructure Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant",88174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F1182/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83707,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F1182","Municipal Infrastructure Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant",85547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F13637/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83708,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13637","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",63460,0,-1000000,0,0,0,0,0,0,0,0,0,0,-2720000,0,-1000000,6]
["D0001/IA09572/F0045/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83709,"0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue",63612,0,0,-901820,0,901820,0,0,0,0,0,0,0,-9.3132257461547852E-10,0,0,6]
["D0001/IA09572/F0791/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83715,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant",85543,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0791/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83715,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant",88173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0791/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83715,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant",52423,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0791/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83715,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant",31972,-14000000,0,-10000000,0,0,-8000000,0,0,-7523000,0,0,0,-68754000,-7523000,-39523000,6]
["D0001/IA09576/F09789/X096/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",85624,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09576","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F09789","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",85619,0,0,0,0,0,0,0,-4500000,0,0,0,0,-7500000,0,-4500000,6]
["D0001/IA09572/F13636/X049/R0073/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",85640,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",83689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F13636/X049/R0073/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",85640,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",52906,0,0,0,-1964000,0,0,0,0,0,0,0,0,-3835000,0,-1964000,6]
["D0001/IA09572/F13636/X049/R0073/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",85640,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",31988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F13636/X049/R0073/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",85640,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",31984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F13636/X049/R0073/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",85640,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",31986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09588/F09787/X016/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",85681,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09588","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F09787","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)",63654,0,0,0,0,0,0,0,0,0,0,0,0,0.18,0,0,6]
["D0001/IA09588/F09787/X016/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",85681,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09588","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F09787","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)",85719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09566/F0002/X047/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",85683,null,null,null,null,null,null,"IA09566","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0002","Transfer from Operational Revenue","Fund:Capital:Transfer from Operational Revenue",73659,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA09507/F13530/X035/R0072/001/Tech","7100 - Cash and Cash Equivalents [Assets - Current",86284,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09507","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13530","Integrated National Electrification Programme Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant",86282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09507/F13530/X035/R0072/001/Tech","7100 - Cash and Cash Equivalents [Assets - Current",86284,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09507","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13530","Integrated National Electrification Programme Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant",31970,0,0,0,0,0,0,0,0,-6000000,0,0,0,-10600000,-6000000,-6000000,6]
["D0001/IA09567/F13639/X024/R0072/001/LIB","7100 - Cash and Cash Equivalents [Assets - Current",86406,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09567","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13639","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",52907,0,0,0,-969000,0,0,0,0,0,0,0,0,-1893000,0,-969000,6]
["D0001/IA09548/F13638/X125/R0072/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",87734,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09548","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13638","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",52617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09548/F13638/X125/R0072/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",87734,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09548","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13638","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",63624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09591/F09788/X101/R2867/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",88027,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09591","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F09788","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",73677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09591/F09788/X101/R2867/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",88027,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09591","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F09788","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",86451,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09591/F09788/X101/R2867/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",88027,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09591","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F09788","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",85711,0,0,0,0,0,0,0,0,-2500000,0,0,0,0,-2500000,-2500000,6]
["D0001/IA09591/F09788/X101/R2867/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",88027,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09591","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F09788","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",63607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09591/F09788/X101/R2867/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",88027,"0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",290,"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)","IA09591","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F09788","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",63609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09591/F1180/X019/R0072/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",88099,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09591","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F1180","Municipal Disaster Relief Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Relief Grant",83749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09591/F13650/X101/R0072/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",88129,"0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Transfer receipts - operational","IA09591","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F13650","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)",63603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]

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["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32002,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
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["D0001/IA09572/F0044/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83716,"Licences & Permits","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Licences and permits","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits",32025,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
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["D0001/IA09572/F0044/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83716,"Licences & Permits","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Licences and permits","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits",32140,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
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["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",53175,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",52763,"140D",0,0,0,0,-23508.04,-58868.89,0,-25333.93,0,0,0,0,-144583.54,0,-107710.86,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",86399,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32010,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32011,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32018,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32019,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",52427,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",52432,"140D",-5946.5300000000016,-4692.5900000012289,-4278.2500000000009,-2295.63,-4272.6000000000022,0,-3968.2699999999995,-3325.6299999999987,-3177.4200000000014,0,0,0,-47331.740000002465,-3177.4200000000014,-31956.920000001235,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",52769,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32007,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",53174,"140D",-711.98,-807.21,-824.29,-802.17,-813.35,-765.26,-765.8599999999999,-768.29,0,0,0,0,-9040.5399999999991,0,-6258.41,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",63376,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32003,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32005,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32006,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0047/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83711,"Other Revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Other revenue","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0047","Sales of Goods and Rendering of Services","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services",32012,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["D0001/IA09572/F0044/X049/R0072/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",83716,"Licences & Permits","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140D","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Licences and permits","IA09572","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits",52676,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]

{"sheet":"START","index":22,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni","v":"KZN271 Umhlabuyalingana"}]

{"sheet":"Instructions","index":23,"n_rows":55,"n_cols":25,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,2020]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Entities Range:","Parent Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consolidated Information"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date linked",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",{"$f":"VLOOKUP(X10,W39:X55,2)","v":"M09 March"},"2013-08-01"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Range:",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(X19:X33,X35,1)","v":2022}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2022/23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date/type of report",1,"M01 July"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"M02 August"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"M03 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"M04 October"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"M05 November"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"M06 December"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"M07 January"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"M08 February"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"M09 March"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"M10 April"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"M11 May"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"M12 June"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Q1 First Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Q2 Second Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Q3 Third Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Q4 Fourth Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Mid-Year Assessment"]

{"sheet":"Template names","index":24,"n_rows":107,"n_cols":6,"rows_kept":107,"cut":false,"hidden":true,"merged":[[0,0,0,3],[75,0,75,1],[71,0,71,3]]}
["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2021/22"},"Prior year -1"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2022/23"},"Year of approved budget"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2022/23"},"Approved budget year"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2022/23 Medium Term Revenue & Expenditure Framework"},"MTREF header name"]
["Head5","Audited Outcome"]
["Head5A","Outcome"]
["Head5B","Pre-audit outcome"]
["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2022/23"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"Budget Year +1 2023/24"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year +2 2024/25"},"3rd year of MTREF","Year3"]
["Head12","Forecast 2010/11",null,"Year4"]
["Head13","Forecast 2011/12",null,"Year5"]
["Head14","Forecast 2012/13",null,"Year6"]
["Head15","Forecast 2013/14",null,"Year7"]
["Head16","Forecast 2014/15",null,"Year8"]
["Head17","Forecast 2015/16",null,"Year9"]
["Head18","Forecast 2016/17",null,"Year10"]
["Head19","Forecast 2017/18",null,"Year11"]
["Head20","Forecast 2018/19",null,"Year12"]
["Head21","Forecast 2019/20",null,"Year13"]
["Head22","Forecast 2020/21",null,"Year14"]
["Head23","Forecast 2021/22",null,"Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2022/23 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","1996 Census"]
["Head45","2001 Census"]
["Head46"," - Adjustments Budget - Month YYYY"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49","Virement"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["Head57",{"$f":"date","v":"M09 March"}]
["Head58","Parent muni."]
["Head59","Downward adjusts"]
["Head60","Month","Report header part name",{"$f":"date","v":"M09 March"}]
["SFPerf1","Budgeted Financial Performance"]
["SFPerf2","Forecast Financial Performance"]
["SFPos1","Budgeted Financial Position"]
["SFPos2","Forecast Financial Position"]
["Cash1","Budget Cash Flow"]
["Cash2","Forecast Cash Flow"]
["RandM","Expenditure includes repairs & maintenance of R'000"]
["Standard nomenclature"]
["Muni",{"$f":"'Lookup and lists'!B27","v":"KZN271 Umhlabuyalingana"}]
["Municipal Entities",2,"Type of report:",1]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"NO"},"Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO"]
["s71 (Monthly Mayor report) schedules and charts"]
["S71sum",{"$f":"IF(Consolques=\"YES\",E77,F77)","v":"Table C1 Monthly Budget Statement Summary"},null,"Table C1 ",{"$f":"D77&\"Consolidated Monthly Budget Statement Summary\"","v":"Table C1 Consolidated Monthly Budget Statement Summary"},{"$f":"D77&\"Monthly Budget Statement Summary\"","v":"Table C1 Monthly Budget Statement Summary"}]
["S71C","Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)",null,"Table C3 ",{"$f":"D78&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) \"","v":"Table C3 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) "},{"$f":"D78&\"Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)"}]
["S71A",{"$f":"IF(Consolques=\"YES\",E79,F79)","v":"Table C2 Monthly Budget Statement - Financial Performance (functional classification)"},null,"Table C2 ",{"$f":"D79&\"Consolidated Monthly Budget Statement - Financial Performance (functional classification) \"","v":"Table C2 Consolidated Monthly Budget Statement - Financial Performance (functional classification) "},{"$f":"D79&\"Monthly Budget Statement - Financial Performance (functional classification)\"","v":"Table C2 Monthly Budget Statement - Financial Performance (functional classification)"}]
["S71B",{"$f":"IF(Consolques=\"YES\",E80,F80)","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"},null,"Table C4 ",{"$f":"D80&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) \"","v":"Table C4 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) "},{"$f":"D80&\"Monthly Budget Statement - Financial Performance (revenue and expenditure)\"","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"}]
["S71D",{"$f":"IF(Consolques=\"YES\",E81,F81)","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)"},null,"Table C5 ",{"$f":"D81&\"Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding \"","v":"Table C5 Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding "},{"$f":"D81&\"Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)\"","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)"}]
["S71E","Table C6 Monthly Budget Statement - Financial Position",null,"Table C6 ",{"$f":"D82&\"Consolidated Monthly Budget Statement - Financial Position \"","v":"Table C6 Consolidated Monthly Budget Statement - Financial Position "},{"$f":"D82&\"Monthly Budget Statement - Financial Position\"","v":"Table C6 Monthly Budget Statement - Financial Position"}]
["S71F","Table C7 Monthly Budget Statement - Cash Flow ",null,"Table C7 ",{"$f":"D83&\"Consolidated Monthly Budget Statement - Cash Flow \"","v":"Table C7 Consolidated Monthly Budget Statement - Cash Flow "},{"$f":"D83&\"Monthly Budget Statement - Cash Flow \"","v":"Table C7 Monthly Budget Statement - Cash Flow "}]
["S71G",{"$f":"D84&\"Material variance explanations \"","v":"Supporting Table SC1 Material variance explanations "},null,"Supporting Table SC1 "]
["S71H",{"$f":"D85&\"Monthly Budget Statement - performance indicators  \"","v":"Supporting Table SC2 Monthly Budget Statement - performance indicators  "},null,"Supporting Table SC2 "]
["S71I",{"$f":"D86&\"Monthly Budget Statement - aged debtors\"","v":"Supporting Table SC3 Monthly Budget Statement - aged debtors"},null,"Supporting Table SC3 "]
["S71J",{"$f":"D87&\"Monthly Budget Statement - aged creditors \"","v":"Supporting Table SC4 Monthly Budget Statement - aged creditors "},null,"Supporting Table SC4 "]
["S71K",{"$f":"D88&\"Monthly Budget Statement - investment portfolio \"","v":"Supporting Table SC5 Monthly Budget Statement - investment portfolio "},null,"Supporting Table SC5 "]
["S71L",{"$f":"D89&\"Monthly Budget Statement - transfers and grant receipts \"","v":"Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts "},null,"Supporting Table SC6 "]
["S71M",{"$f":"D90&\" Monthly Budget Statement - transfers and grant expenditure \"","v":"Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure "},null,"Supporting Table SC7(1)"]
["S71N",{"$f":"D91&\"Monthly Budget Statement - councillor and staff benefits \"","v":"Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits "},null,"Supporting Table SC8 "]
["S71O",{"$f":"D92&\"Monthly Budget Statement - actuals and revised targets for cash receipts\"","v":"Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts"},null,"Supporting Table SC9 "]
["S71P",{"$f":"IF(Consolques=\"YES\",E93,F93)","v":"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"},null,"Supporting Table SC10 ",{"$f":"D93&\"Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) \"","v":"Supporting Table SC10 Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) "},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71Q","NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget",null,"Supporting Table SC11 ",{"$f":"D94&\"Monthly Budget Statement - summary of municipal entities\"","v":"Supporting Table SC11 Monthly Budget Statement - summary of municipal entities"},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71R","Supporting Table SC12 Monthly Budget Statement - capital expenditure trend",null,"Supporting Table SC12 ",{"$f":"D95&\"Consolidated Monthly Budget Statement - capital expenditure trend \"","v":"Supporting Table SC12 Consolidated Monthly Budget Statement - capital expenditure trend "},{"$f":"D95&\"Monthly Budget Statement - capital expenditure trend\"","v":"Supporting Table SC12 Monthly Budget Statement - capital expenditure trend"}]
["S71Sa","Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class",null,"Supporting Table SC13a ",{"$f":"D96&\"Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class"},{"$f":"D96&\"Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class"}]
["S71Sb","Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class",null,"Supporting Table SC13b ",{"$f":"D97&\"Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"},{"$f":"D97&\"Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"}]
["S71Sc","Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class",null,"Supporting Table SC13c ",{"$f":"D98&\"Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class"},{"$f":"D98&\"Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class"}]
["S71Sd","Supporting Table SC13d Monthly Budget Statement - depreciation by asset class",null,"Supporting Table SC13d ",{"$f":"D99&\"Consolidated Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Consolidated Monthly Budget Statement - depreciation by asset class"},{"$f":"D99&\"Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Monthly Budget Statement - depreciation by asset class"}]
["S71Se",{"$f":"IF(Consolques=\"YES\",E100,F100)","v":"Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"},null,"Supporting Table SC13e ",{"$f":"D100&\"Consolidated Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class\"","v":"Supporting Table SC13e Consolidated Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"},{"$f":"D100&\"Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class\"","v":"Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"}]
[null,"s71 charts listing"]
[null,{"$f":"D102&Head2A&\" Capital Expenditure Monthly Trend: actual v target\"","v":"Chart C1 2022/23 Capital Expenditure Monthly Trend: actual v target"},null,"Chart C1 "]
[null,{"$f":"D103&Head2A&\" Capital Expenditure: YTD actual v YTD target\"","v":"Chart C2 2022/23 Capital Expenditure: YTD actual v YTD target"},null,"Chart C2 "]
[null,{"$f":"D104&\"Aged Consumer Debtors Analysis\"","v":"Chart C3 Aged Consumer Debtors Analysis"},null,"Chart C3 "]
[null,{"$f":"D105&\"Consumer Debtors (total by Debtor Customer Category)\"","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"},null,"Chart C4 "]
[null,{"$f":"D106&\"Aged Creditors Analysis\"","v":"Chart C5 Aged Creditors Analysis"},null,"Chart C5 "]
["S71T",{"$f":"D107&\" Monthly Budget Statement - Expenditure against approved rollovers\"","v":"Supporting Table SC7(2) Monthly Budget Statement - Expenditure against approved rollovers"},null,"Supporting Table SC7(2)"]

{"sheet":"Lookup and lists","index":25,"n_rows":307,"n_cols":22,"rows_kept":307,"cut":false,"hidden":true,"merged":[]}
["Description",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex","YESNO"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},{"$f":"B1-1&\"/\"&RIGHT(B1,2)-0","v":"2012/13"},{"$f":"C1-1&\"/\"&RIGHT(C1,2)-0","v":"2013/14"},{"$f":"D1-1&\"/\"&RIGHT(D1,2)-0","v":"2014/15"},{"$f":"E1-1&\"/\"&RIGHT(E1,2)-0","v":"2015/16"},{"$f":"F1-1&\"/\"&RIGHT(F1,2)-0","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"Local Government Equitable Share","Health subsidy","Municipal Infrastructure Grant (MIG)","Agriculture","Yes"]
[{"$f":"'Template names'!C5","v":"MTREF header name"},{"$f":"B1&\"/\"&RIGHT(B1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2013/14 Medium Term Revenue & Expenditure Framework"},{"$f":"C1&\"/\"&RIGHT(C1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2014/15 Medium Term Revenue & Expenditure Framework"},{"$f":"D1&\"/\"&RIGHT(D1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2015/16 Medium Term Revenue & Expenditure Framework"},{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2016/17 Medium Term Revenue & Expenditure Framework"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2017/18 Medium Term Revenue & Expenditure Framework"},"2018/19 Medium Term Revenue & Expenditure Framework","2019/20 Medium Term Revenue & Expenditure Framework","2020/21 Medium Term Revenue & Expenditure Framework","2021/22 Medium Term Revenue & Expenditure Framework","2022/23 Medium Term Revenue & Expenditure Framework","2023/24 Medium Term Revenue & Expenditure Framework","2024/25 Medium Term Revenue & Expenditure Framework","2025/26 Medium Term Revenue & Expenditure Framework","2026/27 Medium Term Revenue & Expenditure Framework",null,null,"RSC Levy Replacement ","Ambulance subsidy","Public Transport and Systems","Education","No"]
[{"$f":"'Template names'!C4","v":"Approved budget year"},{"$f":"B1&\"/\"&RIGHT(B1,2)+1","v":"2013/14"},{"$f":"C1&\"/\"&RIGHT(C1,2)+1","v":"2014/15"},{"$f":"D1&\"/\"&RIGHT(D1,2)+1","v":"2015/16"},{"$f":"E1&\"/\"&RIGHT(E1,2)+1","v":"2016/17"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27",null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C12","v":"1st year of MTREF"},{"$f":"\"Budget Year \"&B1&\"/\"&RIGHT(B1,2)+1","v":"Budget Year 2013/14"},{"$f":"\"Budget Year \"&C1&\"/\"&RIGHT(C1,2)+1","v":"Budget Year 2014/15"},{"$f":"\"Budget Year \"&D1&\"/\"&RIGHT(D1,2)+1","v":"Budget Year 2015/16"},{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2016/17"},{"$f":"\"Budget Year \"&F1&\"/\"&RIGHT(F1,2)+1","v":"Budget Year 2017/18"},"Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21","Budget Year 2021/22","Budget Year 2022/23","Budget Year 2023/24","Budget Year 2024/25","Budget Year 2025/26","Budget Year 2026/27",null,null,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C13","v":"2nd year of MTREF"},{"$f":"\"Budget Year +1 \"&B1+1&\"/\"&RIGHT(B1,2)+2","v":"Budget Year +1 2014/15"},{"$f":"\"Budget Year +1 \"&C1+1&\"/\"&RIGHT(C1,2)+2","v":"Budget Year +1 2015/16"},{"$f":"\"Budget Year +1 \"&D1+1&\"/\"&RIGHT(D1,2)+2","v":"Budget Year +1 2016/17"},{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2017/18"},{"$f":"\"Budget Year +1 \"&F1+1&\"/\"&RIGHT(F1,2)+2","v":"Budget Year +1 2018/19"},"Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22","Budget Year +1 2022/23","Budget Year +1 2023/24","Budget Year +1 2024/25","Budget Year +1 2025/26","Budget Year +1 2026/27","Budget Year +1 2027/28",null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C14","v":"3rd year of MTREF"},{"$f":"\"Budget Year +2 \"&B1+2&\"/\"&RIGHT(B1,2)+3","v":"Budget Year +2 2015/16"},{"$f":"\"Budget Year +2 \"&C1+2&\"/\"&RIGHT(C1,2)+3","v":"Budget Year +2 2016/17"},{"$f":"\"Budget Year +2 \"&D1+2&\"/\"&RIGHT(D1,2)+3","v":"Budget Year +2 2017/18"},{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"Budget Year +2 2018/19"},{"$f":"\"Budget Year +2 \"&F1+2&\"/\"&RIGHT(F1,2)+3","v":"Budget Year +2 2019/20"},"Budget Year +2 2020/21","Budget Year +2 2021/22","Budget Year +2 2022/23","Budget Year +2 2023/24","Budget Year +2 2024/25","Budget Year +2 2025/26","Budget Year +2 2026/27","Budget Year +2 2027/28","Budget Year +2 2028/29",null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
["NOTE: This sheet should not be directly amended - select headings from sheet 'S'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Name link",108]
["Name of Muni",{"$f":"INDEX(B28:B311,B26,1)","v":"KZN271 Umhlabuyalingana"}]
[null,"Choose name from list","Set name on 'Instructions' sheet"]
[null,"BUF Buffalo City","EC EASTERN CAPE"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE"]
[null,"EC101 Dr Beyers Naude","EC EASTERN CAPE"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE"]
[null,"EC104 Makana","EC EASTERN CAPE"]
[null,"EC105 Ndlambe","EC EASTERN CAPE"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE"]
[null,"EC108 Kouga","EC EASTERN CAPE"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE"]
[null,"DC10 Sarah Baartman","EC EASTERN CAPE"]
[null,"EC121 Mbhashe","EC EASTERN CAPE"]
[null,"EC122 Mnquma","EC EASTERN CAPE"]
[null,"EC123 Great Kei","EC EASTERN CAPE"]
[null,"EC124 Amahlathi","EC EASTERN CAPE"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE"]
[null,"EC129 Raymond Mhlaba","EC EASTERN CAPE"]
[null,"DC12 Amathole","EC EASTERN CAPE"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE"]
[null,"EC137 Engcobo","EC EASTERN CAPE"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE"]
[null,"EC139 Enoch Mgijima","EC EASTERN CAPE"]
[null,"DC13 Chris Hani","EC EASTERN CAPE"]
[null,"EC141 Elundini","EC EASTERN CAPE"]
[null,"EC142 Senqu","EC EASTERN CAPE"]
[null,"EC145 Walter Sisulu","EC EASTERN CAPE"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE"]
[null,"EC154 Port St Johns","EC EASTERN CAPE"]
[null,"EC155 Nyandeni","EC EASTERN CAPE"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE"]
[null,"EC441 Matatiele","EC EASTERN CAPE"]
[null,"EC442 Umzimvubu","EC EASTERN CAPE"]
[null,"EC443 Winnie Madikizela Mandela","EC EASTERN CAPE"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE"]
[null,"MAN Mangaung","FS FREE STATE"]
[null,"FS161 Letsemeng","FS FREE STATE"]
[null,"FS162 Kopanong","FS FREE STATE"]
[null,"FS163 Mohokare","FS FREE STATE"]
[null,"DC16 Xhariep","FS FREE STATE"]
[null,"FS181 Masilonyana","FS FREE STATE"]
[null,"FS182 Tokologo","FS FREE STATE"]
[null,"FS183 Tswelopele","FS FREE STATE"]
[null,"FS184 Matjhabeng","FS FREE STATE"]
[null,"FS185 Nala","FS FREE STATE"]
[null,"DC18 Lejweleputswa","FS FREE STATE"]
[null,"FS191 Setsoto","FS FREE STATE"]
[null,"FS192 Dihlabeng","FS FREE STATE"]
[null,"FS193 Nketoana","FS FREE STATE"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE"]
[null,"FS195 Phumelela","FS FREE STATE"]
[null,"FS196 Mantsopa","FS FREE STATE"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE"]
[null,"FS201 Moqhaka","FS FREE STATE"]
[null,"FS203 Ngwathe","FS FREE STATE"]
[null,"FS204 Metsimaholo","FS FREE STATE"]
[null,"FS205 Mafube","FS FREE STATE"]
[null,"DC20 Fezile Dabi","FS FREE STATE"]
[null,"EKU City of Ekurhuleni","GT GAUTENG"]
[null,"JHB City Of Johannesburg","GT GAUTENG"]
[null,"TSH City Of Tshwane","GT GAUTENG"]
[null,"GT421 Emfuleni","GT GAUTENG"]
[null,"GT422 Midvaal","GT GAUTENG"]
[null,"GT423 Lesedi","GT GAUTENG"]
[null,"DC42 Sedibeng","GT GAUTENG"]
[null,"GT481 Mogale City","GT GAUTENG"]
[null,"GT484 Merafong City","GT GAUTENG"]
[null,"GT485 Rand West City","GT GAUTENG"]
[null,"DC48 West Rand","GT GAUTENG"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL"]
[null,"KZN213 Umzumbe","KZN KWAZULU-NATAL"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL"]
[null,"KZN216 Ray Nkonyeni","KZN KWAZULU-NATAL"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL"]
[null,"KZN222 uMngeni","KZN KWAZULU-NATAL"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL"]
[null,"KZN224 Impendle","KZN KWAZULU-NATAL"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL"]
[null,"KZN226 Mkhambathini","KZN KWAZULU-NATAL"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL"]
[null,"DC22 uMgungundlovu","KZN KWAZULU-NATAL"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL"]
[null,"KZN237 Inkosi Langalibalele","KZN KWAZULU-NATAL"]
[null,"KZN238 Alfred Duma","KZN KWAZULU-NATAL"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL"]
[null,"KZN241 Endumeni","KZN KWAZULU-NATAL"]
[null,"KZN242 Nquthu","KZN KWAZULU-NATAL"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL"]
[null,"KZN245 Umvoti","KZN KWAZULU-NATAL"]
[null,"DC24 Umzinyathi","KZN KWAZULU-NATAL"]
[null,"KZN252 Newcastle","KZN KWAZULU-NATAL"]
[null,"KZN253 Emadlangeni","KZN KWAZULU-NATAL"]
[null,"KZN254 Dannhauser","KZN KWAZULU-NATAL"]
[null,"DC25 Amajuba","KZN KWAZULU-NATAL"]
[null,"KZN261 eDumbe","KZN KWAZULU-NATAL"]
[null,"KZN262 uPhongolo","KZN KWAZULU-NATAL"]
[null,"KZN263 Abaqulusi","KZN KWAZULU-NATAL"]
[null,"KZN265 Nongoma","KZN KWAZULU-NATAL"]
[null,"KZN266 Ulundi","KZN KWAZULU-NATAL"]
[null,"DC26 Zululand","KZN KWAZULU-NATAL"]
[null,"KZN271 Umhlabuyalingana","KZN KWAZULU-NATAL"]
[null,"KZN272 Jozini","KZN KWAZULU-NATAL"]
[null,"KZN275 Mtubatuba","KZN KWAZULU-NATAL"]
[null,"KZN276 Hlabisa Big Five","KZN KWAZULU-NATAL"]
[null,"DC27 Umkhanyakude","KZN KWAZULU-NATAL"]
[null,"KZN281 Mfolozi","KZN KWAZULU-NATAL"]
[null,"KZN282 uMhlathuze","KZN KWAZULU-NATAL"]
[null,"KZN284 uMlalazi","KZN KWAZULU-NATAL"]
[null,"KZN285 Mthonjaneni","KZN KWAZULU-NATAL"]
[null,"KZN286 Nkandla","KZN KWAZULU-NATAL"]
[null,"DC28 King Cetshwayo","KZN KWAZULU-NATAL"]
[null,"KZN291 Mandeni","KZN KWAZULU-NATAL"]
[null,"KZN292 KwaDukuza","KZN KWAZULU-NATAL"]
[null,"KZN293 Ndwedwe","KZN KWAZULU-NATAL"]
[null,"KZN294 Maphumulo","KZN KWAZULU-NATAL"]
[null,"DC29 iLembe","KZN KWAZULU-NATAL"]
[null,"KZN433 Greater Kokstad","KZN KWAZULU-NATAL"]
[null,"KZN434 Ubuhlebezwe","KZN KWAZULU-NATAL"]
[null,"KZN435 Umzimkhulu","KZN KWAZULU-NATAL"]
[null,"KZN436 Dr Nkosazana Dlamini Zuma","KZN KWAZULU-NATAL"]
[null,"DC43 Harry Gwala","KZN KWAZULU-NATAL"]
[null,"LIM331 Greater Giyani","LIM LIMPOPO"]
[null,"LIM332 Greater Letaba","LIM LIMPOPO"]
[null,"LIM333 Greater Tzaneen","LIM LIMPOPO"]
[null,"LIM334 Ba-Phalaborwa","LIM LIMPOPO"]
[null,"LIM335 Maruleng","LIM LIMPOPO"]
[null,"DC33 Mopani","LIM LIMPOPO"]
[null,"LIM341 Musina","LIM LIMPOPO"]
[null,"LIM343 Thulamela","LIM LIMPOPO"]
[null,"LIM344 Makhado","LIM LIMPOPO"]
[null,"LIM345 Collins Chabane","LIM LIMPOPO"]
[null,"DC34 Vhembe","LIM LIMPOPO"]
[null,"LIM351 Blouberg","LIM LIMPOPO"]
[null,"LIM353 Molemole","LIM LIMPOPO"]
[null,"LIM354 Polokwane","LIM LIMPOPO"]
[null,"LIM355 Lepelle-Nkumpi","LIM LIMPOPO"]
[null,"DC35 Capricorn","LIM LIMPOPO"]
[null,"LIM361 Thabazimbi","LIM LIMPOPO"]
[null,"LIM362 Lephalale","LIM LIMPOPO"]
[null,"LIM366 Bela Bela","LIM LIMPOPO"]
[null,"LIM367 Mogalakwena","LIM LIMPOPO"]
[null,"LIM368 Modimolle-Mookgopong","LIM LIMPOPO"]
[null,"DC36 Waterberg","LIM LIMPOPO"]
[null,"LIM471 Ephraim Mogale","LIM LIMPOPO"]
[null,"LIM472 Elias Motsoaledi","LIM LIMPOPO"]
[null,"LIM473 Makhuduthamaga","LIM LIMPOPO"]
[null,"LIM476 Tubatse Fetakgomo","LIM LIMPOPO"]
[null,"DC47 Sekhukhune","LIM LIMPOPO"]
[null,"MP301 Albert Luthuli","MP MPUMALANGA"]
[null,"MP302 Msukaligwa","MP MPUMALANGA"]
[null,"MP303 Mkhondo","MP MPUMALANGA"]
[null,"MP304 Pixley Ka Seme (MP)","MP MPUMALANGA"]
[null,"MP305 Lekwa","MP MPUMALANGA"]
[null,"MP306 Dipaleseng","MP MPUMALANGA"]
[null,"MP307 Govan Mbeki","MP MPUMALANGA"]
[null,"DC30 Gert Sibande","MP MPUMALANGA"]
[null,"MP311 Victor Khanye","MP MPUMALANGA"]
[null,"MP312 Emalahleni (Mp)","MP MPUMALANGA"]
[null,"MP313 Steve Tshwete","MP MPUMALANGA"]
[null,"MP314 Emakhazeni","MP MPUMALANGA"]
[null,"MP315 Thembisile Hani","MP MPUMALANGA"]
[null,"MP316 Dr J.S. Moroka","MP MPUMALANGA"]
[null,"DC31 Nkangala","MP MPUMALANGA"]
[null,"MP321 Thaba Chweu","MP MPUMALANGA"]
[null,"MP324 Nkomazi","MP MPUMALANGA"]
[null,"MP325 Bushbuckridge","MP MPUMALANGA"]
[null,"MP326 City of Mbombela","MP MPUMALANGA"]
[null,"DC32 Ehlanzeni","MP MPUMALANGA"]
[null,"NC451 Joe Morolong","NC NORTHERN CAPE"]
[null,"NC452 Ga-Segonyana","NC NORTHERN CAPE"]
[null,"NC453 Gamagara","NC NORTHERN CAPE"]
[null,"DC45 John Taolo Gaetsewe","NC NORTHERN CAPE"]
[null,"NC061 Richtersveld","NC NORTHERN CAPE"]
[null,"NC062 Nama Khoi","NC NORTHERN CAPE"]
[null,"NC064 Kamiesberg","NC NORTHERN CAPE"]
[null,"NC065 Hantam","NC NORTHERN CAPE"]
[null,"NC066 Karoo Hoogland","NC NORTHERN CAPE"]
[null,"NC067 Khai-Ma","NC NORTHERN CAPE"]
[null,"DC6 Namakwa","NC NORTHERN CAPE"]
[null,"NC071 Ubuntu","NC NORTHERN CAPE"]
[null,"NC072 Umsobomvu","NC NORTHERN CAPE"]
[null,"NC073 Emthanjeni","NC NORTHERN CAPE"]
[null,"NC074 Kareeberg","NC NORTHERN CAPE"]
[null,"NC075 Renosterberg","NC NORTHERN CAPE"]
[null,"NC076 Thembelihle","NC NORTHERN CAPE"]
[null,"NC077 Siyathemba","NC NORTHERN CAPE"]
[null,"NC078 Siyancuma","NC NORTHERN CAPE"]
[null,"DC7 Pixley Ka Seme (Nc)","NC NORTHERN CAPE"]
[null,"NC082 !Kai! Garib","NC NORTHERN CAPE"]
[null,"NC084 !Kheis","NC NORTHERN CAPE"]
[null,"NC085 Tsantsabane","NC NORTHERN CAPE"]
[null,"NC086 Kgatelopele","NC NORTHERN CAPE"]
[null,"NC087 Dawid Kruiper","NC NORTHERN CAPE"]
[null,"DC8 Z F Mgcawu","NC NORTHERN CAPE"]
[null,"NC091 Sol Plaatje","NC NORTHERN CAPE"]
[null,"NC092 Dikgatlong","NC NORTHERN CAPE"]
[null,"NC093 Magareng","NC NORTHERN CAPE"]
[null,"NC094 Phokwane","NC NORTHERN CAPE"]
[null,"DC9 Frances Baard","NC NORTHERN CAPE"]
[null,"NW371 Moretele","NW NORTH WEST"]
[null,"NW372 Madibeng","NW NORTH WEST"]
[null,"NW373 Rustenburg","NW NORTH WEST"]
[null,"NW374 Kgetlengrivier","NW NORTH WEST"]
[null,"NW375 Moses Kotane","NW NORTH WEST"]
[null,"DC37 Bojanala Platinum","NW NORTH WEST"]
[null,"NW381 Ratlou","NW NORTH WEST"]
[null,"NW382 Tswaing","NW NORTH WEST"]
[null,"NW383 Mafikeng","NW NORTH WEST"]
[null,"NW384 Ditsobotla","NW NORTH WEST"]
[null,"NW385 Ramotshere Moiloa","NW NORTH WEST"]
[null,"DC38 Ngaka Modiri Molema","NW NORTH WEST"]
[null,"NW392 Naledi (Nw)","NW NORTH WEST"]
[null,"NW393 Mamusa","NW NORTH WEST"]
[null,"NW394 Greater Taung","NW NORTH WEST"]
[null,"NW396 Lekwa-Teemane","NW NORTH WEST"]
[null,"NW397 Kagisano-Molopo","NW NORTH WEST"]
[null,"DC39 Dr Ruth Segomotsi Mompati","NW NORTH WEST"]
[null,"NW403 City Of Matlosana","NW NORTH WEST"]
[null,"NW404 Maquassi Hills","NW NORTH WEST"]
[null,"NW405 J B Marks","NW NORTH WEST"]
[null,"DC40 Dr Kenneth Kaunda","NW NORTH WEST"]
[null,"CPT Cape Town","WC WESTERN CAPE"]
[null,"WC011 Matzikama","WC WESTERN CAPE"]
[null,"WC012 Cederberg","WC WESTERN CAPE"]
[null,"WC013 Bergrivier","WC WESTERN CAPE"]
[null,"WC014 Saldanha Bay","WC WESTERN CAPE"]
[null,"WC015 Swartland","WC WESTERN CAPE"]
[null,"DC1 West Coast","WC WESTERN CAPE"]
[null,"WC022 Witzenberg","WC WESTERN CAPE"]
[null,"WC023 Drakenstein","WC WESTERN CAPE"]
[null,"WC024 Stellenbosch","WC WESTERN CAPE"]
[null,"WC025 Breede Valley","WC WESTERN CAPE"]
[null,"WC026 Langeberg","WC WESTERN CAPE"]
[null,"DC2 Cape Winelands DM","WC WESTERN CAPE"]
[null,"WC031 Theewaterskloof","WC WESTERN CAPE"]
[null,"WC032 Overstrand","WC WESTERN CAPE"]
[null,"WC033 Cape Agulhas","WC WESTERN CAPE"]
[null,"WC034 Swellendam","WC WESTERN CAPE"]
[null,"DC3 Overberg","WC WESTERN CAPE"]
[null,"WC041 Kannaland","WC WESTERN CAPE"]
[null,"WC042 Hessequa","WC WESTERN CAPE"]
[null,"WC043 Mossel Bay","WC WESTERN CAPE"]
[null,"WC044 George","WC WESTERN CAPE"]
[null,"WC045 Oudtshoorn","WC WESTERN CAPE"]
[null,"WC047 Bitou","WC WESTERN CAPE"]
[null,"WC048 Knysna","WC WESTERN CAPE"]
[null,"DC4 Garden Route","WC WESTERN CAPE"]
[null,"WC051 Laingsburg","WC WESTERN CAPE"]
[null,"WC052 Prince Albert","WC WESTERN CAPE"]
[null,"WC053 Beaufort West","WC WESTERN CAPE"]
[null,"DC5 Central Karoo","WC WESTERN CAPE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"COUNTA(C29:C306)","v":257}]

{"sheet":"Org structure","index":26,"n_rows":166,"n_cols":8,"rows_kept":166,"cut":false,"hidden":false,"merged":[]}
["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
[{"$f":"B2&\" - \"&C2","v":"Vote 1 - [NAME OF VOTE 1]"},"Vote 1",{"$f":"IFERROR(VLOOKUP($H2,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H2&\"]\")","v":"[NAME OF VOTE 1]"},null,null,null,null,1]
[{"$f":"B13&\" - \"& C13","v":"Vote 2 - [NAME OF VOTE 2]"},1.1000000000000001,{"$f":"IFERROR(VLOOKUP($H3,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Supply Chain Management"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Supply Chain Management"},"1.1 - [Name of sub-vote]",null,null,11]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - [NAME OF VOTE 3]"},1.2,"Finance","1.2 - Finance",null,null,null,12]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - [NAME OF VOTE 4]"},1.3,"Fleet Management","1.3 - Fleet Management",null,null,null,13]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - [NAME OF VOTE 5]"},1.4,"Security Services","1.4 - Security Services",null,null,null,14]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - [NAME OF VOTE 6]"},1.5,"Information Technology","1.5 - Information Technology",null,null,null,15]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - [NAME OF VOTE 7]"},1.6,"Human Resources","1.6 - Human Resources",null,null,null,16]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - [NAME OF VOTE 8]"},1.7,"Administrative and Corporate Support","1.7 - Administrative and Corporate Support",null,null,null,17]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - [NAME OF VOTE 9]"},1.8,"Legal Services","1.8 - Legal Services",null,null,null,18]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - [NAME OF VOTE 10]"},1.9,"Property Services","1.9 - Property Services",null,null,null,19]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - [NAME OF VOTE 11]"},"1.10","Asset Management","1.10 - Asset Management",null,null,null,110]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - [NAME OF VOTE 12]"},"Vote 2",{"$f":"IFERROR(VLOOKUP($H13,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H13&\"]\")","v":"[NAME OF VOTE 2]"},null,null,null,null,2]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - [NAME OF VOTE 13]"},2.1,{"$f":"IFERROR(VLOOKUP($H14,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Mayor and Council"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Mayor and Council"},"2.1 - [Name of sub-vote]",null,null,21]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - [NAME OF VOTE 14]"},2.2000000000000002,"Municipal Manager, Town Secretary and Chief Executive",{"$f":"CONCATENATE(B15, \" - \", C15)","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,null,null,22]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - [NAME OF VOTE 15]"},2.2999999999999998,"[Name of sub-vote]","2.3 - [Name of sub-vote]",null,null,null,23]
[null,2.4,"[Name of sub-vote]","2.4 - [Name of sub-vote]",null,null,null,24]
[null,2.5,"[Name of sub-vote]","2.5 - [Name of sub-vote]",null,null,null,25]
[null,2.6,"[Name of sub-vote]","2.6 - [Name of sub-vote]",null,null,null,26]
[null,2.7,"[Name of sub-vote]","2.7 - [Name of sub-vote]",null,null,null,27]
[null,2.8,"[Name of sub-vote]","2.8 - [Name of sub-vote]",null,null,null,28]
[null,2.9,"[Name of sub-vote]","2.9 - [Name of sub-vote]",null,null,null,29]
[null,"2.10","[Name of sub-vote]","2.10 - [Name of sub-vote]",null,null,null,210]
[null,"Vote 3",{"$f":"IFERROR(VLOOKUP($H24,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H24&\"]\")","v":"[NAME OF VOTE 3]"},null,null,null,null,3]
[null,3.1,{"$f":"IFERROR(VLOOKUP($H25,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Disaster Management"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Disaster Management"},"3.1 - [Name of sub-vote]",null,null,31]
[null,3.2,"Community Halls and Facilities","3.2 - Community Halls and Facilities",null,null,null,32]
[null,3.3,"Libraries and Archives","3.3 - Libraries and Archives",null,null,null,33]
[null,3.4,"Education","3.4 - Education",null,null,null,34]
[null,3.5,"[Name of sub-vote]","3.5 - [Name of sub-vote]",null,null,null,35]
[null,3.6,"Health Services","3.6 - Health Services",null,null,null,36]
[null,3.7,"Animal Care and Diseases","3.7 - Animal Care and Diseases",null,null,null,37]
[null,3.8,"Markets","3.8 - Markets",null,null,null,38]
[null,3.9,"[Name of sub-vote]","3.9 - [Name of sub-vote]",null,null,null,39]
[null,"3.10","[Name of sub-vote]","3.10 - [Name of sub-vote]",null,null,null,310]
[null,"Vote 4",{"$f":"IFERROR(VLOOKUP($H35,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H35&\"]\")","v":"[NAME OF VOTE 4]"},null,null,null,null,4]
[null,4.0999999999999996,{"$f":"IFERROR(VLOOKUP($H36,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Governance Function"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Governance Function"},"4.1 - [Name of sub-vote]",null,null,41]
[null,4.2,"[Name of sub-vote]","4.2 - [Name of sub-vote]",null,null,null,42]
[null,4.3,"[Name of sub-vote]","4.3 - [Name of sub-vote]",null,null,null,43]
[null,4.4000000000000004,"[Name of sub-vote]","4.4 - [Name of sub-vote]",null,null,null,44]
[null,4.5,"[Name of sub-vote]","4.5 - [Name of sub-vote]",null,null,null,45]
[null,4.5999999999999996,"[Name of sub-vote]","4.6 - [Name of sub-vote]",null,null,null,46]
[null,4.7,"[Name of sub-vote]","4.7 - [Name of sub-vote]",null,null,null,47]
[null,4.8,"[Name of sub-vote]","4.8 - [Name of sub-vote]",null,null,null,48]
[null,4.9000000000000004,"[Name of sub-vote]","4.9 - [Name of sub-vote]",null,null,null,49]
[null,"4.10","[Name of sub-vote]","4.10 - [Name of sub-vote]",null,null,null,410]
[null,"Vote 5",{"$f":"IFERROR(VLOOKUP($H46,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H46&\"]\")","v":"[NAME OF VOTE 5]"},null,null,null,null,5]
[null,5.0999999999999996,{"$f":"IFERROR(VLOOKUP($H47,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Solid Waste Removal"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Solid Waste Removal"},"5.1 - [Name of sub-vote]",null,null,51]
[null,5.2,"Street Cleaning","5.2 - Street Cleaning",null,null,null,52]
[null,5.3,"Solid Waste Disposal (Landfill Sites)","5.3 - Solid Waste Disposal (Landfill Sites)",null,null,null,53]
[null,5.4,"[Name of sub-vote]","5.4 - [Name of sub-vote]",null,null,null,54]
[null,5.5,"[Name of sub-vote]","5.5 - [Name of sub-vote]",null,null,null,55]
[null,5.6,"[Name of sub-vote]","5.6 - [Name of sub-vote]",null,null,null,56]
[null,5.7,"[Name of sub-vote]","5.7 - [Name of sub-vote]",null,null,null,57]
[null,5.8,"[Name of sub-vote]","5.8 - [Name of sub-vote]",null,null,null,58]
[null,5.9,"[Name of sub-vote]","5.9 - [Name of sub-vote]",null,null,null,59]
[null,"5.10","[Name of sub-vote]","5.10 - [Name of sub-vote]",null,null,null,510]
[null,"Vote 6",{"$f":"IFERROR(VLOOKUP($H57,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H57&\"]\")","v":"[NAME OF VOTE 6]"},null,null,null,null,6]
[null,6.1,{"$f":"IFERROR(VLOOKUP($H58,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Electricity"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Electricity"},"6.1 - [Name of sub-vote]",null,null,61]
[null,6.2,"Regional Planning and Development","6.2 - Regional Planning and Development",null,null,null,62]
[null,6.3,"[Name of sub-vote]","6.3 - [Name of sub-vote]",null,null,null,63]
[null,6.4,"[Name of sub-vote]","6.4 - [Name of sub-vote]",null,null,null,64]
[null,6.5,"[Name of sub-vote]","6.5 - [Name of sub-vote]",null,null,null,65]
[null,6.6,"[Name of sub-vote]","6.6 - [Name of sub-vote]",null,null,null,66]
[null,6.7,"[Name of sub-vote]","6.7 - [Name of sub-vote]",null,null,null,67]
[null,6.8,"[Name of sub-vote]","6.8 - [Name of sub-vote]",null,null,null,68]
[null,6.9,"[Name of sub-vote]","6.9 - [Name of sub-vote]",null,null,null,69]
[null,"6.10","[Name of sub-vote]","6.10 - [Name of sub-vote]",null,null,null,610]
[null,"Vote 7",{"$f":"IFERROR(VLOOKUP($H68,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H68&\"]\")","v":"[NAME OF VOTE 7]"},null,null,null,null,7]
[null,7.1,{"$f":"IFERROR(VLOOKUP($H69,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Corporate Wide Strategic Planning (IDPs, LEDs)"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Corporate Wide Strategic Planning (IDPs, LEDs)"},"7.1 - [Name of sub-vote]",null,null,71]
[null,7.2,"Town Planning, Building Regulations and Enforcement, and City Engineer","7.2 - Town Planning, Building Regulations and Enforcement, and City Engineer",null,null,null,72]
[null,7.3,"Project Management Unit","7.3 - Project Management Unit",null,null,null,73]
[null,7.4,"Economic Development/Planning","7.4 - Economic Development/Planning",null,null,null,74]
[null,7.5,"[Name of sub-vote]","7.5 - [Name of sub-vote]",null,null,null,75]
[null,7.6,"[Name of sub-vote]","7.6 - [Name of sub-vote]",null,null,null,76]
[null,7.7,"[Name of sub-vote]","7.7 - [Name of sub-vote]",null,null,null,77]
[null,7.8,"[Name of sub-vote]","7.8 - [Name of sub-vote]",null,null,null,78]
[null,7.9,"[Name of sub-vote]","7.9 - [Name of sub-vote]",null,null,null,79]
[null,"7.10","[Name of sub-vote]","7.10 - [Name of sub-vote]",null,null,null,710]
[null,"Vote 8",{"$f":"IFERROR(VLOOKUP($H79,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H79&\"]\")","v":"[NAME OF VOTE 8]"},null,null,null,null,8]
[null,8.1,{"$f":"IFERROR(VLOOKUP($H80,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Police Forces, Traffic and Street Parking Control"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - Police Forces, Traffic and Street Parking Control"},"8.1 - [Name of sub-vote]",null,null,81]
[null,8.1999999999999993,"[Name of sub-vote]","8.2 - [Name of sub-vote]",null,null,null,82]
[null,8.3000000000000007,"[Name of sub-vote]","8.3 - [Name of sub-vote]",null,null,null,83]
[null,8.4,"[Name of sub-vote]","8.4 - [Name of sub-vote]",null,null,null,84]
[null,8.5,"[Name of sub-vote]","8.5 - [Name of sub-vote]",null,null,null,85]
[null,8.6,"[Name of sub-vote]","8.6 - [Name of sub-vote]",null,null,null,86]
[null,8.6999999999999993,"[Name of sub-vote]","8.7 - [Name of sub-vote]",null,null,null,87]
[null,8.8000000000000007,"[Name of sub-vote]","8.8 - [Name of sub-vote]",null,null,null,88]
[null,8.9,"[Name of sub-vote]","8.9 - [Name of sub-vote]",null,null,null,89]
[null,"8.10","[Name of sub-vote]","8.10 - [Name of sub-vote]",null,null,null,810]
[null,"Vote 9",{"$f":"IFERROR(VLOOKUP($H90,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H90&\"]\")","v":"[NAME OF VOTE 9]"},null,null,null,null,9]
[null,9.1,{"$f":"IFERROR(VLOOKUP($H91,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Roads"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Roads"},"9.1 - [Name of sub-vote]",null,null,91]
[null,9.1999999999999993,"[Name of sub-vote]","9.2 - [Name of sub-vote]",null,null,null,92]
[null,9.3000000000000007,"[Name of sub-vote]","9.3 - [Name of sub-vote]",null,null,null,93]
[null,9.4,"[Name of sub-vote]","9.4 - [Name of sub-vote]",null,null,null,94]
[null,9.5,"[Name of sub-vote]","9.5 - [Name of sub-vote]",null,null,null,95]
[null,9.6,"[Name of sub-vote]","9.6 - [Name of sub-vote]",null,null,null,96]
[null,9.6999999999999993,"[Name of sub-vote]","9.7 - [Name of sub-vote]",null,null,null,97]
[null,9.8000000000000007,"[Name of sub-vote]","9.8 - [Name of sub-vote]",null,null,null,98]
[null,9.9,"[Name of sub-vote]","9.9 - [Name of sub-vote]",null,null,null,99]
[null,"9.10","[Name of sub-vote]","9.10 - [Name of sub-vote]",null,null,null,910]
[null,"Vote 10",{"$f":"IFERROR(VLOOKUP($H101,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H101&\"]\")","v":"[NAME OF VOTE 10]"},null,null,null,null,10]
[null,10.1,{"$f":"IFERROR(VLOOKUP($H102,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Recreational Facilities"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Recreational Facilities"},"10.1 - [Name of sub-vote]",null,null,101]
[null,10.199999999999999,"Central City Improvement District","10.2 - Central City Improvement District",null,null,null,102]
[null,10.3,"Civil Defence","10.3 - Civil Defence",null,null,null,103]
[null,10.4,"Cultural Matters","10.4 - Cultural Matters",null,null,null,104]
[null,10.5,"Fire Fighting and Protection","10.5 - Fire Fighting and Protection",null,null,null,105]
[null,10.6,"Literacy Programmes","10.6 - Literacy Programmes",null,null,null,106]
[null,10.7,"Marketing, Customer Relations, Publicity and Media Co-ordination","10.7 - Marketing, Customer Relations, Publicity and Media Co-ordination",null,null,null,107]
[null,10.8,"Road and Traffic Regulation","10.8 - Road and Traffic Regulation",null,null,null,108]
[null,10.9,"Tourism","10.9 - Tourism",null,null,null,109]
[null,"10.10","[Name of sub-vote]","10.10 - [Name of sub-vote]",null,null,null,1010]
[null,"Vote 11",{"$f":"IFERROR(VLOOKUP($H112,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H112&\"]\")","v":"[NAME OF VOTE 11]"},null,null,null,null,11]
[null,11.1,{"$f":"IFERROR(VLOOKUP($H113,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - [Name of sub-vote]"},"11.1 - [Name of sub-vote]",null,null,111]
[null,11.2,"[Name of sub-vote]","11.2 - [Name of sub-vote]",null,null,null,112]
[null,11.3,"[Name of sub-vote]","11.3 - [Name of sub-vote]",null,null,null,113]
[null,11.4,"[Name of sub-vote]","11.4 - [Name of sub-vote]",null,null,null,114]
[null,11.5,"[Name of sub-vote]","11.5 - [Name of sub-vote]",null,null,null,115]
[null,11.6,"[Name of sub-vote]","11.6 - [Name of sub-vote]",null,null,null,116]
[null,11.7,"[Name of sub-vote]","11.7 - [Name of sub-vote]",null,null,null,117]
[null,11.8,"[Name of sub-vote]","11.8 - [Name of sub-vote]",null,null,null,118]
[null,11.9,"[Name of sub-vote]","11.9 - [Name of sub-vote]",null,null,null,119]
[null,"11.10","[Name of sub-vote]","11.10 - [Name of sub-vote]",null,null,null,1110]
[null,"Vote 12",{"$f":"IFERROR(VLOOKUP($H123,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H123&\"]\")","v":"[NAME OF VOTE 12]"},null,null,null,null,12]
[null,12.1,{"$f":"IFERROR(VLOOKUP($H124,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - [Name of sub-vote]"},"12.1 - [Name of sub-vote]",null,null,121]
[null,12.2,"[Name of sub-vote]","12.2 - [Name of sub-vote]",null,null,null,122]
[null,12.3,"[Name of sub-vote]","12.3 - [Name of sub-vote]",null,null,null,123]
[null,12.4,"[Name of sub-vote]","12.4 - [Name of sub-vote]",null,null,null,124]
[null,12.5,"[Name of sub-vote]","12.5 - [Name of sub-vote]",null,null,null,125]
[null,12.6,"[Name of sub-vote]","12.6 - [Name of sub-vote]",null,null,null,126]
[null,12.7,"[Name of sub-vote]","12.7 - [Name of sub-vote]",null,null,null,127]
[null,12.8,"[Name of sub-vote]","12.8 - [Name of sub-vote]",null,null,null,128]
[null,12.9,"[Name of sub-vote]","12.9 - [Name of sub-vote]",null,null,null,129]
[null,"12.10","[Name of sub-vote]","12.10 - [Name of sub-vote]",null,null,null,1210]
[null,"Vote 13",{"$f":"IFERROR(VLOOKUP($H134,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H134&\"]\")","v":"[NAME OF VOTE 13]"},null,null,null,null,13]
[null,13.1,{"$f":"IFERROR(VLOOKUP($H135,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - [Name of sub-vote]"},"13.1 - [Name of sub-vote]",null,null,131]
[null,13.2,"[Name of sub-vote]","13.2 - [Name of sub-vote]",null,null,null,132]
[null,13.3,"[Name of sub-vote]","13.3 - [Name of sub-vote]",null,null,null,133]
[null,13.4,"[Name of sub-vote]","13.4 - [Name of sub-vote]",null,null,null,134]
[null,13.5,"[Name of sub-vote]","13.5 - [Name of sub-vote]",null,null,null,135]
[null,13.6,"[Name of sub-vote]","13.6 - [Name of sub-vote]",null,null,null,136]
[null,13.7,"[Name of sub-vote]","13.7 - [Name of sub-vote]",null,null,null,137]
[null,13.8,"[Name of sub-vote]","13.8 - [Name of sub-vote]",null,null,null,138]
[null,13.9,"[Name of sub-vote]","13.9 - [Name of sub-vote]",null,null,null,139]
[null,"13.10","[Name of sub-vote]","13.10 - [Name of sub-vote]",null,null,null,1310]
[null,"Vote 14",{"$f":"IFERROR(VLOOKUP($H145,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H145&\"]\")","v":"[NAME OF VOTE 14]"},null,null,null,null,14]
[null,14.1,{"$f":"IFERROR(VLOOKUP($H146,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - [Name of sub-vote]"},"14.1 - [Name of sub-vote]",null,null,141]
[null,14.2,"[Name of sub-vote]","14.2 - [Name of sub-vote]",null,null,null,142]
[null,14.3,"[Name of sub-vote]","14.3 - [Name of sub-vote]",null,null,null,143]
[null,14.4,"[Name of sub-vote]","14.4 - [Name of sub-vote]",null,null,null,144]
[null,14.5,"[Name of sub-vote]","14.5 - [Name of sub-vote]",null,null,null,145]
[null,14.6,"[Name of sub-vote]","14.6 - [Name of sub-vote]",null,null,null,146]
[null,14.7,"[Name of sub-vote]","14.7 - [Name of sub-vote]",null,null,null,147]
[null,14.8,"[Name of sub-vote]","14.8 - [Name of sub-vote]",null,null,null,148]
[null,14.9,"[Name of sub-vote]","14.9 - [Name of sub-vote]",null,null,null,149]
[null,"14.10","[Name of sub-vote]","14.10 - [Name of sub-vote]",null,null,null,1410]
[null,"Vote 15",{"$f":"IFERROR(VLOOKUP($H156,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H156&\"]\")","v":"[NAME OF VOTE 15]"},null,null,null,null,15]
[null,15.1,{"$f":"IFERROR(VLOOKUP($H157,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B157, \" - \", C157)","v":"15.1 - [Name of sub-vote]"},"15.1 - [Name of sub-vote]",null,null,151]
[null,15.2,"[Name of sub-vote]","15.2 - [Name of sub-vote]",null,null,null,152]
[null,15.3,"[Name of sub-vote]","15.3 - [Name of sub-vote]",null,null,null,153]
[null,15.4,"[Name of sub-vote]","15.4 - [Name of sub-vote]",null,null,null,154]
[null,15.5,"[Name of sub-vote]","15.5 - [Name of sub-vote]",null,null,null,155]
[null,15.6,"[Name of sub-vote]","15.6 - [Name of sub-vote]",null,null,null,156]
[null,15.7,"[Name of sub-vote]","15.7 - [Name of sub-vote]",null,null,null,157]
[null,15.8,"[Name of sub-vote]","15.8 - [Name of sub-vote]",null,null,null,158]
[null,15.9,"[Name of sub-vote]","15.9 - [Name of sub-vote]",null,null,null,159]
[null,"15.10","[Name of sub-vote]","15.10 - [Name of sub-vote]",null,null,null,1510]

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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"KZN271 Umhlabuyalingana -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"KZN271 Umhlabuyalingana"},"Set name on 'Instructions' sheet"]
[]
["Grade",null,"1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B28:C311,2, FALSE),\" \")","v":"KZN KWAZULU-NATAL"}]
[]
["Web Address"]
[]
["e-mail Address"]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box"]
["City / Town"]
["Postal Code"]
[]
["Street address"]
["Building"]
["Street No. & Name"]
["City / Town"]
["Postal Code"]
[]
["General Contacts"]
["Telephone number"]
["Fax number"]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Deputy Mayor/Executive Mayor:",null,"Secretary/PA to the Deputy Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["D. MANAGEMENT LEADERSHIP"]
["Municipal Manager:",null,"Secretary/PA to the Municipal Manager:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name","Nozipho P Mkhabela","Name"]
["Telephone number","035 -592 0680","Telephone number"]
["Cell number",null,"Cell number"]
["Fax number","035 - 592 0672","Fax number"]
["E-mail address","ZiphoM@mhlabuyalingana.gov.za","E-mail address"]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information"]
["ID Number"]
["Title"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

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[{"$f":"muni& \" - \"&s71sum& \" - \"&date","v":"KZN271 Umhlabuyalingana - Table C1 Monthly Budget Statement Summary - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,"%"]
["Financial Performance"]
["Property rates",{"$f":"SUM('C4-FinPerf RE'!C6:C6)","v":23053030},{"$f":"SUM('C4-FinPerf RE'!D6:D6)","v":20985640},{"$f":"SUM('C4-FinPerf RE'!E6:E6)","v":23546791},{"$f":"SUM('C4-FinPerf RE'!F6:F6)","v":1992164},{"$f":"SUM('C4-FinPerf RE'!G6:G6)","v":17280395},{"$f":"SUM('C4-FinPerf RE'!H6:H6)","v":17660089.490000002},{"$f":"F6-G6","v":-379694.49000000209},{"$f":"IF(H6=0,\"\",H6/G6)","v":-2.1500145297395207E-2},{"$f":"SUM('C4-FinPerf RE'!K6:K6)","v":20985640}]
["Service charges",{"$f":"SUM('C4-FinPerf RE'!C7:C10)","v":624360},{"$f":"SUM('C4-FinPerf RE'!D7:D10)","v":437052},{"$f":"SUM('C4-FinPerf RE'!E7:E10)","v":437052},{"$f":"SUM('C4-FinPerf RE'!F7:F10)","v":39163},{"$f":"SUM('C4-FinPerf RE'!G7:G10)","v":352465},{"$f":"SUM('C4-FinPerf RE'!H7:H10)","v":327789},{"$f":"F7-G7","v":24676},{"$f":"IF(H7=0,\"\",H7/G7)","v":7.5280134476751817E-2},{"$f":"SUM('C4-FinPerf RE'!K7:K10)","v":437052}]
["Investment revenue",{"$f":"'C4-FinPerf RE'!C13","v":2680564},{"$f":"'C4-FinPerf RE'!D13","v":2145919},{"$f":"'C4-FinPerf RE'!E13","v":5329732},{"$f":"'C4-FinPerf RE'!F13","v":648859},{"$f":"'C4-FinPerf RE'!G13","v":4917305},{"$f":"'C4-FinPerf RE'!H13","v":3997296},{"$f":"F8-G8","v":920009},{"$f":"IF(H8=0,\"\",H8/G8)","v":0.23015783669760759},{"$f":"'C4-FinPerf RE'!K13","v":2145919}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C19","v":196900951},{"$f":"'C4-FinPerf RE'!D19","v":221518828},{"$f":"'C4-FinPerf RE'!E19","v":221283807},{"$f":"'C4-FinPerf RE'!F19","v":59413789},{"$f":"'C4-FinPerf RE'!G19","v":219818836},{"$f":"'C4-FinPerf RE'!H19","v":165962853},{"$f":"F9-G9","v":53855983},{"$f":"IF(H9=0,\"\",H9/G9)","v":0.3245062496003247},{"$f":"'C4-FinPerf RE'!K19","v":221518828}]
["Other own revenue",{"$f":"'C4-FinPerf RE'!C12+'C4-FinPerf RE'!C14+'C4-FinPerf RE'!C15+'C4-FinPerf RE'!C16+'C4-FinPerf RE'!C17+'C4-FinPerf RE'!C18+'C4-FinPerf RE'!C20+'C4-FinPerf RE'!C21","v":6998991},{"$f":"'C4-FinPerf RE'!D12+'C4-FinPerf RE'!D14+'C4-FinPerf RE'!D15+'C4-FinPerf RE'!D16+'C4-FinPerf RE'!D17+'C4-FinPerf RE'!D18+'C4-FinPerf RE'!D20+'C4-FinPerf RE'!D21","v":4951832},{"$f":"'C4-FinPerf RE'!E12+'C4-FinPerf RE'!E14+'C4-FinPerf RE'!E15+'C4-FinPerf RE'!E16+'C4-FinPerf RE'!E17+'C4-FinPerf RE'!E18+'C4-FinPerf RE'!E20+'C4-FinPerf RE'!E21","v":4387078},{"$f":"'C4-FinPerf RE'!F12+'C4-FinPerf RE'!F14+'C4-FinPerf RE'!F15+'C4-FinPerf RE'!F16+'C4-FinPerf RE'!F17+'C4-FinPerf RE'!F18+'C4-FinPerf RE'!F20+'C4-FinPerf RE'!F21","v":271485},{"$f":"'C4-FinPerf RE'!G12+'C4-FinPerf RE'!G14+'C4-FinPerf RE'!G15+'C4-FinPerf RE'!G16+'C4-FinPerf RE'!G17+'C4-FinPerf RE'!G18+'C4-FinPerf RE'!G20+'C4-FinPerf RE'!G21","v":3309309},{"$f":"'C4-FinPerf RE'!H12+'C4-FinPerf RE'!H14+'C4-FinPerf RE'!H15+'C4-FinPerf RE'!H16+'C4-FinPerf RE'!H17+'C4-FinPerf RE'!H18+'C4-FinPerf RE'!H20+'C4-FinPerf RE'!H21","v":3290337},{"$f":"F10-G10","v":18972},{"$f":"IF(H10=0,\"\",H10/G10)","v":5.7659747314636771E-3},{"$f":"'C4-FinPerf RE'!K12+'C4-FinPerf RE'!K14+'C4-FinPerf RE'!K15+'C4-FinPerf RE'!K16+'C4-FinPerf RE'!K17+'C4-FinPerf RE'!K18+'C4-FinPerf RE'!K20+'C4-FinPerf RE'!K21","v":4951832}]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B6:B10)","v":230257896},250039271,254984460,62365460,245678310,191238364.49000001,{"$f":"F11-G11","v":54439945.50999999},{"$f":"IF(H11=0,\"\",H11/G11)","v":0.28467062900889162},250039271]
["Employee costs",{"$f":"'C4-FinPerf RE'!C25","v":73949791},{"$f":"'C4-FinPerf RE'!D25","v":84701357},{"$f":"'C4-FinPerf RE'!E25","v":82813093},{"$f":"'C4-FinPerf RE'!F25","v":6159631},{"$f":"'C4-FinPerf RE'!G25","v":57949356},{"$f":"'C4-FinPerf RE'!H25","v":62109882},-4160526,-6.6986538470641441E-2,{"$f":"'C4-FinPerf RE'!K25","v":84701357}]
["Remuneration of Councillors",{"$f":"'C4-FinPerf RE'!C26","v":13814547},{"$f":"'C4-FinPerf RE'!D26","v":16162277},{"$f":"'C4-FinPerf RE'!E26","v":14327857},{"$f":"'C4-FinPerf RE'!F26","v":1165430},{"$f":"'C4-FinPerf RE'!G26","v":11013328},{"$f":"'C4-FinPerf RE'!H26","v":10745892},267436,2.4887277854644362E-2,{"$f":"'C4-FinPerf RE'!K26","v":16162277}]
["Depreciation & asset impairment",{"$f":"'C4-FinPerf RE'!C28","v":28069115},{"$f":"'C4-FinPerf RE'!D28","v":22521075},{"$f":"'C4-FinPerf RE'!E28","v":21429731},{"$f":"'C4-FinPerf RE'!F28","v":0},{"$f":"'C4-FinPerf RE'!G28","v":11159271},{"$f":"'C4-FinPerf RE'!H28","v":16072299},-4913028,-0.30568296421065833,{"$f":"'C4-FinPerf RE'!K28","v":22521075}]
["Finance charges",{"$f":"'C4-FinPerf RE'!C29","v":235766},{"$f":"'C4-FinPerf RE'!D29","v":995472},{"$f":"'C4-FinPerf RE'!E29","v":998540},{"$f":"'C4-FinPerf RE'!F29","v":2215},{"$f":"'C4-FinPerf RE'!G29","v":10127},{"$f":"'C4-FinPerf RE'!H29","v":748908},-738781,-0.98647764478413902,{"$f":"'C4-FinPerf RE'!K29","v":995472}]
["Inventory consumed and bulk purchases",{"$f":"SUM('C4-FinPerf RE'!C30:C31)","v":1782683},{"$f":"SUM('C4-FinPerf RE'!D30:D31)","v":2321850},{"$f":"SUM('C4-FinPerf RE'!E30:E31)","v":2221850},{"$f":"SUM('C4-FinPerf RE'!F30:F31)","v":906608},{"$f":"SUM('C4-FinPerf RE'!G30:G31)","v":1546508},{"$f":"SUM('C4-FinPerf RE'!H30:H31)","v":1666386},-119878,-7.1938914513204028E-2,{"$f":"SUM('C4-FinPerf RE'!K30:K31)","v":2321850}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C33","v":16122896},{"$f":"'C4-FinPerf RE'!D33","v":11000000},{"$f":"'C4-FinPerf RE'!E33","v":14974900},{"$f":"'C4-FinPerf RE'!F33","v":1495810},{"$f":"'C4-FinPerf RE'!G33","v":11922672},{"$f":"'C4-FinPerf RE'!H33","v":11231109},691563,6.1575664522532901E-2,{"$f":"'C4-FinPerf RE'!K33","v":11000000}]
["Other expenditure",{"$f":"'C4-FinPerf RE'!C36-SUM('C1-Sum'!B12:B17)","v":110787756},{"$f":"'C4-FinPerf RE'!D36-SUM('C1-Sum'!C12:C17)","v":96510432},{"$f":"'C4-FinPerf RE'!E36-SUM('C1-Sum'!D12:D17)","v":107248585},{"$f":"'C4-FinPerf RE'!F36-SUM('C1-Sum'!E12:E17)","v":3213530},{"$f":"'C4-FinPerf RE'!G36-SUM('C1-Sum'!F12:F17)","v":69095218},{"$f":"'C4-FinPerf RE'!H36-SUM('C1-Sum'!G12:G17)","v":80461564},-11366346,-0.1412642935948896,{"$f":"'C4-FinPerf RE'!K36-SUM('C1-Sum'!J12:J17)","v":96510432}]
["Total Expenditure",{"$f":"SUM(B12:B18)","v":244762554},234212463,244014556,12943224,162696480,183036040,-20339560,-0.11112325201091544,{"$f":"SUM(J12:J18)","v":234212463}]
["Surplus/(Deficit)",{"$f":"B11-B19","v":-14504658},15826808,10969904,49422236,82981830,8202324.4900000095,74779505.50999999,9.1168674930098881,{"$f":"J11-J19","v":15826808}]
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[{"$f":"'C4-FinPerf RE'!A40&\" & \"&'C4-FinPerf RE'!A41","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions) & Transfers and subsidies - capital (in-kind - all) "},{"$f":"SUM('C4-FinPerf RE'!C40:C41)","v":1621879},{"$f":"SUM('C4-FinPerf RE'!D40:D41)","v":0},{"$f":"SUM('C4-FinPerf RE'!E40:E41)","v":0},{"$f":"SUM('C4-FinPerf RE'!F40:F41)","v":0},{"$f":"SUM('C4-FinPerf RE'!G40:G41)","v":2651065},{"$f":"SUM('C4-FinPerf RE'!H40:H41)","v":0},2651065,{"$error":"#DIV/0!"},{"$f":"SUM('C4-FinPerf RE'!K40:K41)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B20+B21+B22","v":23383270},59614980,60222479,49561431,110165305,45141753.49000001,65023551.50999999,1.4404303440362431,{"$f":"J20+J21+J22","v":59614980}]
["Share of surplus/ (deficit) of associate",{"$f":"'C4-FinPerf RE'!C47","v":0},{"$f":"'C4-FinPerf RE'!D47","v":0},{"$f":"'C4-FinPerf RE'!E47","v":0},{"$f":"'C4-FinPerf RE'!F47","v":0},{"$f":"'C4-FinPerf RE'!G47","v":0},{"$f":"'C4-FinPerf RE'!H47","v":0},0,"",{"$f":"'C4-FinPerf RE'!K47","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B23+B24","v":23383270},59614980,60222479,49561431,110165305,45141753.49000001,65023551.50999999,1.4404303440362431,{"$f":"J23+J24","v":59614980}]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'C5-Capex'!C40","v":10979620.220000003},{"$f":"'C5-Capex'!D40","v":51533366},{"$f":"'C5-Capex'!E40","v":59035454},{"$f":"'C5-Capex'!F40","v":4383774},{"$f":"'C5-Capex'!G40","v":30006219.540000003},{"$f":"'C5-Capex'!H40","v":44276598},{"$f":"F28-G28","v":-14270378.459999997},{"$f":"IF(H28=0,\"\",H28/G28)","v":-0.32230069844119452},{"$f":"'C5-Capex'!K40","v":51533366}]
["Capital transfers recognised",{"$f":"'C5-Capex'!C70","v":68732668.150000021},{"$f":"'C5-Capex'!D70","v":38076670},{"$f":"'C5-Capex'!E70","v":42828326},{"$f":"'C5-Capex'!F70","v":869660},{"$f":"'C5-Capex'!G70","v":24971745.440000001},{"$f":"'C5-Capex'!H70","v":32121243},-7149497.5599999987,-0.22257848365332558,{"$f":"'C5-Capex'!K70","v":38076670}]
[]
["Borrowing",{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!F72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!H72","v":0},0,"",{"$f":"'C5-Capex'!K72","v":0}]
["Internally generated funds",{"$f":"'C5-Capex'!C73","v":-57770097.930000007},{"$f":"'C5-Capex'!D73","v":13456696},{"$f":"'C5-Capex'!E73","v":16207128},{"$f":"'C5-Capex'!F73","v":3514114},{"$f":"'C5-Capex'!G73","v":5034474.0999999996},{"$f":"'C5-Capex'!H73","v":12155355},-7120880.9000000004,-0.58582253665154171,{"$f":"'C5-Capex'!K73","v":13456696}]
["Total sources of capital funds",{"$f":"+B29+B31+B32","v":10962570.220000014},51533366,59035454,4383774,30006219.539999999,44276598,-14270378.460000001,-0.32230069844119463,{"$f":"+J29+J31+J32","v":51533366}]
[]
["Financial position"]
["Total current assets",{"$f":"'C6-FinPos'!C13","v":123137348},{"$f":"'C6-FinPos'!D13","v":118019092},{"$f":"'C6-FinPos'!E13","v":277325739},null,{"$f":"'C6-FinPos'!F13","v":234386460},null,null,null,{"$f":"'C6-FinPos'!G13","v":118019092}]
["Total non current assets",{"$f":"'C6-FinPos'!C25","v":346524375},{"$f":"'C6-FinPos'!D25","v":415871660},{"$f":"'C6-FinPos'!E25","v":402083211},null,{"$f":"'C6-FinPos'!F25","v":365371317},null,null,null,{"$f":"'C6-FinPos'!G25","v":415871660}]
["Total current liabilities",{"$f":"'C6-FinPos'!C35","v":66711283},{"$f":"'C6-FinPos'!D35","v":11274305},{"$f":"'C6-FinPos'!E35","v":-51837344},null,{"$f":"'C6-FinPos'!F35","v":86642032},null,null,null,{"$f":"'C6-FinPos'!G35","v":11274305}]
["Total non current liabilities",{"$f":"'C6-FinPos'!C40","v":16064},{"$f":"'C6-FinPos'!D40","v":24693733},{"$f":"'C6-FinPos'!E40","v":53884019},null,{"$f":"'C6-FinPos'!F40","v":16064},null,null,null,{"$f":"'C6-FinPos'!G40","v":24693733}]
["Community wealth/Equity",{"$f":"'C6-FinPos'!C48","v":402934372.74000001},{"$f":"'C6-FinPos'!D48","v":503073684},{"$f":"'C6-FinPos'!E48","v":513465108},null,{"$f":"'C6-FinPos'!F48","v":513099682.91000003},null,null,null,{"$f":"'C6-FinPos'!G48","v":443458704}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'C7-CFlow'!C18","v":-62064419.859999992},{"$f":"'C7-CFlow'!D18","v":293623793},{"$f":"'C7-CFlow'!E18","v":300007304},{"$f":"'C7-CFlow'!F18","v":17528716.949999999},{"$f":"'C7-CFlow'!G18","v":86166954.890000001},{"$f":"'C7-CFlow'!H18","v":225005481},{"$f":"G43-F43","v":138838526.11000001},{"$f":"IF(H43=0,\"\",H43/G43)","v":0.61704508482617815},{"$f":"'C7-CFlow'!K18","v":293623793}]
["Net cash from (used) investing",{"$f":"'C7-CFlow'!C28","v":134431446},{"$f":"'C7-CFlow'!D28","v":-51533366},{"$f":"'C7-CFlow'!E28","v":-59035454},{"$f":"'C7-CFlow'!F28","v":-4383774},{"$f":"'C7-CFlow'!G28","v":-164437664},{"$f":"'C7-CFlow'!H28","v":-44276598},{"$f":"G44-F44","v":120161066},{"$f":"IF(H44=0,\"\",H44/G44)","v":-2.7138730486926752},{"$f":"'C7-CFlow'!K28","v":-51533366}]
["Net cash from (used) financing",{"$f":"'C7-CFlow'!C37","v":0},{"$f":"'C7-CFlow'!D37","v":0},{"$f":"'C7-CFlow'!E37","v":0},{"$f":"'C7-CFlow'!F37","v":0},{"$f":"'C7-CFlow'!G37","v":4500},{"$f":"'C7-CFlow'!H37","v":0},{"$f":"G45-F45","v":-4500},{"$f":"IF(H45=0,\"\",H45/G45)","v":{"$error":"#DIV/0!"}},{"$f":"'C7-CFlow'!K37","v":0}]
["Cash/cash equivalents at the month/year end",{"$f":"'C7-CFlow'!C41","v":72367026.140000015},{"$f":"'C7-CFlow'!D41","v":242090427},{"$f":"'C7-CFlow'!E41","v":240971850},{"$f":"'C7-CFlow'!F41","v":0},{"$f":"'C7-CFlow'!G41","v":-78266209.109999999},{"$f":"'C7-CFlow'!H41","v":180728883},{"$f":"G46-F46","v":258995092.11000001},{"$f":"IF(H46=0,\"\",H46/G46)","v":1.4330586667212457},{"$f":"'C7-CFlow'!K41","v":242090427}]
[]
["Debtors & creditors analysis",{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"},"Total"]
[{"$f":"LEFT('SC3'!A4,20)","v":"Debtors Age Analysis"}]
[{"$f":"'SC3'!A14","v":"Total By Income Source"},{"$f":"'SC3'!C14","v":1082609},{"$f":"'SC3'!D14","v":1599642},{"$f":"'SC3'!E14","v":791052},{"$f":"'SC3'!F14","v":-1069},{"$f":"'SC3'!G14","v":-560496},{"$f":"'SC3'!H14","v":678223},{"$f":"'SC3'!I14","v":4009686},{"$f":"'SC3'!J14","v":53548634},{"$f":"'SC3'!K14","v":61148281}]
[{"$f":"LEFT('SC4'!A5,22)","v":"Creditors Age Analysis"}]
["Total Creditors",{"$f":"'SC4'!C15","v":1795640},{"$f":"'SC4'!D15","v":297790},{"$f":"'SC4'!E15","v":-161534},{"$f":"'SC4'!F15","v":-1508344},{"$f":"'SC4'!G15","v":-2565049},{"$f":"'SC4'!H15","v":-1218423},{"$f":"'SC4'!I15","v":-2224690},{"$f":"'SC4'!J15","v":-71200},{"$f":"'SC4'!K15","v":-5655810}]

{"sheet":"C2-FinPerf SC","index":29,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[0,0,0,10],[54,0,54,10]]}
[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"KZN271 Umhlabuyalingana - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Governance and administration",null,{"$f":"SUM(C7:C9)","v":216050516},240821228,238305093,61747179,236800294,178728823.49000001,{"$f":"G6-H6","v":58071470.50999999},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.32491385203600986},{"$f":"SUM(K7:K9)","v":240821228}]
["Executive and council",null,{"$f":"'C2C'!C7","v":0},{"$f":"'C2C'!D7","v":0},{"$f":"'C2C'!E7","v":0},{"$f":"'C2C'!F7","v":0},{"$f":"'C2C'!G7","v":0},{"$f":"'C2C'!H7","v":0},0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'C2C'!K7","v":0}]
["Finance and administration",null,{"$f":"'C2C'!C10","v":216050516},{"$f":"'C2C'!D10","v":240821228},{"$f":"'C2C'!E10","v":238305093},{"$f":"'C2C'!F10","v":61747179},{"$f":"'C2C'!G10","v":236800294},{"$f":"'C2C'!H10","v":178728823.49000001},58071470.50999999,0.32491385203600986,{"$f":"'C2C'!K10","v":240821228}]
["Internal audit",null,{"$f":"'C2C'!C24","v":0},{"$f":"'C2C'!D24","v":0},{"$f":"'C2C'!E24","v":0},{"$f":"'C2C'!F24","v":0},{"$f":"'C2C'!G24","v":0},{"$f":"'C2C'!H24","v":0},0,"",{"$f":"'C2C'!K24","v":0}]
["Community and public safety",null,{"$f":"SUM(C11:C15)","v":6911913},4987654,12214274,236991,4896883,9160713,-4263830,-0.465447394760648,{"$f":"SUM(K11:K15)","v":4987654}]
["Community and social services",null,{"$f":"'C2C'!C27","v":6911913},{"$f":"'C2C'!D27","v":4987654},{"$f":"'C2C'!E27","v":4984891},{"$f":"'C2C'!F27","v":236991},{"$f":"'C2C'!G27","v":4896361},{"$f":"'C2C'!H27","v":3738672},1157689,0.30965246483243247,{"$f":"'C2C'!K27","v":4987654}]
["Sport and recreation",null,{"$f":"'C2C'!C49","v":0},{"$f":"'C2C'!D49","v":0},{"$f":"'C2C'!E49","v":0},{"$f":"'C2C'!F49","v":0},{"$f":"'C2C'!G49","v":522},{"$f":"'C2C'!H49","v":0},522,{"$error":"#DIV/0!"},{"$f":"'C2C'!K49","v":0}]
["Public safety",null,{"$f":"'C2C'!C55","v":0},{"$f":"'C2C'!D55","v":0},{"$f":"'C2C'!E55","v":0},{"$f":"'C2C'!F55","v":0},{"$f":"'C2C'!G55","v":0},{"$f":"'C2C'!H55","v":0},0,"",{"$f":"'C2C'!K55","v":0}]
["Housing",null,{"$f":"'C2C'!C64","v":0},{"$f":"'C2C'!D64","v":0},{"$f":"'C2C'!E64","v":7229383},{"$f":"'C2C'!F64","v":0},{"$f":"'C2C'!G64","v":0},{"$f":"'C2C'!H64","v":5422041},-5422041,-1,{"$f":"'C2C'!K64","v":0}]
["Health",null,{"$f":"'C2C'!C67","v":0},{"$f":"'C2C'!D67","v":0},{"$f":"'C2C'!E67","v":0},{"$f":"'C2C'!F67","v":0},{"$f":"'C2C'!G67","v":0},{"$f":"'C2C'!H67","v":0},0,"",{"$f":"'C2C'!K67","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C17:C19)","v":44518036},47581509,53280616,481322,30782757,39960468,-9177711,-0.22966975762145728,{"$f":"SUM(K17:K19)","v":47581509}]
["Planning and development",null,{"$f":"'C2C'!C76","v":4908120},{"$f":"'C2C'!D76","v":6939230},{"$f":"'C2C'!E76","v":6482654},{"$f":"'C2C'!F76","v":127127},{"$f":"'C2C'!G76","v":5606230},{"$f":"'C2C'!H76","v":4861980},744250,0.1530754959913451,{"$f":"'C2C'!K76","v":6939230}]
["Road transport",null,{"$f":"'C2C'!C87","v":39609916},{"$f":"'C2C'!D87","v":40642279},{"$f":"'C2C'!E87","v":46797962},{"$f":"'C2C'!F87","v":354195},{"$f":"'C2C'!G87","v":25176527},{"$f":"'C2C'!H87","v":35098488},-9921961,-0.28268912894481379,{"$f":"'C2C'!K87","v":40642279}]
["Environmental protection",null,{"$f":"'C2C'!C92","v":0},{"$f":"'C2C'!D92","v":0},{"$f":"'C2C'!E92","v":0},{"$f":"'C2C'!F92","v":0},{"$f":"'C2C'!G92","v":0},{"$f":"'C2C'!H92","v":0},0,"",{"$f":"'C2C'!K92","v":0}]
["Trading services",null,{"$f":"SUM(C21:C24)","v":665359},{"$f":"SUM(D21:D24)","v":437052},437052,39163,381851,327789,54062,0.16492926852334885,{"$f":"SUM(K21:K24)","v":437052}]
["Energy sources",null,{"$f":"'C2C'!C100","v":0},{"$f":"'C2C'!D100","v":0},{"$f":"'C2C'!E100","v":0},{"$f":"'C2C'!F100","v":0},{"$f":"'C2C'!G100","v":0},{"$f":"'C2C'!H100","v":0},{"$f":"G21-H21","v":0},"",{"$f":"'C2C'!K100","v":0}]
["Water management",null,{"$f":"'C2C'!C104","v":0},{"$f":"'C2C'!D104","v":0},{"$f":"'C2C'!E104","v":0},{"$f":"'C2C'!F104","v":0},{"$f":"'C2C'!G104","v":0},{"$f":"'C2C'!H104","v":0},{"$f":"G22-H22","v":0},"",{"$f":"'C2C'!K104","v":0}]
["Waste water management",null,{"$f":"'C2C'!C108","v":0},{"$f":"'C2C'!D108","v":0},{"$f":"'C2C'!E108","v":0},{"$f":"'C2C'!F108","v":0},{"$f":"'C2C'!G108","v":0},{"$f":"'C2C'!H108","v":0},{"$f":"G23-H23","v":0},"",{"$f":"'C2C'!K108","v":0}]
["Waste management",null,{"$f":"'C2C'!C113","v":665359},{"$f":"'C2C'!D113","v":437052},{"$f":"'C2C'!E113","v":437052},{"$f":"'C2C'!F113","v":39163},{"$f":"'C2C'!G113","v":381851},{"$f":"'C2C'!H113","v":327789},{"$f":"G24-H24","v":54062},0.16492926852334885,{"$f":"'C2C'!K113","v":437052}]
["Other",4,{"$f":"'C2C'!C118","v":0},{"$f":"'C2C'!D118","v":0},{"$f":"'C2C'!E118","v":0},{"$f":"'C2C'!F118","v":0},{"$f":"'C2C'!G118","v":0},{"$f":"'C2C'!H118","v":0},{"$f":"G25-H25","v":0},"",{"$f":"'C2C'!K118","v":0}]
["Total Revenue - Functional",2,{"$f":"C6+C10+C16+C20+C25","v":268145824},{"$f":"D6+D10+D16+D20+D25","v":293827443},304237035,62504655,272861785,228177793.49000001,44683991.50999999,0.19582971167594487,{"$f":"K6+K10+K16+K20+K25","v":293827443}]
[]
["Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C30:C32)","v":150719761},136143078,142472980,7126492,99617478,106879912,{"$f":"G29-H29","v":-7262434},{"$f":"IF(I29=0,\"\",I29/H29)","v":-6.7949475856604366E-2},{"$f":"SUM(K30:K32)","v":136143078}]
["Executive and council",null,{"$f":"'C2C'!C129","v":43859586},{"$f":"'C2C'!D129","v":41718390},{"$f":"'C2C'!E129","v":46869014},{"$f":"'C2C'!F129","v":2775649},{"$f":"'C2C'!G129","v":36991018},{"$f":"'C2C'!H129","v":35151894},1839124,{"$f":"IF(I30=0,\"\",I30/H30)","v":5.2319343020322033E-2},{"$f":"'C2C'!K129","v":41718390}]
["Finance and administration",null,{"$f":"'C2C'!C132","v":104477307},{"$f":"'C2C'!D132","v":92249688},{"$f":"'C2C'!E132","v":92228966},{"$f":"'C2C'!F132","v":4350843},{"$f":"'C2C'!G132","v":61379135},{"$f":"'C2C'!H132","v":69196768},-7817633,-0.11297685175122631,{"$f":"'C2C'!K132","v":92249688}]
["Internal audit",null,{"$f":"'C2C'!C146","v":2382868},{"$f":"'C2C'!D146","v":2175000},{"$f":"'C2C'!E146","v":3375000},{"$f":"'C2C'!F146","v":0},{"$f":"'C2C'!G146","v":1247325},{"$f":"'C2C'!H146","v":2531250},-1283925,-0.50722962962962959,{"$f":"'C2C'!K146","v":2175000}]
["Community and public safety",null,{"$f":"SUM(C34:C38)","v":44327716},41502547,40466208,3324528,30929800,30349530,580270,1.9119571209175231E-2,{"$f":"SUM(K34:K38)","v":41502547}]
["Community and social services",null,{"$f":"'C2C'!C149","v":40470573},{"$f":"'C2C'!D149","v":39714015},{"$f":"'C2C'!E149","v":40357873},{"$f":"'C2C'!F149","v":3324528},{"$f":"'C2C'!G149","v":30103210},{"$f":"'C2C'!H149","v":30268278},-165068,-5.453498213542244E-3,{"$f":"'C2C'!K149","v":39714015}]
["Sport and recreation",null,{"$f":"'C2C'!C171","v":-27900},{"$f":"'C2C'!D171","v":0},{"$f":"'C2C'!E171","v":0},{"$f":"'C2C'!F171","v":0},{"$f":"'C2C'!G171","v":0},{"$f":"'C2C'!H171","v":0},0,"",{"$f":"'C2C'!K171","v":0}]
["Public safety",null,{"$f":"'C2C'!C177","v":3885043},{"$f":"'C2C'!D177","v":1788532},{"$f":"'C2C'!E177","v":108335},{"$f":"'C2C'!F177","v":0},{"$f":"'C2C'!G177","v":826590},{"$f":"'C2C'!H177","v":81252},745338,9.1731649682469349,{"$f":"'C2C'!K177","v":1788532}]
["Housing",null,{"$f":"'C2C'!C186","v":0},{"$f":"'C2C'!D186","v":0},{"$f":"'C2C'!E186","v":0},{"$f":"'C2C'!F186","v":0},{"$f":"'C2C'!G186","v":0},{"$f":"'C2C'!H186","v":0},0,"",{"$f":"'C2C'!K186","v":0}]
["Health",null,{"$f":"'C2C'!C189","v":0},{"$f":"'C2C'!D189","v":0},{"$f":"'C2C'!E189","v":0},{"$f":"'C2C'!F189","v":0},{"$f":"'C2C'!G189","v":0},{"$f":"'C2C'!H189","v":0},0,"",{"$f":"'C2C'!K189","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C40:C42)","v":37984505},52951273,53447905,2412204,26395125,40085991,-13690866,-0.34153742138993148,{"$f":"SUM(K40:K42)","v":52951273}]
["Planning and development",null,{"$f":"'C2C'!C198","v":22631607},{"$f":"'C2C'!D198","v":36574472},{"$f":"'C2C'!E198","v":35627823},{"$f":"'C2C'!F198","v":1669715},{"$f":"'C2C'!G198","v":16761585},{"$f":"'C2C'!H198","v":26720901},-9959316,-0.37271632419879852,{"$f":"'C2C'!K198","v":36574472}]
["Road transport",null,{"$f":"'C2C'!C209","v":15352898},{"$f":"'C2C'!D209","v":16376801},{"$f":"'C2C'!E209","v":17820082},{"$f":"'C2C'!F209","v":742489},{"$f":"'C2C'!G209","v":9633540},{"$f":"'C2C'!H209","v":13365090},-3731550,-0.27920126239329479,{"$f":"'C2C'!K209","v":16376801}]
["Environmental protection",null,{"$f":"'C2C'!C214","v":0},{"$f":"'C2C'!D214","v":0},{"$f":"'C2C'!E214","v":0},{"$f":"'C2C'!F214","v":0},{"$f":"'C2C'!G214","v":0},{"$f":"'C2C'!H214","v":0},0,"",{"$f":"'C2C'!K214","v":0}]
["Trading services",null,{"$f":"SUM(C44:C47)","v":11382472},{"$f":"SUM(D44:D47)","v":8666535},7527463,80000,5519197,5645610,-126413,-2.2391380205150552E-2,{"$f":"SUM(K44:K47)","v":8666535}]
["Energy sources",null,{"$f":"'C2C'!C222","v":302402},{"$f":"'C2C'!D222","v":0},{"$f":"'C2C'!E222","v":350000},{"$f":"'C2C'!F222","v":0},{"$f":"'C2C'!G222","v":101610},{"$f":"'C2C'!H222","v":262503},-160893,-0.6129187095004629,{"$f":"'C2C'!K222","v":0}]
["Water management",null,{"$f":"'C2C'!C226","v":0},{"$f":"'C2C'!D226","v":0},{"$f":"'C2C'!E226","v":0},{"$f":"'C2C'!F226","v":0},{"$f":"'C2C'!G226","v":0},{"$f":"'C2C'!H226","v":0},0,"",{"$f":"'C2C'!K226","v":0}]
["Waste water management",null,{"$f":"'C2C'!C230","v":0},{"$f":"'C2C'!D230","v":0},{"$f":"'C2C'!E230","v":0},{"$f":"'C2C'!F230","v":0},{"$f":"'C2C'!G230","v":0},{"$f":"'C2C'!H230","v":0},0,"",{"$f":"'C2C'!K230","v":0}]
["Waste management",null,{"$f":"'C2C'!C235","v":11080070},{"$f":"'C2C'!D235","v":8666535},{"$f":"'C2C'!E235","v":7177463},{"$f":"'C2C'!F235","v":80000},{"$f":"'C2C'!G235","v":5417587},{"$f":"'C2C'!H235","v":5383107},34480,6.4052228573572845E-3,{"$f":"'C2C'!K235","v":8666535}]
["Other",null,{"$f":"'C2C'!C240","v":348100},{"$f":"'C2C'!D240","v":100000},{"$f":"'C2C'!E240","v":100000},{"$f":"'C2C'!F240","v":0},{"$f":"'C2C'!G240","v":234880},{"$f":"'C2C'!H240","v":74997},159883,2.1318586076776405,{"$f":"'C2C'!K240","v":100000}]
["Total Expenditure - Functional",3,{"$f":"C29+C33+C39+C43+C48","v":244762554},{"$f":"D29+D33+D39+D43+D48","v":239363433},244014556,12943224,162696480,183036040,-20339560,-0.11112325201091544,{"$f":"K29+K33+K39+K43+K48","v":239363433}]
["Surplus/ (Deficit) for the year",null,{"$f":"C26-C49","v":23383270},54464010,60222479,49561431,110165305,45141753.49000001,{"$f":"I26-I49","v":65023551.50999999},{"$f":"IF(I50=0,\"\",I50/H50)","v":1.4404303440362431},{"$f":"K26-K49","v":54464010}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes"]
["2. Total Revenue by functional classification must reconcile to Total Operating Revenue shown in the Financial Performance Statement"]
["3. Total Expenditure by functional classification must reconcile to total operating expenditure shown in 'Financial Performance Statement'"]
["4. All amounts must be classified under a functional classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]

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[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"KZN271 Umhlabuyalingana - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C7+C10+C24","v":216050516},240821228,238305093,61747179,236800294,178728823.49000001,{"$f":"G6-H6","v":58071470.50999999},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.32491385203600986},{"$f":"K7+K10+K24","v":240821228}]
["Executive and council",null,{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":0},0,0,0,0,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},0]
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["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,"IR"]
["Finance and administration",null,{"$f":"SUM(C11:C23)","v":216050516},240821228,238305093,61747179,236800294,178728823.49000001,58071470.50999999,0.32491385203600986,{"$f":"SUM(K11:K23)","v":240821228}]
["Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":144584},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":62113},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":82377},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":107711},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":61785},45926,0.74331957594885489,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":62113},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"IR"]
["Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"IR"]
["Finance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":215905932},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":240759115},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":238222716},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":61747179},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":236692583},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":178667038.49000001},58025544.50999999,0.32476916279802598,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":240759115},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"IR"]
["Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"IR"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"IR"]
["Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"IR"]
["Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"IR"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"IR"]
["Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"IR"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,"IR"]
["Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,"IR"]
["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,"IR"]
["Valuation Service",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,"IR"]
["Internal audit",null,{"$f":"SUM(C25:C25)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K25)","v":0}]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"IR"]
["Community and public safety",null,{"$f":"C27+C49+C55+C64+C67","v":6911913},{"$f":"D27+D49+D55+D64+D67","v":4987654},12214274,236991,4896883,9160713,-4263830,-0.465447394760648,4987654]
["Community and social services",null,{"$f":"SUM(C28:C48)","v":6911913},4987654,4984891,236991,4896361,3738672,1157689,0.30965246483243247,{"$f":"SUM(K28:K48)","v":4987654}]
["Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101,"IR"]
["Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102,"IR"]
["Animal Care and Diseases",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2103,"IR"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2104,"IR"]
["Child Care Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2105,"IR"]
["Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":4068607},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2000000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1999012},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1895066},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1499256},395810,0.26400427945594346,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2106,"IR"]
["Consumer Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2107,"IR"]
["Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2108,"IR"]
["Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2109,"IR"]
["Education",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2110,"IR"]
["Indigenous and Customary Law",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"IR"]
["Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2112,"IR"]
["Language Policy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2113,"IR"]
["Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2843306},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2987654},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2985879},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":236991},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3001295},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2239416},761879,0.34021325202642116,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2987654},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2114,"IR"]
["Literacy Programmes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2115,"IR"]
["Media Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2116,"IR"]
["Museums and Art Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2117,"IR"]
["Population Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2118,"IR"]
["Provincial Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2119,"IR"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2120,"IR"]
["Zoo's",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2121,"IR"]
["Sport and recreation",null,{"$f":"SUM(C50:C54)","v":0},{"$f":"SUM(D50:D54)","v":0},0,0,522,0,522,{"$error":"#DIV/0!"},0]
["Beaches and Jetties ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2201,"IR"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2202,"IR"]
["Community Parks (including Nurseries)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2203,"IR"]
["Recreational Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2204,"IR"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":522},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},522,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2205,"IR"]
["Public safety",null,{"$f":"SUM(C56:C63)","v":0},{"$f":"SUM(D56:D63)","v":0},0,0,0,0,0,"",0]
["Civil Defence",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2301,"IR"]
["Cleansing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2302,"IR"]
["Control of Public Nuisances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2303,"IR"]
["Fencing and Fences ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2304,"IR"]
["Fire Fighting and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2305,"IR"]
["Licensing and Control of Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2306,"IR"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G62-H62","v":0},{"$f":"IF(I62=0,\"\",I62/H62)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2307,"IR"]
["Pounds",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2308,"IR"]
["Housing",null,{"$f":"SUM(C65:C66)","v":0},0,7229383,0,0,5422041,{"$f":"G64-H64","v":-5422041},{"$f":"IF(I64=0,\"\",I64/H64)","v":-1},{"$f":"SUM(K65:K66)","v":0}]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7229383},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5422041},{"$f":"G65-H65","v":-5422041},{"$f":"IF(I65=0,\"\",I65/H65)","v":-1},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2401,"IR"]
["Informal Settlements",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G66-H66","v":0},{"$f":"IF(I66=0,\"\",I66/H66)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2402,"IR"]
["Health",null,{"$f":"SUM(C68:C74)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K68:K74)","v":0}]
["Ambulance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2501,"IR"]
["Health Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2502,"IR"]
["Laboratory Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G70-H70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2503,"IR"]
["Food Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2504,"IR"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2505,"IR"]
["Vector Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2506,"IR"]
["Chemical Safety",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2507,"IR"]
["Economic and environmental services",null,{"$f":"C76+C87+C92","v":44518036},47581509,53280616,481322,30782757,39960468,-9177711,-0.22966975762145728,{"$f":"K76+K87+K92","v":47581509}]
["Planning and development",null,{"$f":"SUM(C77:C86)","v":4908120},6939230,6482654,127127,5606230,4861980,744250,0.1530754959913451,{"$f":"SUM(K77:K86)","v":6939230}]
["Billboards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101,"IR"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1759000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1975000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1975000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1975000},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1481247},493753,0.3333360337607435,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1975000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3102,"IR"]
["Central City Improvement District",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":270617},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2580077},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},2580077,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3103,"IR"]
["Development Facilitation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G80-H80","v":0},{"$f":"IF(I80=0,\"\",I80/H80)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3104,"IR"]
["Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1720250},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":3248},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":543},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":650},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":405},{"$f":"G81-H81","v":245},{"$f":"IF(I81=0,\"\",I81/H81)","v":0.60493827160493829},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3248},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3105,"IR"]
["Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G82-H82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3106,"IR"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":670302},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":3726154},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3507304},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":56467},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":504553},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2630475},{"$f":"G83-H83","v":-2125922},{"$f":"IF(I83=0,\"\",I83/H83)","v":-0.8081893954513919},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3726154},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3107,"IR"]
["Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":487951},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1234828},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":999807},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":70660},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":545950},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":749853},-203903,-0.27192396376356431,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1234828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3108,"IR"]
["Provincial Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3109,"IR"]
["Support to Local Municipalities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3110,"IR"]
["Road transport",null,{"$f":"SUM(C88:C91)","v":39609916},40642279,46797962,354195,25176527,35098488,-9921961,-0.28268912894481379,{"$f":"SUM(K88:K91)","v":40642279}]
["Public Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3203","IR"]
["Road and Traffic Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":4408183},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":3054987},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9674662},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":215000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2079606},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7256007},-5176401,-0.71339525995495867,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3054987},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","IR"]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":35201733},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":37587292},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":37123300},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":139195},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":23096921},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":27842481},-4745560,-0.17044314405745667,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":37587292},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205","IR"]
["Taxi Ranks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3206","IR"]
["Environmental protection",null,{"$f":"SUM(C93:C98)","v":0},{"$f":"SUM(D93:D98)","v":0},0,0,0,0,0,"",0]
["Biodiversity and Landscape",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3301,"IR"]
["Coastal Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3302,"IR"]
["Indigenous Forests",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G95-H95","v":0},{"$f":"IF(I95=0,\"\",I95/H95)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3303,"IR"]
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["Pollution Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3305,"IR"]
["Soil Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3306,"IR"]
["Trading services",null,{"$f":"C100+C104+C108+C113","v":665359},{"$f":"D100+D104+D108+D113","v":437052},437052,39163,381851,327789,54062,0.16492926852334885,{"$f":"K100+K104+K108+K113","v":437052}]
["Energy sources",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,"",0]
["Electricity ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4101,"IR"]
["Street Lighting and Signal Systems",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102,"IR"]
["Nonelectric Energy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4103,"IR"]
["Water management",null,{"$f":"SUM(C105:C107)","v":0},{"$f":"SUM(D105:D107)","v":0},0,0,0,0,0,"",0]
["Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4201,"IR"]
["Water Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G106-H106","v":0},{"$f":"IF(I106=0,\"\",I106/H106)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4202,"IR"]
["Water Storage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4203,"IR"]
["Waste water management",null,{"$f":"SUM(C109:C112)","v":0},{"$f":"SUM(D109:D112)","v":0},0,0,0,0,0,"",0]
["Public Toilets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4301,"IR"]
["Sewerage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4302,"IR"]
["Storm Water Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G111-H111","v":0},{"$f":"IF(I111=0,\"\",I111/H111)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4303,"IR"]
["Waste Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4304,"IR"]
["Waste management",null,{"$f":"SUM(C114:C117)","v":665359},437052,437052,39163,381851,327789,54062,0.16492926852334885,{"$f":"SUM(K114:K117)","v":437052}]
["Recycling",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G114-H114","v":0},{"$f":"IF(I114=0,\"\",I114/H114)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4401,"IR"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G115-H115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4402,"IR"]
["Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":665359},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":437052},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":437052},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":39163},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":381851},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":327789},54062,0.16492926852334885,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":437052},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4403,"IR"]
["Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G117-H117","v":0},{"$f":"IF(I117=0,\"\",I117/H117)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4404,"IR"]
["Other",null,{"$f":"SUM(C119:C124)","v":0},{"$f":"SUM(D119:D124)","v":0},0,0,0,0,0,"",0]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5001,"IR"]
["Air Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5002,"IR"]
["Forestry ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G121-H121","v":0},{"$f":"IF(I121=0,\"\",I121/H121)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5003,"IR"]
["Licensing and Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5004,"IR"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5005,"IR"]
["Tourism",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G124-H124","v":0},{"$f":"IF(I124=0,\"\",I124/H124)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5006,"IR"]
[{"$f":"\"Total \"&A5","v":"Total Revenue - Functional"},2,{"$f":"C6+C26+C75+C99+C118","v":268145824},293827443,304237035,62504655,272861785,228177793.49000001,{"$f":"G125-H125","v":44683991.50999999},{"$f":"IF(I125=0,\"\",I125/H125)","v":0.19582971167594487},{"$f":"K6+K26+K75+K99+K118","v":293827443}]
[]
["Expenditure - Functional"]
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["Executive and council",null,{"$f":"SUM(C130:C131)","v":43859586},41718390,46869014,2775649,36991018,35151894,1839124,5.2319343020322033E-2,41718390]
["Mayor and Council",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":26068044},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":23001058},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":25916057},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1714655},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":20590318},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":19437156},1153162,5.9327712346394709E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":23001058},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"IE"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":17791542},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":18717332},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":20952957},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1060994},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":16400700},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":15714738},685962,4.3650870921296936E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":18717332},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,"IE"]
["Finance and administration",null,{"$f":"SUM(C133:C145)","v":104477307},{"$f":"SUM(D133:D145)","v":92249688},92228966,4350843,61379135,69196768,-7817633,-0.11297685175122631,{"$f":"SUM(K133:K145)","v":92249688}]
["Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":8009017},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8568462},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5406545},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1372622},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8028324},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4054923},3973401,0.97989554918798705,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8568462},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"IE"]
["Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":18180544},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8306660},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7504665},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4674857},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5628492},-953635,-0.16942992901118098,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8306660},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"IE"]
["Finance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":52040384},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":41986515},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":43004668},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":812750},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":20400814},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":32278525},-11877711,-0.36797564324887833,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":41986515},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"IE"]
["Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2787647},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4654527},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":60500},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9249156},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3490902},5758254,1.6495031943033633,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3400000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"IE"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":10178438},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7156264},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17129715},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":996738},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8113790},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12847293},-4733503,-0.36844360909337087,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7156264},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"IE"]
["Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1413229},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2016838},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1056838},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":38899},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":463772},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":792630},-328858,-0.4148947175857588,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2016838},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"IE"]
["Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":537197},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8376708},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":300000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":511636},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":225000},286636,1.2739377777777778,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8376708},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"IE"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":250000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":340000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":170000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":254997},-84997,-0.33332549010380513,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":250000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"IE"]
["Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"IE"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,"IE"]
["Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":11330851},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12176241},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12832008},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1069334},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9765774},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9624006},141768,1.473066413300241E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12176241},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,"IE"]
["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1012},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},1012,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,"IE"]
["Valuation Service",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,"IE"]
["Internal audit",null,{"$f":"SUM(C147:C147)","v":2382868},2175000,3375000,0,1247325,2531250,-1283925,-0.50722962962962959,{"$f":"SUM(K147:K147)","v":2175000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2382868},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2175000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3375000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1247325},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2531250},-1283925,-0.50722962962962959,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2175000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"IE"]
["Community and public safety",null,{"$f":"C149+C171+C177+C186+C189","v":44327716},41502547,40466208,3324528,30929800,30349530,580270,1.9119571209175231E-2,{"$f":"K149+K171+K177+K186+K189","v":41502547},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Community and social services",null,{"$f":"SUM(C150:C170)","v":40470573},39714015,40357873,3324528,30103210,30268278,-165068,-5.453498213542244E-3,{"$f":"SUM(K150:K170)","v":39714015},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101,"IE"]
["Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102,"IE"]
["Animal Care and Diseases",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2103,"IE"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2104,"IE"]
["Child Care Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2105,"IE"]
["Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":28904288},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":26626982},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":25562166},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1266818},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":19576141},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":19171575},404566,2.1102387258219526E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":26626982},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2106,"IE"]
["Consumer Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2107,"IE"]
["Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":829005},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":372000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":855403},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":51000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":614116},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":641547},{"$f":"G157-H157","v":-27431},{"$f":"IF(I157=0,\"\",I157/H157)","v":-4.2757584401454607E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":372000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2108,"IE"]
["Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":5626843},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5510460},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7057856},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":509489},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4754841},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5293377},{"$f":"G158-H158","v":-538536},{"$f":"IF(I158=0,\"\",I158/H158)","v":-0.10173769977086461},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5510460},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2109,"IE"]
["Education",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":638412},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":485175},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":645175},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":267164},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":483885},{"$f":"G159-H159","v":-216721},{"$f":"IF(I159=0,\"\",I159/H159)","v":-0.44787707823139794},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":485175},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2110,"IE"]
["Indigenous and Customary Law",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"IE"]
["Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2112,"IE"]
["Language Policy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2113,"IE"]
["Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":3366990},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4719398},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4237273},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":357221},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3155948},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3177954},-22006,-6.92458103547125E-3,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4719398},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2114,"IE"]
["Literacy Programmes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1105035},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2000000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1140000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1735000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1499940},235060,0.15671293518407403,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2115,"IE"]
["Media Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2116,"IE"]
["Museums and Art Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2117,"IE"]
["Population Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2118,"IE"]
["Provincial Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2119,"IE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2120,"IE"]
["Zoo's",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2121,"IE"]
["Sport and recreation",null,{"$f":"SUM(C172:C176)","v":-27900},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Beaches and Jetties ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2201,"IE"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2202,"IE"]
["Community Parks (including Nurseries)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2203,"IE"]
["Recreational Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2204,"IE"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":-27900},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2205,"IE"]
["Public safety",null,{"$f":"SUM(C178:C185)","v":3885043},1788532,108335,0,826590,81252,745338,9.1731649682469349,1788532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Civil Defence",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":171889},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":504000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":15154},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},15154,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":504000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2301,"IE"]
["Cleansing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2302,"IE"]
["Control of Public Nuisances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G180-H180","v":0},{"$f":"IF(I180=0,\"\",I180/H180)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2303,"IE"]
["Fencing and Fences ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2304,"IE"]
["Fire Fighting and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":3668149},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1284532},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":108335},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":811436},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":81252},730184,8.9866587899374792,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1284532},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2305,"IE"]
["Licensing and Control of Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G183-H183","v":0},{"$f":"IF(I183=0,\"\",I183/H183)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2306,"IE"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":45005},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G184-H184","v":0},{"$f":"IF(I184=0,\"\",I184/H184)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2307,"IE"]
["Pounds",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2308,"IE"]
["Housing",null,{"$f":"SUM(C187:C188)","v":0},0,0,0,0,0,{"$f":"G186-H186","v":0},{"$f":"IF(I186=0,\"\",I186/H186)","v":""},{"$f":"SUM(K187:K188)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G187-H187","v":0},{"$f":"IF(I187=0,\"\",I187/H187)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2401,"IE"]
["Informal Settlements",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G188-H188","v":0},{"$f":"IF(I188=0,\"\",I188/H188)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2402,"IE"]
["Health",null,{"$f":"SUM(C190:C196)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Ambulance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2501,"IE"]
["Health Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2502,"IE"]
[{"$f":"A70","v":"Laboratory Services"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2503,"IE"]
["Food Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G193-H193","v":0},{"$f":"IF(I193=0,\"\",I193/H193)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2504,"IE"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G194-H194","v":0},{"$f":"IF(I194=0,\"\",I194/H194)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2505,"IE"]
["Vector Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2506,"IE"]
["Chemical Safety",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2507,"IE"]
["Economic and environmental services",null,{"$f":"C198+C209+C214","v":37984505},52951273,53447905,2412204,26395125,40085991,-13690866,-0.34153742138993148,{"$f":"K198+K209+K214","v":52951273},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Planning and development",null,{"$f":"SUM(C199:C208)","v":22631607},36574472,35627823,1669715,16761585,26720901,-9959316,-0.37271632419879852,36574472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Billboards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101,"IE"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":6059401},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4353114},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7414716},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":640219},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5399117},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5561046},-161929,-2.9118442825324588E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4353114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3102,"IE"]
["Central City Improvement District",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2281228},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1063267},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":797454},-797454,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2281228},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3103,"IE"]
["Development Facilitation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G202-H202","v":0},{"$f":"IF(I202=0,\"\",I202/H202)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3104,"IE"]
["Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":459505},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1960000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1896040},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":11436},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":771372},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1422036},{"$f":"G203-H203","v":-650664},{"$f":"IF(I203=0,\"\",I203/H203)","v":-0.45755803650540494},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1960000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3105,"IE"]
["Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G204-H204","v":0},{"$f":"IF(I204=0,\"\",I204/H204)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3106,"IE"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":15122568},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":26306437},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":24059891},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":918339},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9667138},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":18044937},{"$f":"G205-H205","v":-8377799},{"$f":"IF(I205=0,\"\",I205/H205)","v":-0.46427421719455159},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":26306437},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3107,"IE"]
["Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":990133},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1673693},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1193909},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":99721},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":923958},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":895428},{"$f":"G206-H206","v":28530},{"$f":"IF(I206=0,\"\",I206/H206)","v":3.186185823985848E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1673693},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3108,"IE"]
["Provincial Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3109,"IE"]
["Support to Local Municipalities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3110,"IE"]
["Road transport",null,{"$f":"SUM(C210:C213)","v":15352898},16376801,17820082,742489,9633540,13365090,-3731550,-0.27920126239329479,{"$f":"SUM(K210:K213)","v":16376801},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Public Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3203","IE"]
["Road and Traffic Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":10134174},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":13226801},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12820082},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":732274},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6880678},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9615087},{"$f":"G211-H211","v":-2734409},{"$f":"IF(I211=0,\"\",I211/H211)","v":-0.28438733835689683},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":13226801},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","IE"]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":5218724},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3150000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5000000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10215},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2752862},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3750003},-997141,-0.26590405394342354,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3150000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205","IE"]
["Taxi Ranks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3206","IE"]
["Environmental protection",null,{"$f":"SUM(C215:C220)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Biodiversity and Landscape",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3301,"IE"]
["Coastal Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3302,"IE"]
["Indigenous Forests",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3303,"IE"]
["Nature Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G218-H218","v":0},{"$f":"IF(I218=0,\"\",I218/H218)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3304,"IE"]
["Pollution Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G219-H219","v":0},{"$f":"IF(I219=0,\"\",I219/H219)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3305,"IE"]
["Soil Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3306,"IE"]
["Trading services",null,{"$f":"C222+C226+C230+C235","v":11382472},{"$f":"D222+D226+D230+D235","v":8666535},7527463,80000,5519197,5645610,-126413,-2.2391380205150552E-2,{"$f":"K222+K226+K230+K235","v":8666535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Energy sources",null,{"$f":"SUM(C223:C225)","v":302402},0,350000,0,101610,262503,-160893,-0.6129187095004629,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Electricity ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":302402},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":350000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":101610},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":262503},-160893,-0.6129187095004629,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4101,"IE"]
["Street Lighting and Signal Systems",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G224-H224","v":0},{"$f":"IF(I224=0,\"\",I224/H224)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102,"IE"]
["Nonelectric Energy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4103,"IE"]
["Water management",null,{"$f":"SUM(C227:C229)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4201,"IE"]
["Water Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G228-H228","v":0},{"$f":"IF(I228=0,\"\",I228/H228)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4202,"IE"]
["Water Storage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4203,"IE"]
["Waste water management",null,{"$f":"SUM(C231:C234)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Public Toilets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4301,"IE"]
["Sewerage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4302,"IE"]
["Storm Water Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G233-H233","v":0},{"$f":"IF(I233=0,\"\",I233/H233)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4303,"IE"]
["Waste Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4304,"IE"]
["Waste management",null,{"$f":"SUM(C236:C239)","v":11080070},8666535,7177463,80000,5417587,5383107,34480,6.4052228573572845E-3,{"$f":"SUM(K236:K239)","v":8666535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Recycling",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G236-H236","v":0},{"$f":"IF(I236=0,\"\",I236/H236)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4401,"IE"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":215100},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2778404},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1389202},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1041903},{"$f":"G237-H237","v":-1041903},{"$f":"IF(I237=0,\"\",I237/H237)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2778404},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4402,"IE"]
["Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":9128655},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4368167},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":262361},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4491337},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":196776},{"$f":"G238-H238","v":4294561},{"$f":"IF(I238=0,\"\",I238/H238)","v":21.824617839573932},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4368167},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4403,"IE"]
["Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1736315},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1519964},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5525900},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":80000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":926250},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4144428},-3218178,-0.77650715611418508,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1519964},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4404,"IE"]
["Other",null,{"$f":"SUM(C241:C246)","v":348100},100000,100000,0,234880,74997,159883,2.1318586076776405,100000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5001,"IE"]
["Air Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5002,"IE"]
["Forestry ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G243-H243","v":0},{"$f":"IF(I243=0,\"\",I243/H243)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5003,"IE"]
["Licensing and Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5004,"IE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G245-H245","v":0},{"$f":"IF(I245=0,\"\",I245/H245)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5005,"IE"]
["Tourism",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":348100},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":100000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":100000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":234880},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":74997},{"$f":"G246-H246","v":159883},{"$f":"IF(I246=0,\"\",I246/H246)","v":2.1318586076776405},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":100000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5006,"IE"]
[{"$f":"\"Total \"&A127","v":"Total Expenditure - Functional"},3,{"$f":"C128+C148+C197+C221+C240","v":244762554},239363433,244014556,12943224,162696480,183036040,-20339560,{"$f":"IF(I247=0,\"\",I247/H247)","v":-0.11112325201091544},{"$f":"K128+K148+K197+K221+K240","v":239363433}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C125-C247","v":23383270},54464010,60222479,49561431,110165305,45141753.49000001,{"$f":"G248-H248","v":65023551.50999999},{"$f":"IF(I248=0,\"\",I248/H248)","v":1.4404303440362431},{"$f":"K125-K247","v":54464010}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C125-'C4-FinPerf RE'!C53","v":0},{"$f":"D125-'C4-FinPerf RE'!D53","v":0},{"$f":"E125-'C4-FinPerf RE'!E53","v":0},{"$f":"F125-'C4-FinPerf RE'!F53","v":0},{"$f":"G125-'C4-FinPerf RE'!G53","v":0},{"$f":"H125-'C4-FinPerf RE'!H53","v":0},{"$f":"I125-'C4-FinPerf RE'!I53","v":44683991.50999999},null,{"$f":"K125-'C4-FinPerf RE'!K53","v":0}]
["check opexp balance",null,{"$f":"C247-'C4-FinPerf RE'!C36","v":0},{"$f":"D247-'C4-FinPerf RE'!D36","v":5150970},{"$f":"E247-'C4-FinPerf RE'!E36","v":0},{"$f":"F247-'C4-FinPerf RE'!F36","v":0},{"$f":"G247-'C4-FinPerf RE'!G36","v":0},{"$f":"H247-'C4-FinPerf RE'!H36","v":0},{"$f":"I247-'C4-FinPerf RE'!I36","v":0},null,{"$f":"K247-'C4-FinPerf RE'!K36","v":5150970}]

{"sheet":"C3-FinPerf V","index":31,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,1,3,1],[1,3,1,10]]}
[{"$f":"muni& \" - \"&S71C& \" - \"&date","v":"KZN271 Umhlabuyalingana - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - M09 March"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - [NAME OF VOTE 1]"},null,{"$f":"'C3C'!C6","v":216050516},{"$f":"'C3C'!D6","v":240821228},{"$f":"'C3C'!E6","v":238305093},{"$f":"'C3C'!F6","v":61747179},{"$f":"'C3C'!G6","v":236800294},{"$f":"'C3C'!H6","v":178728823.49000001},{"$f":"G6-H6","v":58071470.50999999},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.32491385203600986},{"$f":"'C3C'!K6","v":240821228}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - [NAME OF VOTE 2]"},null,{"$f":"'C3C'!C17","v":0},{"$f":"'C3C'!D17","v":0},{"$f":"'C3C'!E17","v":0},{"$f":"'C3C'!F17","v":0},{"$f":"'C3C'!G17","v":0},{"$f":"'C3C'!H17","v":0},{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'C3C'!K17","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - [NAME OF VOTE 3]"},null,{"$f":"'C3C'!C28","v":6911913},{"$f":"'C3C'!D28","v":4987654},{"$f":"'C3C'!E28","v":4984891},{"$f":"'C3C'!F28","v":236991},{"$f":"'C3C'!G28","v":4896361},{"$f":"'C3C'!H28","v":3738672},1157689,0.30965246483243247,{"$f":"'C3C'!K28","v":4987654}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C3C'!C39","v":0},{"$f":"'C3C'!D39","v":0},{"$f":"'C3C'!E39","v":0},{"$f":"'C3C'!F39","v":0},{"$f":"'C3C'!G39","v":0},{"$f":"'C3C'!H39","v":0},0,"",{"$f":"'C3C'!K39","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C3C'!C50","v":665359},{"$f":"'C3C'!D50","v":437052},{"$f":"'C3C'!E50","v":437052},{"$f":"'C3C'!F50","v":39163},{"$f":"'C3C'!G50","v":381851},{"$f":"'C3C'!H50","v":327789},54062,0.16492926852334885,{"$f":"'C3C'!K50","v":437052}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C3C'!C61","v":0},{"$f":"'C3C'!D61","v":0},{"$f":"'C3C'!E61","v":0},{"$f":"'C3C'!F61","v":0},{"$f":"'C3C'!G61","v":0},{"$f":"'C3C'!H61","v":0},0,"",{"$f":"'C3C'!K61","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C3C'!C72","v":4637503},{"$f":"'C3C'!D72","v":6939230},{"$f":"'C3C'!E72","v":6482654},{"$f":"'C3C'!F72","v":127127},{"$f":"'C3C'!G72","v":3026153},{"$f":"'C3C'!H72","v":4861980},-1835827,-0.37758834877971525,{"$f":"'C3C'!K72","v":6939230}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C3C'!C83","v":0},{"$f":"'C3C'!D83","v":0},{"$f":"'C3C'!E83","v":0},{"$f":"'C3C'!F83","v":0},{"$f":"'C3C'!G83","v":0},{"$f":"'C3C'!H83","v":0},0,"",{"$f":"'C3C'!K83","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - [NAME OF VOTE 9]"},null,{"$f":"'C3C'!C94","v":35201733},{"$f":"'C3C'!D94","v":37587292},{"$f":"'C3C'!E94","v":37123300},{"$f":"'C3C'!F94","v":139195},{"$f":"'C3C'!G94","v":23096921},{"$f":"'C3C'!H94","v":27842481},-4745560,-0.17044314405745667,{"$f":"'C3C'!K94","v":37587292}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'C3C'!C105","v":4678800},{"$f":"'C3C'!D105","v":3054987},{"$f":"'C3C'!E105","v":9674662},{"$f":"'C3C'!F105","v":215000},{"$f":"'C3C'!G105","v":4659683},{"$f":"'C3C'!H105","v":7256007},-2596324,-0.35781718512675087,{"$f":"'C3C'!K105","v":3054987}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C3C'!C116","v":0},{"$f":"'C3C'!D116","v":0},{"$f":"'C3C'!E116","v":0},{"$f":"'C3C'!F116","v":0},{"$f":"'C3C'!G116","v":0},{"$f":"'C3C'!H116","v":0},0,"",{"$f":"'C3C'!K116","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C3C'!C127","v":0},{"$f":"'C3C'!D127","v":0},{"$f":"'C3C'!E127","v":0},{"$f":"'C3C'!F127","v":0},{"$f":"'C3C'!G127","v":0},{"$f":"'C3C'!H127","v":0},0,"",{"$f":"'C3C'!K127","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C3C'!C138","v":0},{"$f":"'C3C'!D138","v":0},{"$f":"'C3C'!E138","v":0},{"$f":"'C3C'!F138","v":0},{"$f":"'C3C'!G138","v":0},{"$f":"'C3C'!H138","v":0},0,"",{"$f":"'C3C'!K138","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C149","v":0},{"$f":"'C3C'!D149","v":0},{"$f":"'C3C'!E149","v":0},{"$f":"'C3C'!F149","v":0},{"$f":"'C3C'!G149","v":0},{"$f":"'C3C'!H149","v":0},0,"",{"$f":"'C3C'!K149","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C3C'!C160","v":0},{"$f":"'C3C'!D160","v":0},{"$f":"'C3C'!E160","v":0},{"$f":"'C3C'!F160","v":0},{"$f":"'C3C'!G160","v":0},{"$f":"'C3C'!H160","v":0},0,"",{"$f":"'C3C'!K160","v":0}]
["Total Revenue by Vote",2,{"$f":"SUM(C6:C20)","v":268145824},{"$f":"SUM(D6:D20)","v":293827443},297007652,62504655,272861263,222755752.49000001,50105510.50999999,0.2249347545457859,{"$f":"SUM(K6:K20)","v":293827443}]
[]
["Expenditure by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - [NAME OF VOTE 1]"},null,{"$f":"'C3C'!C174","v":104477307},{"$f":"'C3C'!D174","v":91999688},{"$f":"'C3C'!E174","v":91888966},{"$f":"'C3C'!F174","v":4350843},{"$f":"'C3C'!G174","v":61209135},{"$f":"'C3C'!H174","v":68941771},{"$f":"G24-H24","v":-7732636},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.11216184162138799},{"$f":"'C3C'!K174","v":91999688}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - [NAME OF VOTE 2]"},null,{"$f":"'C3C'!C185","v":43859586},{"$f":"'C3C'!D185","v":41718390},{"$f":"'C3C'!E185","v":46869014},{"$f":"'C3C'!F185","v":2775649},{"$f":"'C3C'!G185","v":36991018},{"$f":"'C3C'!H185","v":35151894},1839124,5.2319343020322033E-2,{"$f":"'C3C'!K185","v":41718390}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - [NAME OF VOTE 3]"},null,{"$f":"'C3C'!C196","v":38536533},{"$f":"'C3C'!D196","v":37342015},{"$f":"'C3C'!E196","v":37502470},{"$f":"'C3C'!F196","v":2133528},{"$f":"'C3C'!G196","v":27754094},{"$f":"'C3C'!H196","v":28126791},-372697,-1.3250605090356735E-2,{"$f":"'C3C'!K196","v":37342015}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C3C'!C207","v":2382868},{"$f":"'C3C'!D207","v":2175000},{"$f":"'C3C'!E207","v":3375000},{"$f":"'C3C'!F207","v":0},{"$f":"'C3C'!G207","v":1247325},{"$f":"'C3C'!H207","v":2531250},-1283925,-0.50722962962962959,{"$f":"'C3C'!K207","v":2175000}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C3C'!C218","v":11080070},{"$f":"'C3C'!D218","v":8666535},{"$f":"'C3C'!E218","v":7177463},{"$f":"'C3C'!F218","v":80000},{"$f":"'C3C'!G218","v":5417587},{"$f":"'C3C'!H218","v":5383107},34480,6.4052228573572845E-3,{"$f":"'C3C'!K218","v":8666535}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C3C'!C229","v":302402},{"$f":"'C3C'!D229","v":0},{"$f":"'C3C'!E229","v":350000},{"$f":"'C3C'!F229","v":0},{"$f":"'C3C'!G229","v":101610},{"$f":"'C3C'!H229","v":262503},-160893,-0.6129187095004629,{"$f":"'C3C'!K229","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C3C'!C240","v":22631607},{"$f":"'C3C'!D240","v":34293244},{"$f":"'C3C'!E240","v":34564556},{"$f":"'C3C'!F240","v":1669715},{"$f":"'C3C'!G240","v":16761585},{"$f":"'C3C'!H240","v":25923447},-9161862,-0.3534198982102959,{"$f":"'C3C'!K240","v":34293244}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C3C'!C251","v":45005},{"$f":"'C3C'!D251","v":0},{"$f":"'C3C'!E251","v":0},{"$f":"'C3C'!F251","v":0},{"$f":"'C3C'!G251","v":0},{"$f":"'C3C'!H251","v":0},0,"",{"$f":"'C3C'!K251","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - [NAME OF VOTE 9]"},null,{"$f":"'C3C'!C262","v":5218724},{"$f":"'C3C'!D262","v":3150000},{"$f":"'C3C'!E262","v":5000000},{"$f":"'C3C'!F262","v":10215},{"$f":"'C3C'!G262","v":2752862},{"$f":"'C3C'!H262","v":3750003},-997141,-0.26590405394342354,{"$f":"'C3C'!K262","v":3150000}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'C3C'!C273","v":16256352},{"$f":"'C3C'!D273","v":20018561},{"$f":"'C3C'!E273","v":17287087},{"$f":"'C3C'!F273","v":1923274},{"$f":"'C3C'!G273","v":10461264},{"$f":"'C3C'!H273","v":12965274},-2504010,{"$f":"IF(I33=0,\"\",I33/H33)","v":-0.19313205413167511},{"$f":"'C3C'!K273","v":20018561}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C3C'!C284","v":0},{"$f":"'C3C'!D284","v":0},{"$f":"'C3C'!E284","v":0},{"$f":"'C3C'!F284","v":0},{"$f":"'C3C'!G284","v":0},{"$f":"'C3C'!H284","v":0},0,{"$f":"IF(I34=0,\"\",I34/H34)","v":""},{"$f":"'C3C'!K284","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C3C'!C295","v":0},{"$f":"'C3C'!D295","v":0},{"$f":"'C3C'!E295","v":0},{"$f":"'C3C'!F295","v":0},{"$f":"'C3C'!G295","v":0},{"$f":"'C3C'!H295","v":0},0,{"$f":"IF(I35=0,\"\",I35/H35)","v":""},{"$f":"'C3C'!K295","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C3C'!C306","v":0},{"$f":"'C3C'!D306","v":0},{"$f":"'C3C'!E306","v":0},{"$f":"'C3C'!F306","v":0},{"$f":"'C3C'!G306","v":0},{"$f":"'C3C'!H306","v":0},0,{"$f":"IF(I36=0,\"\",I36/H36)","v":""},{"$f":"'C3C'!K306","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C317","v":0},{"$f":"'C3C'!D317","v":0},{"$f":"'C3C'!E317","v":0},{"$f":"'C3C'!F317","v":0},{"$f":"'C3C'!G317","v":0},{"$f":"'C3C'!H317","v":0},0,{"$f":"IF(I37=0,\"\",I37/H37)","v":""},{"$f":"'C3C'!K317","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C3C'!C328","v":0},{"$f":"'C3C'!D328","v":0},{"$f":"'C3C'!E328","v":0},{"$f":"'C3C'!F328","v":0},{"$f":"'C3C'!G328","v":0},{"$f":"'C3C'!H328","v":0},0,"",{"$f":"'C3C'!K328","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C24:C38)","v":244790454},{"$f":"SUM(D24:D38)","v":239363433},244014556,12943224,162696480,183036040,-20339560,{"$f":"IF(I39=0,\"\",I39/H39)","v":-0.11112325201091544},{"$f":"SUM(K24:K38)","v":239363433}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C21-C39","v":23355370},54464010,52993096,49561431,110164783,39719712.49000001,{"$f":"I21-I39","v":70445070.50999999},{"$f":"IF(I40=0,\"\",I40/H40)","v":1.7735543913550613},{"$f":"K21-K39","v":54464010}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard classification structure"]
["2. Must reconcile to Monthly Budget Statement - Financial Performance Statement (standard classification)"]

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[{"$f":"muni& \" - \"&S71C& \" - \"&\"A\"& \" - \"&date","v":"KZN271 Umhlabuyalingana - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - A - M09 March"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#NAME?"}}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"}]
[null,null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - [NAME OF VOTE 1]"},null,{"$f":"SUM(C7:C16)","v":216050516},{"$f":"SUM(D7:D16)","v":240821228},238305093,61747179,236800294,178728823.49000001,{"$f":"G6-H6","v":58071470.50999999},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.32491385203600986},240821228]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Supply Chain Management"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"IR"]
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["Total Revenue by Vote",2,{"$f":"C6+C17+C28+C39+C50+C61+C72+C83+C94+C105+C116+C127+C138+C149+C160","v":268145824},{"$f":"D6+D17+D28+D39+D50+D61+D72+D83+D94+D105+D116+D127+D138+D149+D160","v":293827443},297007652,62504655,272861263,222755752.49000001,50105510.50999999,0.2249347545457859,293827443]
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["Expenditure by Vote",1,null,null,null,null,null,null,0,""]
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[{"$f":"A7","v":"1.1 - Supply Chain Management"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1012},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},1012,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"IE"]
[{"$f":"A8","v":"1.2 - Finance"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":52040384},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":41986515},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":43004668},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":812750},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":20400814},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":32278525},-11877711,-0.36797564324887833,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":41986515},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"IE"]
["1.3 - Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2787647},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4654527},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":60500},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9249156},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3490902},5758254,1.6495031943033633,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3400000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"IE"]
["1.4 - Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":11330851},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12176241},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12832008},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1069334},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9765774},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9624006},141768,1.473066413300241E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12176241},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"IE"]
["1.5 - Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1413229},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2016838},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1056838},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":38899},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":463772},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":792630},-328858,-0.4148947175857588,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2016838},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"IE"]
["1.6 - Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10178438},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7156264},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17129715},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":996738},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8113790},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12847293},-4733503,-0.36844360909337087,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7156264},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"IE"]
["1.7 - Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8009017},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8568462},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5406545},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1372622},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8028324},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4054923},3973401,0.97989554918798705,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8568462},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"IE"]
["1.8 - Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":537197},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8376708},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":300000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":511636},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":225000},286636,1.2739377777777778,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8376708},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"IE"]
["1.9 - Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"IE"]
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[{"$f":"'Org structure'!A4","v":"Vote 3 - [NAME OF VOTE 3]"},null,{"$f":"SUM(C197:C206)","v":38536533},37342015,37502470,2133528,27754094,28126791,-372697,-1.3250605090356735E-2,37342015]
["3.1 - Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5626843},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5510460},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7057856},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":509489},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4754841},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5293377},-538536,-0.10173769977086461,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5510460},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"IE"]
["3.2 - Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":28904288},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":26626982},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":25562166},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1266818},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":19576141},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":19171575},{"$f":"G198-H198","v":404566},{"$f":"IF(I198=0,\"\",I198/H198)","v":2.1102387258219526E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":26626982},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"IE"]
["3.3 - Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3366990},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4719398},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4237273},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":357221},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3155948},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3177954},-22006,-6.92458103547125E-3,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4719398},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"IE"]
["3.4 - Education",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":638412},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":485175},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":645175},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":267164},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":483885},-216721,-0.44787707823139794,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":485175},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"IE"]
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["Total Expenditure by Vote",2,{"$f":"C174+C185+C196+C207+C218+C229+C240+C251+C262++C273+C284+C295+C306+C317+C328","v":244790454},239363433,244014556,12943224,162696480,183036040,-20339560,-0.11112325201091544,{"$f":"K174+K185+K196+K207+K218+K229+K240+K251+K262++K273+K284+K295+K306+K317+K328","v":239363433}]
[null,null,null,null,null,null,null,null,0,"",null,{"$f":"L170-L338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C171-C339","v":23355370},54464010,52993096,49561431,110164783,39719712.49000001,70445070.50999999,1.7735543913550613,{"$f":"K171-K339","v":54464010}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]
["2. Must reconcile to Financial Performance ('Revenue and Expenditure by Standard Classification' and 'Revenue and Expenditure')"]
["3. Assign share in 'associate' to relevant Vote"]
[]
["check revenue"]
["check expenditure"]

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[{"$f":"muni& \" - \"&S71B& \" - \"&date","v":"KZN271 Umhlabuyalingana - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code"]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Source"]
["Property rates",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":23053030},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":20985640},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":23546791},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1992164},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":17280395},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":17660089.490000002},{"$f":"G6-H6","v":-379694.49000000209},{"$f":"IF(I6=0,\"\",I6/H6)","v":-2.1500145297395207E-2},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":20985640},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Service charges - electricity revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Service charges - water revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Service charges - sanitation revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500"]
["Service charges - refuse revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":624360},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":437052},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":437052},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":39163},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":352465},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":327789},24676,7.5280134476751817E-2,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":437052},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0}]
["Rental of facilities and equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":412357},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":407183},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":415427},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":40864},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":324229},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":311571},12658,4.0626374084879527E-2,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":407183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800"]
["Interest earned - external investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":2680564},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":2145919},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":5329732},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":648859},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":4917305},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":3997296},920009,0.23015783669760759,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":2145919},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Interest earned - outstanding debtors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000"]
["Dividends received",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100"]
["Fines, penalties and forfeits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":3005515},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":1304533},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":600053},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":18},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":464131},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":450045},14086,3.1299092312990925E-2,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":1304533},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200"]
["Licences and permits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":2897460},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":2867042},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":2757331},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":215600},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":1969130},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":2068011},-98881,-4.7814542572549176E-2,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":2867042},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300"]
["Agency services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400"]
["Transfers and subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":196900951},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":221518828},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":221283807},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":59413789},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":219818836},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":165962853},53855983,0.3245062496003247,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":221518828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1500"]
["Other revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":733767},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":373074},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":614267},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":15003},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":551819},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":460710},91109,0.19775780859976991,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":373074},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1600"]
["Gains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":-50108},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1700"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":230257896},250039271,254984460,62365460,245678310,191238364.49000001,54439945.50999999,0.28467062900889162,{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":250039271}]
[]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":73949791},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":84701357},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":82813093},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":6159631},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":57949356},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":62109882},{"$f":"G25-H25","v":-4160526},{"$f":"IF(I25=0,\"\",I25/H25)","v":-6.6986538470641441E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":84701357},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
["Remuneration of councillors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":13814547},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":16162277},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":14327857},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1165430},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":11013328},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":10745892},267436,2.4887277854644362E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":16162277},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100"]
["Debt impairment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":11035679},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":7252968},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":6498663},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":140850},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":4874004},-4733154,-0.97110178818072368,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":7252968},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200"]
["Depreciation & asset impairment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":28069115},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":22521075},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":21429731},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":11159271},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":16072299},-4913028,-0.30568296421065833,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":22521075},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300"]
["Finance charges",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":235766},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":995472},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":998540},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":2215},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":10127},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":748908},-738781,-0.98647764478413902,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":995472},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400"]
["Bulk purchases - electricity",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500"]
["Inventory consumed",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":1782683},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":2321850},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":2221850},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":906608},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":1546508},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":1666386},-119878,-7.1938914513204028E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":2321850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2600"]
["Contracted services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":47928516},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":42424020},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":50361772},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1368513},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":31693296},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":37771416},-6078120,-0.16091851044186428,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":42424020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2700"]
["Transfers and subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":16122896},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":11000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":14974900},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1495810},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":11922672},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":11231109},691563,6.1575664522532901E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":11000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2800"]
["Other expenditure",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":51821470},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":46833444},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":50388150},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1845017},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":37261072},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":37816144},-555072,-1.4678175543228309E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":46833444},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2900"]
["Losses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":2091},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3000"]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":244762554},{"$f":"SUM(D25:D35)","v":234212463},{"$f":"SUM(E25:E35)","v":244014556},12943224,162696480,183036040,-20339560,-0.11112325201091544,234212463]
[]
["Surplus/(Deficit)",null,{"$f":"C22-C36","v":-14504658},15826808,10969904,49422236,82981830,8202324.4900000095,{"$f":"I22-I36","v":74779505.50999999},9.1168674930098881,{"$f":"K22-K36","v":15826808}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":36266049},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":43788172},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":49252575},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":139195},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":24532410},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":36939429},{"$f":"G39-H39","v":-12407019},-0.33587468284904998,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":43788172},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3300"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":270617},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":2580077},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"G40-H40","v":2580077},{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3400"]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":1351262},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":70988},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"G41-H41","v":70988},{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3500"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C38+SUM(C39:C41)","v":23383270},59614980,60222479,49561431,110165305,45141753.49000001,null,null,{"$f":"K38+SUM(K39:K41)","v":59614980}]
["Taxation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"G43-H43","v":0},{"$f":"IF(I43=0,\"\",I43/H43)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3700"]
["Surplus/(Deficit) after taxation",null,{"$f":"C42-C43","v":23383270},59614980,60222479,49561431,110165305,45141753.49000001,null,null,{"$f":"K42-K43","v":59614980}]
["Attributable to minorities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3900"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C44:C45)","v":23383270},59614980,60222479,49561431,110165305,45141753.49000001,null,null,{"$f":"SUM(K44:K45)","v":59614980}]
["Share of surplus/ (deficit) of associate",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100"]
["Surplus/ (Deficit) for the year",null,{"$f":"C46+C47","v":23383270},59614980,60222479,49561431,110165305,45141753.49000001,null,null,{"$f":"K46+K47","v":59614980}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained on Table SC1"]
[]
[]
[{"$f":"A22&\" including capital transfers/contributions etc\"","v":"Total Revenue (excluding capital transfers and contributions) including capital transfers/contributions etc"},null,{"$f":"C22+SUM(C39:C41)","v":268145824},293827443,304237035,62504655,272861785,228177793.49000001,null,null,{"$f":"K22+SUM(K39:K41)","v":293827443}]

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[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Multi-Year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - [NAME OF VOTE 1]"},null,{"$f":"'C5C'!C7","v":0},{"$f":"'C5C'!D7","v":0},{"$f":"'C5C'!E7","v":0},{"$f":"'C5C'!F7","v":0},{"$f":"'C5C'!G7","v":0},{"$f":"'C5C'!H7","v":0},{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},{"$f":"'C5C'!K7","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - [NAME OF VOTE 2]"},null,{"$f":"'C5C'!C18","v":0},{"$f":"'C5C'!D18","v":0},{"$f":"'C5C'!E18","v":0},{"$f":"'C5C'!F18","v":0},{"$f":"'C5C'!G18","v":0},{"$f":"'C5C'!H18","v":0},{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'C5C'!K18","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - [NAME OF VOTE 3]"},null,{"$f":"'C5C'!C29","v":0},{"$f":"'C5C'!D29","v":0},{"$f":"'C5C'!E29","v":0},{"$f":"'C5C'!F29","v":0},{"$f":"'C5C'!G29","v":0},{"$f":"'C5C'!H29","v":0},{"$f":"G8-H8","v":0},{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"'C5C'!K29","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C5C'!C40","v":0},{"$f":"'C5C'!D40","v":0},{"$f":"'C5C'!E40","v":0},{"$f":"'C5C'!F40","v":0},{"$f":"'C5C'!G40","v":0},{"$f":"'C5C'!H40","v":0},0,"",{"$f":"'C5C'!K40","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C5C'!C51","v":0},{"$f":"'C5C'!D51","v":0},{"$f":"'C5C'!E51","v":0},{"$f":"'C5C'!F51","v":0},{"$f":"'C5C'!G51","v":0},{"$f":"'C5C'!H51","v":0},0,"",{"$f":"'C5C'!K51","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C5C'!C62","v":0},{"$f":"'C5C'!D62","v":0},{"$f":"'C5C'!E62","v":0},{"$f":"'C5C'!F62","v":0},{"$f":"'C5C'!G62","v":0},{"$f":"'C5C'!H62","v":0},0,"",{"$f":"'C5C'!K62","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C5C'!C73","v":0},{"$f":"'C5C'!D73","v":0},{"$f":"'C5C'!E73","v":0},{"$f":"'C5C'!F73","v":0},{"$f":"'C5C'!G73","v":0},{"$f":"'C5C'!H73","v":0},0,"",{"$f":"'C5C'!K73","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C5C'!C84","v":0},{"$f":"'C5C'!D84","v":0},{"$f":"'C5C'!E84","v":0},{"$f":"'C5C'!F84","v":0},{"$f":"'C5C'!G84","v":0},{"$f":"'C5C'!H84","v":0},0,"",{"$f":"'C5C'!K84","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - [NAME OF VOTE 9]"},null,{"$f":"'C5C'!C95","v":0},{"$f":"'C5C'!D95","v":0},{"$f":"'C5C'!E95","v":0},{"$f":"'C5C'!F95","v":0},{"$f":"'C5C'!G95","v":0},{"$f":"'C5C'!H95","v":0},0,"",{"$f":"'C5C'!K95","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'C5C'!C106","v":0},{"$f":"'C5C'!D106","v":0},{"$f":"'C5C'!E106","v":0},{"$f":"'C5C'!F106","v":0},{"$f":"'C5C'!G106","v":0},{"$f":"'C5C'!H106","v":0},0,"",{"$f":"'C5C'!K106","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C5C'!C117","v":0},{"$f":"'C5C'!D117","v":0},{"$f":"'C5C'!E117","v":0},{"$f":"'C5C'!F117","v":0},{"$f":"'C5C'!G117","v":0},{"$f":"'C5C'!H117","v":0},0,"",{"$f":"'C5C'!K117","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C5C'!C128","v":0},{"$f":"'C5C'!D128","v":0},{"$f":"'C5C'!E128","v":0},{"$f":"'C5C'!F128","v":0},{"$f":"'C5C'!G128","v":0},{"$f":"'C5C'!H128","v":0},0,"",{"$f":"'C5C'!K128","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C5C'!C139","v":0},{"$f":"'C5C'!D139","v":0},{"$f":"'C5C'!E139","v":0},{"$f":"'C5C'!F139","v":0},{"$f":"'C5C'!G139","v":0},{"$f":"'C5C'!H139","v":0},{"$f":"G18-H18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"'C5C'!K139","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C150","v":0},{"$f":"'C5C'!D150","v":0},{"$f":"'C5C'!E150","v":0},{"$f":"'C5C'!F150","v":0},{"$f":"'C5C'!G150","v":0},{"$f":"'C5C'!H150","v":0},{"$f":"G19-H19","v":0},{"$f":"IF(I19=0,\"\",I19/H19)","v":""},{"$f":"'C5C'!K150","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C5C'!C161","v":0},{"$f":"'C5C'!D161","v":0},{"$f":"'C5C'!E161","v":0},{"$f":"'C5C'!F161","v":0},{"$f":"'C5C'!G161","v":0},{"$f":"'C5C'!H161","v":0},{"$f":"G20-H20","v":0},{"$f":"IF(I20=0,\"\",I20/H20)","v":""},{"$f":"'C5C'!K161","v":0}]
["Total Capital Multi-year expenditure","4,7",{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":0},0,0,0,0,0,{"$f":"IF(I21=0,\"\",I21/H21)","v":""},{"$f":"SUM(K6:K20)","v":0}]
[]
["Single Year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - [NAME OF VOTE 1]"},null,{"$f":"'C5C'!C176","v":5007135.0100000007},{"$f":"'C5C'!D176","v":10517566},{"$f":"'C5C'!E176","v":3599347},{"$f":"'C5C'!F176","v":3514114},{"$f":"'C5C'!G176","v":5014974.0999999996},{"$f":"'C5C'!H176","v":2699523},{"$f":"'C5C'!I176","v":2315451.0999999996},{"$f":"IF(I24=0,\"\",I24/H24)","v":0.85772601307712493},{"$f":"'C5C'!K176","v":10517566}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - [NAME OF VOTE 2]"},null,{"$f":"'C5C'!C187","v":-235800},{"$f":"'C5C'!D187","v":0},{"$f":"'C5C'!E187","v":0},{"$f":"'C5C'!F187","v":0},{"$f":"'C5C'!G187","v":0},{"$f":"'C5C'!H187","v":0},{"$f":"'C5C'!I187","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""},{"$f":"'C5C'!K187","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - [NAME OF VOTE 3]"},null,{"$f":"'C5C'!C198","v":-7399821.5800000001},{"$f":"'C5C'!D198","v":8910868},{"$f":"'C5C'!E198","v":18045516},{"$f":"'C5C'!F198","v":0},{"$f":"'C5C'!G198","v":4285124.54},{"$f":"'C5C'!H198","v":13534128},{"$f":"'C5C'!I198","v":-9249003.4600000009},-0.68338377322868538,{"$f":"'C5C'!K198","v":8910868}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C5C'!C209","v":0},{"$f":"'C5C'!D209","v":0},{"$f":"'C5C'!E209","v":0},{"$f":"'C5C'!F209","v":0},{"$f":"'C5C'!G209","v":0},{"$f":"'C5C'!H209","v":0},{"$f":"'C5C'!I209","v":0},"",{"$f":"'C5C'!K209","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C5C'!C220","v":44489.590000000026},{"$f":"'C5C'!D220","v":550000},{"$f":"'C5C'!E220","v":130435},{"$f":"'C5C'!F220","v":0},{"$f":"'C5C'!G220","v":0},{"$f":"'C5C'!H220","v":97830},{"$f":"'C5C'!I220","v":-97830},-1,{"$f":"'C5C'!K220","v":550000}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C5C'!C231","v":-1.0000000009313226E-2},{"$f":"'C5C'!D231","v":0},{"$f":"'C5C'!E231","v":0},{"$f":"'C5C'!F231","v":0},{"$f":"'C5C'!G231","v":0},{"$f":"'C5C'!H231","v":0},{"$f":"'C5C'!I231","v":0},"",{"$f":"'C5C'!K231","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C5C'!C242","v":-963970},{"$f":"'C5C'!D242","v":0},{"$f":"'C5C'!E242","v":5500000},{"$f":"'C5C'!F242","v":0},{"$f":"'C5C'!G242","v":19500},{"$f":"'C5C'!H242","v":4124997},{"$f":"'C5C'!I242","v":-4105497},-0.99527272383470822,{"$f":"'C5C'!K242","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C5C'!C253","v":-48198},{"$f":"'C5C'!D253","v":0},{"$f":"'C5C'!E253","v":0},{"$f":"'C5C'!F253","v":0},{"$f":"'C5C'!G253","v":0},{"$f":"'C5C'!H253","v":0},{"$f":"'C5C'!I253","v":0},"",{"$f":"'C5C'!K253","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - [NAME OF VOTE 9]"},null,{"$f":"'C5C'!C264","v":14575785.210000001},{"$f":"'C5C'!D264","v":31554932},{"$f":"'C5C'!E264","v":31760156},{"$f":"'C5C'!F264","v":869660},{"$f":"'C5C'!G264","v":20686620.900000002},{"$f":"'C5C'!H264","v":23820120},{"$f":"'C5C'!I264","v":-3133499.0999999978},-0.1315484178921012,{"$f":"'C5C'!K264","v":31554932}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'C5C'!C275","v":0},{"$f":"'C5C'!D275","v":0},{"$f":"'C5C'!E275","v":0},{"$f":"'C5C'!F275","v":0},{"$f":"'C5C'!G275","v":0},{"$f":"'C5C'!H275","v":0},{"$f":"'C5C'!I275","v":0},"",{"$f":"'C5C'!K275","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C5C'!C286","v":0},{"$f":"'C5C'!D286","v":0},{"$f":"'C5C'!E286","v":0},{"$f":"'C5C'!F286","v":0},{"$f":"'C5C'!G286","v":0},{"$f":"'C5C'!H286","v":0},{"$f":"'C5C'!I286","v":0},"",{"$f":"'C5C'!K286","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C5C'!C297","v":0},{"$f":"'C5C'!D297","v":0},{"$f":"'C5C'!E297","v":0},{"$f":"'C5C'!F297","v":0},{"$f":"'C5C'!G297","v":0},{"$f":"'C5C'!H297","v":0},{"$f":"'C5C'!I297","v":0},"",{"$f":"'C5C'!K297","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C5C'!C308","v":0},{"$f":"'C5C'!D308","v":0},{"$f":"'C5C'!E308","v":0},{"$f":"'C5C'!F308","v":0},{"$f":"'C5C'!G308","v":0},{"$f":"'C5C'!H308","v":0},{"$f":"'C5C'!I308","v":0},"",{"$f":"'C5C'!K308","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C319","v":0},{"$f":"'C5C'!D319","v":0},{"$f":"'C5C'!E319","v":0},{"$f":"'C5C'!F319","v":0},{"$f":"'C5C'!G319","v":0},{"$f":"'C5C'!H319","v":0},{"$f":"'C5C'!I319","v":0},"",{"$f":"'C5C'!K319","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C5C'!C330","v":0},{"$f":"'C5C'!D330","v":0},{"$f":"'C5C'!E330","v":0},{"$f":"'C5C'!F330","v":0},{"$f":"'C5C'!G330","v":0},{"$f":"'C5C'!H330","v":0},{"$f":"'C5C'!I330","v":0},"",{"$f":"'C5C'!K330","v":0}]
["Total Capital single-year expenditure",4,{"$f":"SUM(C24:C38)","v":10979620.220000003},51533366,59035454,4383774,30006219.540000003,44276598,-14270378.459999999,-0.32230069844119458,{"$f":"SUM(K24:K38)","v":51533366}]
["Total Capital Expenditure",null,{"$f":"C39+C21","v":10979620.220000003},51533366,59035454,4383774,30006219.540000003,44276598,-14270378.459999999,{"$f":"IF(I40=0,\"\",I40/H40)","v":-0.32230069844119458},{"$f":"K39+K21","v":51533366}]
[]
["Capital Expenditure - Functional Classification"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":4771335.0100000007},10517566,3599347,3514114,5014974.0999999996,2699523,{"$f":"G43-H43","v":2315451.0999999996},{"$f":"IF(I43=0,\"\",I43/H43)","v":0.85772601307712493},{"$f":"SUM(K44:K46)","v":10517566}]
["Executive and council",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-235800},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,{"$f":"IF(I44=0,\"\",I44/H44)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
["Finance and administration",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5007135.0100000007},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":10517566},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":3599347},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":3514114},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5014974.0999999996},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2699523},2315451.0999999996,0.85772601307712493,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":10517566},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Internal audit",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":-7694493.6899999995},8260868,17795516,0,2041579.22,13346631,-11305051.779999999,-0.84703411520105709,{"$f":"SUM(K48:K52)","v":8260868}]
["Community and social services",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-7646295.6899999995},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":8260868},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":17795516},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2041579.22},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":13346631},-11305051.779999999,-0.84703411520105709,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":8260868},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100","CE"]
["Sport and recreation",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200","CE"]
["Public safety",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-48198},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300","CE"]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400","CE"]
["Health",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500","CE"]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":13611815.210000001},31554932,37260156,869660,20706120.900000002,27945117,-7238996.0999999978,-0.25904332767688887,{"$f":"SUM(K54:K56)","v":31554932}]
["Planning and development",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-963970},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5500000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":19500},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4124997},-4105497,-0.99527272383470822,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3100","CE"]
["Road transport",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":14575785.210000001},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":31554932},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":31760156},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":869660},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":20686620.900000002},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":23820120},-3133499.0999999978,-0.1315484178921012,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":31554932},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3200","CE"]
["Environmental protection",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3300","CE"]
["Trading services",null,{"$f":"SUM(C58:C61)","v":27439.580000000016},550000,130435,0,0,97830,-97830,-1,{"$f":"SUM(K58:K61)","v":550000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Energy sources",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-1.0000000009313226E-2},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100","CE"]
["Water management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-17050},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4200","CE"]
["Waste water management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4300","CE"]
["Waste management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":44489.590000000026},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":550000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":130435},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":97830},-97830,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":550000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4400","CE"]
["Other",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":246474.11000000002},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":650000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":250000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2243545.3200000003},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":187497},2056048.3200000003,10.965766492263878,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":650000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5000","CE"]
["Total Capital Expenditure - Functional Classification",3,{"$f":"C43+C47+C53+C57+C62","v":10962570.220000001},{"$f":"D43+D47+D53+D57+D62","v":51533366},59035454,4383774,30006219.540000003,44276598,-14270378.459999997,-0.32230069844119452,{"$f":"K43+K47+K53+K57+K62","v":51533366}]
[]
["Funded by:"]
["National Government",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":66990541.87000002},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":33294062},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":33498428},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":869660},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":22728200.120000001},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":25123824},{"$f":"G66-H66","v":-2395623.879999999},{"$f":"IF(I66=0,\"\",I66/H66)","v":-9.5352677203916048E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":33294062},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010","CE"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1742126.28},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4782608},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":9329898},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2243545.3200000003},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":6997419},-4753873.68,-0.6793753068095536,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4782608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020","CE"]
["District Municipality",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030","CE"]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040","CE"]
["Transfers recognised - capital",null,{"$f":"SUM(C66:C69)","v":68732668.150000021},38076670,42828326,869660,24971745.440000001,32121243,-7149497.5599999987,-0.22257848365332558,{"$f":"SUM(K66:K69)","v":38076670}]
[]
["Borrowing",6,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2070","CE"]
["Internally generated funds",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-57770097.930000007},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":13456696},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":16207128},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":3514114},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5034474.0999999996},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":12155355},-7120880.9000000004,-0.58582253665154171,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":13456696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2080","CE"]
["Total Capital Funding",null,{"$f":"+C70+C72+C73","v":10962570.220000014},51533366,59035454,4383774,30006219.539999999,44276598,-14270378.460000001,-0.32230069844119463,{"$f":"+K70+K72+K73","v":51533366}]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment"]
["3. Capital expenditure by functional classification must reconcile to the total of multi-year and single year appropriations"]
["4. Include expenditure on investment property, intangible and biological assets"]
[]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
[]
["check balance",null,{"$f":"C40-C74","v":17049.999999988824},{"$f":"D40-D74","v":0},0,0,0,0,null,null,0]

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[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#NAME?"}}]
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["Capital expenditure - Municipal Vote"]
["Expenditure of multi-year capital appropriation",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - [NAME OF VOTE 1]"},null,{"$f":"SUM(C8:C17)","v":0},{"$f":"SUM(D8:D17)","v":0},0,0,0,0,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},0]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Supply Chain Management"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":"1.3 - Fleet Management"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Security Services"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":"1.5 - Information Technology"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":"1.6 - Human Resources"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":"1.7 - Administrative and Corporate Support"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":"1.8 - Legal Services"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":"1.9 - Property Services"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"CE"]
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[{"$f":"'Org structure'!A3","v":"Vote 2 - [NAME OF VOTE 2]"},null,{"$f":"SUM(C19:C28)","v":0},{"$f":"SUM(D19:D28)","v":0},0,0,0,0,0,"",0]
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[{"$f":"IF(RIGHT('Org structure'!D48,18)<>\"[Name of sub-vote]\",'Org structure'!D48,\"\")","v":"5.2 - Street Cleaning"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"CE"]
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[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"SUM(C63:C72)","v":0},{"$f":"SUM(D63:D72)","v":0},0,0,0,0,0,"",0]
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[{"$f":"IF(RIGHT('Org structure'!D59,18)<>\"[Name of sub-vote]\",'Org structure'!D59,\"\")","v":"6.2 - Regional Planning and Development"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D64,18)<>\"[Name of sub-vote]\",'Org structure'!D64,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D66,18)<>\"[Name of sub-vote]\",'Org structure'!D66,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D67,18)<>\"[Name of sub-vote]\",'Org structure'!D67,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,610,"CE"]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"SUM(C74:C83)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D69,18)<>\"[Name of sub-vote]\",'Org structure'!D69,\"\")","v":"7.1 - Corporate Wide Strategic Planning (IDPs, LEDs)"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D70,18)<>\"[Name of sub-vote]\",'Org structure'!D70,\"\")","v":"7.2 - Town Planning, Building Regulations and Enforcement, and City Engineer"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D71,18)<>\"[Name of sub-vote]\",'Org structure'!D71,\"\")","v":"7.3 - Project Management Unit"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D72,18)<>\"[Name of sub-vote]\",'Org structure'!D72,\"\")","v":"7.4 - Economic Development/Planning"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D78,18)<>\"[Name of sub-vote]\",'Org structure'!D78,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,"CE"]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"SUM(C85:C94)","v":0},{"$f":"SUM(D85:D94)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D80,18)<>\"[Name of sub-vote]\",'Org structure'!D80,\"\")","v":"8.1 - Police Forces, Traffic and Street Parking Control"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D84,18)<>\"[Name of sub-vote]\",'Org structure'!D84,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D87,18)<>\"[Name of sub-vote]\",'Org structure'!D87,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D88,18)<>\"[Name of sub-vote]\",'Org structure'!D88,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D89,18)<>\"[Name of sub-vote]\",'Org structure'!D89,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"CE"]
[{"$f":"'Org structure'!A10","v":"Vote 9 - [NAME OF VOTE 9]"},null,{"$f":"SUM(C96:C105)","v":0},{"$f":"SUM(D96:D105)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D91,18)<>\"[Name of sub-vote]\",'Org structure'!D91,\"\")","v":"9.1 - Roads"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D92,18)<>\"[Name of sub-vote]\",'Org structure'!D92,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D93,18)<>\"[Name of sub-vote]\",'Org structure'!D93,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D94,18)<>\"[Name of sub-vote]\",'Org structure'!D94,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D95,18)<>\"[Name of sub-vote]\",'Org structure'!D95,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D96,18)<>\"[Name of sub-vote]\",'Org structure'!D96,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D97,18)<>\"[Name of sub-vote]\",'Org structure'!D97,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D98,18)<>\"[Name of sub-vote]\",'Org structure'!D98,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D99,18)<>\"[Name of sub-vote]\",'Org structure'!D99,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D100,18)<>\"[Name of sub-vote]\",'Org structure'!D100,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,"CE"]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"SUM(C107:C116)","v":0},{"$f":"SUM(D107:D116)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D102,18)<>\"[Name of sub-vote]\",'Org structure'!D102,\"\")","v":"10.1 - Recreational Facilities"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D103,18)<>\"[Name of sub-vote]\",'Org structure'!D103,\"\")","v":"10.2 - Central City Improvement District"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D104,18)<>\"[Name of sub-vote]\",'Org structure'!D104,\"\")","v":"10.3 - Civil Defence"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D105,18)<>\"[Name of sub-vote]\",'Org structure'!D105,\"\")","v":"10.4 - Cultural Matters"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D106,18)<>\"[Name of sub-vote]\",'Org structure'!D106,\"\")","v":"10.5 - Fire Fighting and Protection"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D107,18)<>\"[Name of sub-vote]\",'Org structure'!D107,\"\")","v":"10.6 - Literacy Programmes"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D108,18)<>\"[Name of sub-vote]\",'Org structure'!D108,\"\")","v":"10.7 - Marketing, Customer Relations, Publicity and Media Co-ordination"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D109,18)<>\"[Name of sub-vote]\",'Org structure'!D109,\"\")","v":"10.8 - Road and Traffic Regulation"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D110,18)<>\"[Name of sub-vote]\",'Org structure'!D110,\"\")","v":"10.9 - Tourism"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D111,18)<>\"[Name of sub-vote]\",'Org structure'!D111,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010,"CE"]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"SUM(C118:C127)","v":0},{"$f":"SUM(D118:D127)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D113,18)<>\"[Name of sub-vote]\",'Org structure'!D113,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D114,18)<>\"[Name of sub-vote]\",'Org structure'!D114,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D115,18)<>\"[Name of sub-vote]\",'Org structure'!D115,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D116,18)<>\"[Name of sub-vote]\",'Org structure'!D116,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D117,18)<>\"[Name of sub-vote]\",'Org structure'!D117,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D118,18)<>\"[Name of sub-vote]\",'Org structure'!D118,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D119,18)<>\"[Name of sub-vote]\",'Org structure'!D119,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D120,18)<>\"[Name of sub-vote]\",'Org structure'!D120,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D121,18)<>\"[Name of sub-vote]\",'Org structure'!D121,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D122,18)<>\"[Name of sub-vote]\",'Org structure'!D122,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"CE"]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"SUM(C129:C138)","v":0},{"$f":"SUM(D129:D138)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D124,18)<>\"[Name of sub-vote]\",'Org structure'!D124,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D125,18)<>\"[Name of sub-vote]\",'Org structure'!D125,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D126,18)<>\"[Name of sub-vote]\",'Org structure'!D126,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D127,18)<>\"[Name of sub-vote]\",'Org structure'!D127,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D128,18)<>\"[Name of sub-vote]\",'Org structure'!D128,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D129,18)<>\"[Name of sub-vote]\",'Org structure'!D129,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D130,18)<>\"[Name of sub-vote]\",'Org structure'!D130,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"G135-H135","v":0},{"$f":"IF(I135=0,\"\",I135/H135)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D131,18)<>\"[Name of sub-vote]\",'Org structure'!D131,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D132,18)<>\"[Name of sub-vote]\",'Org structure'!D132,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D133,18)<>\"[Name of sub-vote]\",'Org structure'!D133,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"CE"]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"SUM(C140:C149)","v":0},{"$f":"SUM(D140:D149)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D135,18)<>\"[Name of sub-vote]\",'Org structure'!D135,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D136,18)<>\"[Name of sub-vote]\",'Org structure'!D136,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D137,18)<>\"[Name of sub-vote]\",'Org structure'!D137,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D138,18)<>\"[Name of sub-vote]\",'Org structure'!D138,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D139,18)<>\"[Name of sub-vote]\",'Org structure'!D139,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D140,18)<>\"[Name of sub-vote]\",'Org structure'!D140,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D141,18)<>\"[Name of sub-vote]\",'Org structure'!D141,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D142,18)<>\"[Name of sub-vote]\",'Org structure'!D142,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D143,18)<>\"[Name of sub-vote]\",'Org structure'!D143,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D144,18)<>\"[Name of sub-vote]\",'Org structure'!D144,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1310,"CE"]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"SUM(C151:C160)","v":0},{"$f":"SUM(D151:D160)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D146,18)<>\"[Name of sub-vote]\",'Org structure'!D146,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D147,18)<>\"[Name of sub-vote]\",'Org structure'!D147,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D148,18)<>\"[Name of sub-vote]\",'Org structure'!D148,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D149,18)<>\"[Name of sub-vote]\",'Org structure'!D149,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D150,18)<>\"[Name of sub-vote]\",'Org structure'!D150,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D151,18)<>\"[Name of sub-vote]\",'Org structure'!D151,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D152,18)<>\"[Name of sub-vote]\",'Org structure'!D152,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D153,18)<>\"[Name of sub-vote]\",'Org structure'!D153,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D154,18)<>\"[Name of sub-vote]\",'Org structure'!D154,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D155,18)<>\"[Name of sub-vote]\",'Org structure'!D155,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,"CE"]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"SUM(C162:C171)","v":0},{"$f":"SUM(D162:D171)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D157,18)<>\"[Name of sub-vote]\",'Org structure'!D157,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D158,18)<>\"[Name of sub-vote]\",'Org structure'!D158,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D159,18)<>\"[Name of sub-vote]\",'Org structure'!D159,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D160,18)<>\"[Name of sub-vote]\",'Org structure'!D160,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D161,18)<>\"[Name of sub-vote]\",'Org structure'!D161,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D162,18)<>\"[Name of sub-vote]\",'Org structure'!D162,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D163,18)<>\"[Name of sub-vote]\",'Org structure'!D163,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D164,18)<>\"[Name of sub-vote]\",'Org structure'!D164,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D165,18)<>\"[Name of sub-vote]\",'Org structure'!D165,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,{"$f":"SUM(L79:L82)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1510,"CE"]
["Total multi-year capital expenditure",null,{"$f":"C7+C18+C29+C40+C51+C62+C73+C84+C95+C106+C117+C128+C139+C150+C161","v":0},{"$f":"D7+D18+D29+D40+D51+D62+D73+D84+D95+D106+D117+D128+D139+D150+D161","v":0},0,0,0,0,0,"",0]
[null,null,null,null,null,null,null,null,0,""]
["Capital expenditure - Municipal Vote"]
["Expenditue of single-year capital appropriation",1,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A2","v":"Vote 1 - [NAME OF VOTE 1]"},null,{"$f":"SUM(C177:C186)","v":5007135.0100000007},10517566,3599347,3514114,5014974.0999999996,2699523,2315451.0999999996,0.85772601307712493,10517566]
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["1.3 - Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":448993.69999999995},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1739130},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1283502},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1283502},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1304352},-20850,-1.5984948848163687E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"CE"]
["1.4 - Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"CE"]
["1.5 - Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-26498},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":569565},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":515000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":386253},-386253,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":569565},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"CE"]
["1.6 - Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"CE"]
["1.7 - Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"CE"]
["1.8 - Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"CE"]
["1.9 - Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"CE"]
["1.10 - Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4289246.3100000005},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":7187131},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1345217},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2230612},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":3274162.72},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1008918},2265244.7200000002,2.2452218317048565,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":7187131},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,"CE"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - [NAME OF VOTE 2]"},null,{"$f":"SUM(C188:C197)","v":-235800},{"$f":"SUM(D188:D197)","v":0},{"$f":"SUM(E188:E197)","v":0},0,0,0,0,"",0]
["2.1 - Mayor and Council",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-235800},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"CE"]
["2.2 - Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"CE"]
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["3.1 - Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":167000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"CE"]
["3.2 - Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-7686657.7400000002},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":8260868},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":17795516},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2041579.22},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":13346631},{"$f":"G200-H200","v":-11305051.779999999},{"$f":"IF(I200=0,\"\",I200/H200)","v":-0.84703411520105709},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":8260868},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"CE"]
["3.3 - Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-126637.95},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"CE"]
["3.4 - Education",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"CE"]
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["3.6 - Health Services",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"CE"]
["3.7 - Animal Care and Diseases",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"CE"]
["3.8 - Markets",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":246474.11000000002},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":650000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":250000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2243545.3200000003},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":187497},2056048.3200000003,10.965766492263878,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":650000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"CE"]
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["Total single-year capital expenditure",null,{"$f":"C176+C187+C198+C209+C220+C231+C242+C253+C264+C286+C297+C308+C319+C330+C275","v":10979620.220000003},{"$f":"D176+D187+D198+D209+D220+D231+D242+D253+D264+D286+D297+D308+D319+D330+D275","v":51533366},59035454,4383774,30006219.540000003,44276598,-14270378.459999997,-0.32230069844119452,51533366]
[null,null,null,null,null,null,null,null,0,"",null,{"$f":"L171-L340","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total Capital Expenditure",null,{"$f":"C172+C341","v":10979620.220000003},{"$f":"D172+D341","v":51533366},59035454,4383774,30006219.540000003,44276598,-14270378.459999997,-0.32230069844119452,51533366]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]

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[{"$f":"muni& \" - \"&S71E& \" - \"&date","v":"KZN271 Umhlabuyalingana - Table C6 Monthly Budget Statement - Financial Position - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1]
["ASSETS"]
["Current assets"]
["Cash",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":27159261},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":86543230},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":220745252},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":132586928},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":86543230},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","IR"]
["Call investment deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":75282765},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":19029211},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":19160687},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":75823528},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":19029211},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","IE"]
["Consumer debtors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":7280976},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":5075112},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":25282175},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":9641658},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":5075112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140"]
["Other debtors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":13220495},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":7089227},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":11973062},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":14549070},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":7089227},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150"]
["Current portion of long-term receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":29288},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":118016},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160"]
["Inventory",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":164563},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":282312},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":164563},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":1667260},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":282312},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170"]
["Total current assets",null,{"$f":"SUM(C7:C12)","v":123137348},{"$f":"SUM(D7:D12)","v":118019092},{"$f":"SUM(E7:E12)","v":277325739},{"$f":"SUM(F7:F12)","v":234386460},{"$f":"SUM(G7:G12)","v":118019092}]
[]
["Non current assets"]
["Long-term receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Investment property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["Investments in Associate",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230"]
["Property, plant and equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":346249174},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":411658486},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":401293010},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":365228746},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":411658486},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0}]
["Biological",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260"]
["Intangible",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":275201},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":4213174},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":790201},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":142571},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":4213174},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270"]
["Other non-current assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280"]
["Total non current assets",null,{"$f":"SUM(C16:C20)+SUM(C22:C24)","v":346524375},{"$f":"SUM(D16:D20)+SUM(D22:D24)","v":415871660},{"$f":"SUM(E16:E20)+SUM(E22:E24)","v":402083211},{"$f":"SUM(F16:F20)+SUM(F22:F24)","v":365371317},{"$f":"SUM(G16:G20)+SUM(G22:G24)","v":415871660}]
["TOTAL ASSETS",null,{"$f":"C13+C25","v":469661723},{"$f":"D13+D25","v":533890752},{"$f":"E13+E25","v":679408950},{"$f":"F13+F25","v":599757777},{"$f":"G13+G25","v":533890752}]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330"]
["Borrowing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340"]
["Consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":2500},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":7000},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Trade and other payables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":66708783},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":11274305},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":-30321650},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":86635032},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":11274305},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Provisions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":-21515694},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370"]
["Total current liabilities",null,{"$f":"SUM(C30:C34)","v":66711283},{"$f":"SUM(D30:D34)","v":11274305},{"$f":"SUM(E30:E34)","v":-51837344},{"$f":"SUM(F30:F34)","v":86642032},{"$f":"SUM(G30:G34)","v":11274305}]
[]
["Non current liabilities"]
["Borrowing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":16064},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":16064},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Provisions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":24693733},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":53884019},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":24693733},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Total non current liabilities",null,{"$f":"SUM(C38:C39)","v":16064},{"$f":"SUM(D38:D39)","v":24693733},{"$f":"SUM(E38:E39)","v":53884019},{"$f":"SUM(F38:F39)","v":16064},{"$f":"SUM(G38:G39)","v":24693733}]
["TOTAL LIABILITIES",null,{"$f":"C35+C40","v":66727347},{"$f":"D35+D40","v":35968038},{"$f":"E35+E40","v":2046675},{"$f":"F35+F40","v":86658096},{"$f":"G35+G40","v":35968038}]
[]
["NET ASSETS",2,{"$f":"C26-C41","v":402934376},{"$f":"D26-D41","v":497922714},{"$f":"E26-E41","v":677362275},{"$f":"F26-F41","v":513099681},{"$f":"G26-G41","v":497922714}]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":402934372.74000001},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)+'C4-FinPerf RE'!D46","v":503073684},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":503465108},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":513099682.91000003},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":443458704},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":10000000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470"]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C46:C47)","v":402934372.74000001},{"$f":"SUM(D46:D47)","v":503073684},{"$f":"SUM(E46:E47)","v":513465108},{"$f":"SUM(F46:F47)","v":513099682.91000003},{"$f":"SUM(G46:G47)","v":443458704}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained in Table SC1"]
["2. Net assets must balance with Total Community Wealth/Equity"]
[]
[]
["check balance",null,{"$f":"C43-C48","v":3.2599999904632568},{"$f":"D43-D48","v":-5150970},{"$f":"E43-E48","v":163897167},{"$f":"F43-F48","v":-1.9100000262260437},{"$f":"G43-G48","v":54464010}]

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[{"$f":"muni& \" - \"&S71F& \" - \"&date","v":"KZN271 Umhlabuyalingana - Table C7 Monthly Budget Statement - Cash Flow  - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"SUMIFS(Sheet2!PYActual,Sheet2!A7ScheduleCode,'C7-CFlow'!$AC:$AC)","v":-17612420.789999999},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":20985640},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":23546791},{"$f":"-SUMIFS(Sheet2!PeriodActual,Sheet2!A7ScheduleCode,'C7-CFlow'!$AC:$AC)","v":550948.13},{"$f":"-SUMIFS(Sheet2!YTDActual,Sheet2!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":15719169.109999999},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":17660097},{"$f":"G7-H7","v":-1940927.8900000006},{"$f":"IF(I7=0,\"\",I7/H7)","v":-0.10990471286765868},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":20985640},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120D","D",null,120]
["Service charges",null,{"$f":"SUMIFS(Sheet2!PYActual,Sheet2!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":-4409661.2300000004},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":305936},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":437052},{"$f":"-SUMIFS(Sheet2!PeriodActual,Sheet2!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":34424.400000000001},{"$f":"-SUMIFS(Sheet2!YTDActual,Sheet2!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":1940172.12},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":327789},1612383.12,4.9189665302984542,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":305936},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130D","D",null,130]
["Other revenue",null,{"$f":"-SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":7049097.6100000022},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":4879298},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":5087078},{"$f":"-SUMIFS(Sheet4!CMActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":271485.81},{"$f":"-SUMIFS(Sheet4!YTDActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":3309308.4400000013},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":3815316},-506007.55999999866,-0.13262533431044732,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":4879298},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140D","D",null,140]
["Transfers and Subsidies - Operational",null,{"$f":"-SUMIFS(Sheet3!PYActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":26482000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":221518828},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":221683807},{"$f":"-SUMIFS(Sheet3!CMActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":6000000},{"$f":"-SUMIFS(Sheet3!YTDActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":13758000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":166262850},-152504850,-0.91725150868038174,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":221518828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150D","D",null,150]
["Transfers and Subsidies - Capital",null,{"$f":"SUMIFS(Sheet3!PYActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":-76253999.819999993},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":43788172},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":49252576},{"$f":"-SUMIFS(Sheet3!CMActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":10023000},{"$f":"-SUMIFS(Sheet3!YTDActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":46523000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":36939429},9583571,0.25944014998174442,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":43788172},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160D","D",null,160]
["Interest",null,{"$f":"-SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":2680564.37},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":2145919},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet4!CMActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":648858.61},{"$f":"-SUMIFS(Sheet4!YTDActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":4917305.22},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},4917305.22,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":2145919},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170I","I",null,170]
["Dividends",null,{"$f":"SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AF:AF)","v":0},{"$f":"SUMIFS(Sheet4!YTDActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180D","D",null,180]
["Payments"]
["Suppliers and employees",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"H15-G15","v":0},{"$f":"IF(I15=0,\"\",I15/H15)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Finance charges",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"H16-G16","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Transfers and Grants",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"H17-G17","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C7:C13)+SUM(C15:C17)","v":-62064419.859999992},{"$f":"SUM(D7:D13)+SUM(D15:D17)","v":293623793},300007304,{"$f":"SUM(F7:F13)+SUM(F15:F17)","v":17528716.949999999},{"$f":"SUM(G7:G13)+SUM(G15:G17)","v":86166954.890000001},225005481,{"$f":"H18-G18","v":138838526.11000001},{"$f":"IF(I18=0,\"\",I18/H18)","v":0.61704508482617815},{"$f":"SUM(K7:K13)+SUM(K15:K17)","v":293623793}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260D","D"]
[]
["Decrease (increase) in non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G24-H24","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","D","NCR"]
["Decrease (increase) in non-current investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G25-H25","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","D","NCI"]
["Payments"]
["Capital assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AD:$AD)","v":134431446},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-51533366},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-59035454},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-4383774},{"$f":"-SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-164437664},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-44276598},{"$f":"H27-G27","v":120161066},-2.7138730486926752,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-51533366},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C22:C25)+C27","v":134431446},{"$f":"SUM(D22:D25)+D27","v":-51533366},-59035454,-4383774,-164437664,-44276598,{"$f":"H28-G28","v":120161066},-2.7138730486926752,{"$f":"SUM(K22:K25)+K27","v":-51533366}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G32-H32","v":0},{"$f":"IF(I32=0,\"\",I32/H32)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","D"]
["Borrowing long term/refinancing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G33-H33","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","D"]
["Increase (decrease) in consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_ConsDepositsCode,_xlfn.SINGLE($AE:$AE))-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,_xlfn.SINGLE($AE:$AE)))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":4500},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G34-H34","v":4500},{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","D","CDE"]
["Payments",null,null,null,null,null,null,null,null,""]
["Repayment of borrowing",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"H36-G36","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520"]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C32:C34)+C36","v":0},0,0,0,4500,0,{"$f":"H37-G37","v":-4500},{"$error":"#DIV/0!"},{"$f":"SUM(K32:K34)+K36","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C18+C28+C37","v":72367026.140000015},242090427,240971850,13144942.949999999,-78266209.109999999,180728883,null,null,{"$f":"K18+K28+K37","v":242090427}]
["Cash/cash equivalents at beginning:",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"IF(E40=0, D40, E40)","v":0},null,null,{"$f":"G40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0560"]
["Cash/cash equivalents at month/year end:",null,{"$f":"C39+C40","v":72367026.140000015},{"$f":"D39+D40","v":242090427},{"$f":"E39+E40","v":240971850},null,{"$f":"G39+G40","v":-78266209.109999999},{"$f":"H39+H40","v":180728883},null,null,{"$f":"K39+K40","v":242090427}]
["References"]
["1. Material variances to be explained in Table SC1"]

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[{"$f":"muni& \" - \"&S71G& \" - \"&date","v":"KZN271 Umhlabuyalingana - Supporting Table SC1 Material variance explanations  - M09 March"}]
[{"$f":"head27","v":"Ref"},{"$f":"desc","v":"Description"}]
[null,null,"Variance","Reasons for material deviations","Remedial or corrective steps/remarks"]
[null,"R thousands"]
[1,{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[]
[]
[]
[]
[2,{"$f":"'C4-FinPerf RE'!A24","v":"Expenditure By Type"}]
[]
[]
[]
[]
[3,{"$f":"RIGHT('C5-Capex'!A40,19)","v":"Capital Expenditure"}]
[]
[]
[]
[]
[4,"Financial Position"]
[]
[]
[]
[]
[5,"Cash Flow"]
[]
[]
[]
[]
[6,"Measureable performance"]
[]
[]
[]
[]
[7,"Municipal Entities"]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Revenue for each source, vote and standard classification"]
["2. Expenditure for each type, vote and standard classification"]
["3. Capital expenditure for each vote and standard classification"]
["4. Explain any material variances between the annual budget and the expected financial position based on current trends"]
["5. Cash receipts by source and cash payments by type where not explained under revenue and expenditure"]
["6. For Sept, Dec, Mar and Jun statements explain any material variances in achievement of measurable performance objectives"]

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[{"$f":"muni& \" - \"&S71H& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - Supporting Table SC2 Monthly Budget Statement - performance indicators   - M09 March"}]
["Description of financial indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
[]
["Borrowing Management"]
[]
["Capital Charges to Operating Expenditure","Interest & principal paid/Operating Expenditure",null,{"$f":"IF(ISERROR((D42-D43)/D45),0,((D42-D43)/D45))","v":9.6324374846979246E-4},{"$f":"IF(ISERROR((E42+E44)/E45),0,((E42+E44)/E45))","v":0.1004068985005294},{"$f":"IF(ISERROR((F42+F44)/F45),0,((F42+F44)/F45))","v":9.1913660265414657E-2},{"$f":"IF(ISERROR((G42+G44)/G45),0,((G42+G44)/G45))","v":6.2244739406777582E-5},{"$f":"IF(ISERROR((H42+H44)/H45),0,((H42+H44)/H45))","v":7.3257198956146075E-2}]
["Borrowed funding of 'own' capital expenditure","Borrowings/Capital expenditure excl. transfers and grants",null,{"$f":"IF(ISERROR(D47/D46),0,(D47/D46))","v":0},{"$f":"IF(ISERROR(E47/E46),0,(E47/E46))","v":0},{"$f":"IF(ISERROR(F47/F46),0,(F47/F46))","v":0},{"$f":"IF(ISERROR(G47/G46),0,(G47/G46))","v":0},{"$f":"IF(ISERROR(H47/H46),0,(H47/H46))","v":0}]
["Safety of Capital"]
["Debt to Equity","Loans, Accounts Payable, Overdraft & Tax Provision/ Funds & Reserves",null,{"$f":"IF(ISERROR(D48/D49),0,(D48/D49))","v":0.16559730694173191},{"$f":"IF(ISERROR(E48/E49),0,(E48/E49))","v":2.2410842305160213E-2},{"$f":"IF(ISERROR(F48/F49),0,(F48/F49))","v":-5.9052990217983811E-2},{"$f":"IF(ISERROR(G48/G49),0,(G48/G49))","v":0.16887770327310647},{"$f":"IF(ISERROR(H48/H49),0,(H48/H49))","v":2.5423573600666095E-2}]
["Gearing","Long Term Borrowing/ Funds & Reserves",null,{"$f":"IF(ISERROR(D51/D50),0,(D51/D50))","v":0},{"$f":"IF(ISERROR(E51/E50),0,(E51/E50))","v":0},{"$f":"IF(ISERROR(F51/F50),0,(F51/F50))","v":0},{"$f":"IF(ISERROR(G51/G50),0,(G51/G50))","v":0},{"$f":"IF(ISERROR(H51/H50),0,(H51/H50))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",1,{"$f":"IF(ISERROR(D52/D53),0,(D52/D53))","v":1.8458249109074998},{"$f":"IF(ISERROR(E52/E53),0,(E52/E53))","v":10.467970486872582},{"$f":"IF(ISERROR(F52/F53),0,(F52/F53))","v":-5.349921843989538},{"$f":"IF(ISERROR(G52/G53),0,(G52/G53))","v":2.7052281045301432},{"$f":"IF(ISERROR(H52/H53),0,(H52/H53))","v":10.467970486872582}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",null,{"$f":"IF(ISERROR(D54/D53),0,(D54/D53))","v":1.5356026955740005},{"$f":"IF(ISERROR(E54/E53),0,(E54/E53))","v":9.363986604939285},{"$f":"IF(ISERROR(F54/F53),0,(F54/F53))","v":-4.6280522975868514},{"$f":"IF(ISERROR(G54/G53),0,(G54/G53))","v":2.4054197620849891},{"$f":"IF(ISERROR(H54/H53),0,(H54/H53))","v":9.363986604939285}]
["Revenue Management"]
["Annual Debtors Collection Rate \n(Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing"]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(D59/D55),0,(D59/D55))","v":8.9164190920948919E-2},{"$f":"IF(ISERROR(E59/E55),0,(E59/E55))","v":4.8649713908340421E-2},{"$f":"IF(ISERROR(F59/F55),0,(F59/F55))","v":0.14610787261309963},{"$f":"IF(ISERROR(G59/G55),0,(G59/G55))","v":9.8945421759047428E-2},{"$f":"IF(ISERROR(H59/H55),0,(H59/H55))","v":4.8649713908340421E-2}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > \n12 Months Old",null,{"$f":"IF(ISERROR(D64/D63),0,(D64/D63))","v":0},{"$f":"IF(ISERROR(E64/E63),0,(E64/E63))","v":0},{"$f":"IF(ISERROR(F64/F63),0,(F64/F63))","v":0},{"$f":"IF(ISERROR(G64/G63),0,(G64/G63))","v":0},{"$f":"IF(ISERROR(H64/H63),0,(H64/H63))","v":0}]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))"]
["Funding of Provisions"]
["Percentage Of Provisions Not Funded","Unfunded Provisions/Total Provisions"]
["Other Indicators"]
["Electricity Distribution Losses","% Volume (units purchased and generated less units sold)/units purchased and generated",2]
["Water Distribution Losses","% Volume (units purchased and own source less units sold)/Total units purchased and own source",2]
["Employee costs","Employee costs/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D40/D55),0,(D40/D55))","v":0.32116071711173805},{"$f":"IF(ISERROR(E40/E55),0,(E40/E55))","v":0.33875221544698875},{"$f":"IF(ISERROR(F40/F55),0,(F40/F55))","v":0.32477701974465423},{"$f":"IF(ISERROR(G40/G55),0,(G40/G55))","v":0.23587493743342666},{"$f":"IF(ISERROR(H40/H55),0,(H40/H55))","v":0.33875221544698875}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D41/D55),0,(D41/D55))","v":0},{"$f":"IF(ISERROR(E41/E55),0,(E41/E55))","v":0},{"$f":"IF(ISERROR(F41/F55),0,(F41/F55))","v":0},{"$f":"IF(ISERROR(G41/G55),0,(G41/G55))","v":0},{"$f":"IF(ISERROR(H41/H55),0,(H41/H55))","v":0}]
["Interest & Depreciation","I&D/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR((D42+D44)/D55),0,((D42+D44)/D55))","v":0.1229268637111146},{"$f":"IF(ISERROR((E42+E44)/E55),0,((E42+E44)/E55))","v":9.4051414027678873E-2},{"$f":"IF(ISERROR((F42+F44)/F55),0,((F42+F44)/F55))","v":8.7959364268708762E-2},{"$f":"IF(ISERROR((G42+G44)/G55),0,((G42+G44)/G55))","v":4.1220570102423774E-5},{"$f":"IF(ISERROR((H42+H44)/H55),0,((H42+H44)/H55))","v":6.8620216861854474E-2}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)"]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services"]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure"]
["References"]
["1. Consumer debtors > 12 months old are excluded from current assets."]
["2. Material variances to be explained."]
[]
["Calculations"]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":16064},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":16064},0]
["Total Assets",null,null,{"$f":"'C6-FinPos'!C26","v":469661723},{"$f":"'C6-FinPos'!D26","v":533890752},{"$f":"'C6-FinPos'!E26","v":679408950},{"$f":"'C6-FinPos'!F26","v":599757777},{"$f":"'C6-FinPos'!G26","v":533890752}]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,null,{"$f":"'C4-FinPerf RE'!C25","v":73949791},{"$f":"'C4-FinPerf RE'!D25","v":84701357},{"$f":"'C4-FinPerf RE'!E25","v":82813093},{"$f":"'C4-FinPerf RE'!G25","v":57949356},{"$f":"'C4-FinPerf RE'!K25","v":84701357}]
[{"$f":"A27","v":"Repairs & Maintenance"}]
["Interest (finance charges)",null,null,{"$f":"'C4-FinPerf RE'!C29","v":235766},{"$f":"'C4-FinPerf RE'!D29","v":995472},{"$f":"'C4-FinPerf RE'!E29","v":998540},{"$f":"'C4-FinPerf RE'!G29","v":10127},{"$f":"'C4-FinPerf RE'!K29","v":995472}]
["Principal paid",null,null,{"$f":"-'C7-CFlow'!C36","v":0},{"$f":"-'C7-CFlow'!D36","v":0},{"$f":"-'C7-CFlow'!E36","v":0},{"$f":"-'C7-CFlow'!G36","v":0},{"$f":"-'C7-CFlow'!K36","v":0}]
["Depreciation",null,null,{"$f":"'C4-FinPerf RE'!C28","v":28069115},{"$f":"'C4-FinPerf RE'!D28","v":22521075},{"$f":"'C4-FinPerf RE'!E28","v":21429731},null,{"$f":"'C4-FinPerf RE'!K26","v":16162277}]
["Operating expenditure",null,null,{"$f":"'C4-FinPerf RE'!C36","v":244762554},{"$f":"'C4-FinPerf RE'!D36","v":234212463},{"$f":"'C4-FinPerf RE'!E36","v":244014556},{"$f":"'C4-FinPerf RE'!G36","v":162696480},{"$f":"'C4-FinPerf RE'!K36","v":234212463}]
[{"$f":"'C5-Capex'!A40","v":"Total Capital Expenditure"},null,null,{"$f":"'C5-Capex'!C40","v":10979620.220000003},{"$f":"'C5-Capex'!D40","v":51533366},{"$f":"'C5-Capex'!E40","v":59035454},{"$f":"'C5-Capex'!G40","v":30006219.540000003},{"$f":"'C5-Capex'!K40","v":51533366}]
["Borrowed funding for capital",null,null,{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!K72","v":0}]
["Debt",null,null,{"$f":"'C6-FinPos'!C30+'C6-FinPos'!C31+'C6-FinPos'!C33+'C6-FinPos'!C38","v":66724847},{"$f":"'C6-FinPos'!D30+'C6-FinPos'!D31+'C6-FinPos'!D33+'C6-FinPos'!D38","v":11274305},{"$f":"'C6-FinPos'!E30+'C6-FinPos'!E31+'C6-FinPos'!E33+'C6-FinPos'!E38","v":-30321650},{"$f":"'C6-FinPos'!F30+'C6-FinPos'!F31+'C6-FinPos'!F33+'C6-FinPos'!F38","v":86651096},{"$f":"'C6-FinPos'!G30+'C6-FinPos'!G31+'C6-FinPos'!G33+'C6-FinPos'!G38","v":11274305}]
["Equity",null,null,{"$f":"'C6-FinPos'!C48","v":402934372.74000001},{"$f":"'C6-FinPos'!D48","v":503073684},{"$f":"'C6-FinPos'!E48","v":513465108},{"$f":"'C6-FinPos'!F48","v":513099682.91000003},{"$f":"'C6-FinPos'!G48","v":443458704}]
[{"$f":"'C6-FinPos'!A47","v":"Reserves"},null,null,{"$f":"'C6-FinPos'!C47","v":0},{"$f":"'C6-FinPos'!D47","v":0},{"$f":"'C6-FinPos'!E47","v":10000000},{"$f":"'C6-FinPos'!F47","v":0},{"$f":"'C6-FinPos'!G47","v":0}]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":16064},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":16064},{"$f":"'C6-FinPos'!G38","v":0}]
[{"$f":"'C6-FinPos'!A6","v":"Current assets"},null,null,{"$f":"'C6-FinPos'!C13","v":123137348},{"$f":"'C6-FinPos'!D13","v":118019092},{"$f":"'C6-FinPos'!E13","v":277325739},{"$f":"'C6-FinPos'!F13","v":234386460},{"$f":"'C6-FinPos'!G13","v":118019092}]
[{"$f":"'C6-FinPos'!A29","v":"Current liabilities"},null,null,{"$f":"'C6-FinPos'!C35","v":66711283},{"$f":"'C6-FinPos'!D35","v":11274305},{"$f":"'C6-FinPos'!E35","v":-51837344},{"$f":"'C6-FinPos'!F35","v":86642032},{"$f":"'C6-FinPos'!G35","v":11274305}]
["Monetary assets",null,null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8","v":102442026},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8","v":105572441},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8","v":239905939},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8","v":208410456},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8","v":105572441}]
[{"$f":"'C4-FinPerf RE'!A22","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,{"$f":"'C4-FinPerf RE'!C22","v":230257896},{"$f":"'C4-FinPerf RE'!D22","v":250039271},{"$f":"'C4-FinPerf RE'!E22","v":254984460},{"$f":"'C4-FinPerf RE'!G22","v":245678310},{"$f":"'C4-FinPerf RE'!K22","v":250039271}]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,null,{"$f":"'C4-FinPerf RE'!C19","v":196900951},{"$f":"'C4-FinPerf RE'!D19","v":221518828},{"$f":"'C4-FinPerf RE'!E19","v":221283807},{"$f":"'C4-FinPerf RE'!G19","v":219818836},{"$f":"'C4-FinPerf RE'!K19","v":221518828}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,null,{"$f":"'C4-FinPerf RE'!C39","v":36266049},{"$f":"'C4-FinPerf RE'!D39","v":43788172},{"$f":"'C4-FinPerf RE'!E39","v":49252575},{"$f":"'C4-FinPerf RE'!G39","v":24532410},{"$f":"'C4-FinPerf RE'!K39","v":43788172}]
["Debt service payments",null,null,{"$f":"'C7-CFlow'!C12+'C7-CFlow'!C36","v":2680564.37},{"$f":"'C7-CFlow'!D12+'C7-CFlow'!D36","v":2145919},{"$f":"'C7-CFlow'!E12+'C7-CFlow'!E36","v":0},{"$f":"'C7-CFlow'!G16+'C7-CFlow'!G36","v":0},{"$f":"'C7-CFlow'!K16+'C7-CFlow'!K36","v":0}]
["Outstanding debtors (receivables)",null,null,{"$f":"'C6-FinPos'!C9+'C6-FinPos'!C10+'C6-FinPos'!C11+'C6-FinPos'!C16","v":20530759},{"$f":"'C6-FinPos'!D9+'C6-FinPos'!D10+'C6-FinPos'!D11+'C6-FinPos'!D16","v":12164339},{"$f":"'C6-FinPos'!E9+'C6-FinPos'!E10+'C6-FinPos'!E11+'C6-FinPos'!E16","v":37255237},{"$f":"'C6-FinPos'!F9+'C6-FinPos'!F10+'C6-FinPos'!F11+'C6-FinPos'!F16","v":24308744},{"$f":"'C6-FinPos'!G9+'C6-FinPos'!G10+'C6-FinPos'!G11+'C6-FinPos'!G16","v":12164339}]
["Annual services revenue",null,null,{"$f":"SUM('C4-FinPerf RE'!C7:C11)","v":624360},{"$f":"SUM('C4-FinPerf RE'!D7:D11)","v":437052},{"$f":"SUM('C4-FinPerf RE'!E7:E11)","v":437052},{"$f":"SUM('C4-FinPerf RE'!G7:G11)","v":352465}]
["Cash + investments","Including LT investments",null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8+'C6-FinPos'!C17-'C6-FinPos'!C30","v":102442026},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8+'C6-FinPos'!D17-'C6-FinPos'!D30","v":105572441},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8+'C6-FinPos'!E17-'C6-FinPos'!E30","v":239905939},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8+'C6-FinPos'!F17-'C6-FinPos'!F30","v":208410456},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8+'C6-FinPos'!G17-'C6-FinPos'!G30","v":105572441}]
["Fixed operational expend. (monthly)"]
["Longstanding debtors outstanding",null,null,{"$f":"'C6-FinPos'!C16","v":0},{"$f":"'C6-FinPos'!D16","v":0},{"$f":"'C6-FinPos'!E16","v":0},{"$f":"'C6-FinPos'!F16","v":0},{"$f":"'C6-FinPos'!G16","v":0}]
["Longstanding debtors recovered"]
["Attorney collections"]

{"sheet":"SC3","index":40,"n_rows":27,"n_cols":29,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,2,1,13]]}
[{"$f":"muni& \" - \"&S71I& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - Supporting Table SC3 Monthly Budget Statement - aged debtors - M09 March"}]
[{"$f":"desc","v":"Description"},null,{"$f":"Head2","v":"Budget Year 2022/23"}]
["R thousands","NT Code","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Dys","151-180 Dys","181 Dys-1 Yr","Over 1Yr","Total","Total \nover 90 days","Actual Bad Debts Written Off against Debtors","Impairment - Bad Debts i.t.o Council Policy"]
["Debtors Age Analysis By Income Source"]
["Trade and Other Receivables from Exchange Transactions - Water",1200,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUM(C5:J5)","v":0},{"$f":"SUM(F5:J5)","v":0},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200"]
["Trade and Other Receivables from Exchange Transactions - Electricity",1300,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUM(C6:J6)","v":0},{"$f":"SUM(F6:J6)","v":0},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300"]
["Receivables from Non-exchange Transactions - Property Rates",1400,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":1004290},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":1503784},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":749066},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":-602857},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":636035},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":3476521},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":50028272},{"$f":"SUM(C7:J7)","v":56795111},53537971,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400"]
["Receivables from Exchange Transactions - Waste Water Management",1500,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},0,0,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1500"]
["Receivables from Exchange Transactions - Waste Management",1600,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":39300},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":32700},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":11091},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":11091},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":11091},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":76873},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":498717},680863,{"$f":"SUM(F9:J9)","v":597772},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1600"]
["Receivables from Exchange Transactions - Property Rental Debtors",1700,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":39019},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":63158},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":30895},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":-1069},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":31270},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":31097},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":164809},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":543770},902949,{"$f":"SUM(F10:J10)","v":769877},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1700"]
["Interest on Arrear Debtor Accounts",1810,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":291483},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":2477875},2769358,2769358,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1810"]
["Recoverable unauthorised, irregular, fruitless and wasteful expenditure",1820,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},0,0,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1820"]
["Other",1900,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},0,{"$f":"SUM(F13:J13)","v":0},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900"]
["Total By Income Source",2000,{"$f":"SUM(C5:C13)","v":1082609},1599642,791052,-1069,-560496,678223,4009686,53548634,61148281,{"$f":"SUM(L5:L13)","v":57674978},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
[{"$f":"Head1&\" - totals only\"","v":"2021/22 - totals only"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C15:J15)","v":0},{"$f":"SUM(F15:J15)","v":0}]
["Debtors Age Analysis By Customer Group"]
["Organs of State",2200,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":412499},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":636094},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":317404},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":-1039719},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":212556},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":921340},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":27575735},{"$f":"SUM(C17:J17)","v":29035909},{"$f":"SUM(F17:J17)","v":27669912},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200"]
["Commercial",2300,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":624677},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":882990},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":434774},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":434174},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":426291},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":2955208},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":25644535},{"$f":"SUM(C18:J18)","v":31402649},{"$f":"SUM(F18:J18)","v":29460208},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300"]
["Households",2400,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":3327},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":6654},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":3327},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":3327},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":3327},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":23289},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":328364},{"$f":"SUM(C19:J19)","v":371615},{"$f":"SUM(F19:J19)","v":358307},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400"]
["Other",2500,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":42106},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":73904},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":35547},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":-1069},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":41722},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":36049},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":109849},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUM(C20:J20)","v":338108},{"$f":"SUM(F20:J20)","v":186551},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500"]
["Total By Customer Group",2600,{"$f":"SUM(C17:C20)","v":1082609},1599642,791052,-1069,-560496,678223,4009686,{"$f":"SUM(J17:J20)","v":53548634},{"$f":"SUM(K17:K20)","v":61148281},{"$f":"SUM(L17:L20)","v":57674978},{"$f":"SUM(M17:M20)","v":0},{"$f":"SUM(N17:N20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2600"]
["Notes"]
["Material increases in value of debtors' categories compared to previous month to be explained"]
["Bad debts = amounts actually written off in the month"]
["Total by Income Source must reconcile with Total by Customer Group"]
[null,null,{"$f":"C14-C21","v":0},{"$f":"D14-D21","v":0},{"$f":"E14-E21","v":0},0,0,0,0,{"$f":"J14-J21","v":0},0]
[null,null,{"$f":"IF(C26=0,\"\",\"MUST AGREE\")","v":""},{"$f":"IF(D26=0,\"\",\"MUST AGREE\")","v":""},"","","","","","",""]

{"sheet":"SC4","index":41,"n_rows":17,"n_cols":29,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,11,3,11],[0,0,0,10],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[1,0,2,0],[1,1,3,1],[2,2,3,2],[2,3,3,3]]}
[{"$f":"muni& \" - \"&S71J& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - Supporting Table SC4 Monthly Budget Statement - aged creditors  - M09 March"}]
[{"$f":"desc","v":"Description"},"NT Code",{"$f":"Head2","v":"Budget Year 2022/23"},null,null,null,null,null,null,null,null,"Prior year totals for chart (same period)"]
[null,null,"0 - \n30 Days","31 - \n60 Days","61 - \n90 Days","91 - \n120 Days","121 - \n150 Days","151 - \n180 Days","181 Days -\n1 Year","Over 1\nYear","Total\n"]
["R thousands"]
["Creditors Age Analysis By Customer Type"]
["Bulk Electricity","0100",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUM(C6:J6)","v":0},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0100"]
["Bulk Water","0200",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUM(C7:J7)","v":0},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["PAYE deductions","0300",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":-68},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},-68,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":-68},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["VAT (output less input)","0400",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Pensions / Retirement deductions","0500",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500"]
["Loan repayments","0600",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600"]
["Trade Creditors","0700",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":495090},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":828696},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":-210752},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":-501475},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":-584538},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":-368672},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":-945443},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":-1200},-1288294,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":-1288294},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700"]
["Auditor General","0800",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":710976},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":-710976},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800"]
["Other","0900",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":1300550},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":-530838},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":-661758},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":-1006869},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":-1269535},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":-849751},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":-1279247},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":-70000},{"$f":"SUM(C14:J14)","v":-4367448},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":-4367448},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Total By Customer Type",1000,{"$f":"SUM(C6:C14)","v":1795640},{"$f":"SUM(D6:D14)","v":297790},-161534,-1508344,-2565049,-1218423,-2224690,-71200,{"$f":"SUM(K6:K14)","v":-5655810},{"$f":"SUM(L6:L14)","v":-5655810},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000"]
["Notes"]
["Material increases in value of creditors' categories compared to previous month to be explained"]

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[{"$f":"muni& \" - \"&S71K& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - Supporting Table SC5 Monthly Budget Statement - investment portfolio  - M09 March"}]
["Investments by maturity\nName of institution & investment ID","Ref","Period of Investment","Type of Investment","Capital Guarantee\n(Yes/ No)","Variable or Fixed interest rate","Interest Rate ᶟ","Commission Paid (Rands)","Commission Recipient","Expiry date of investment","Opening balance","Interest to be realised","Partial / Premature Withdrawal (4)","Investment Top Up","Closing Balance"]
["R thousands",null,"Yrs/Months"]
["Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:N5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Municipality sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:K11)","v":0},null,{"$f":"SUM(M5:M11)","v":0},{"$f":"SUM(N5:N11)","v":0},{"$f":"SUM(O5:O11)","v":0}]
[]
["Entities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:N15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Entities sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K21)","v":0},null,{"$f":"SUM(M15:M21)","v":0},{"$f":"SUM(N15:N21)","v":0},{"$f":"SUM(O15:O21)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",2,null,null,null,null,null,null,null,null,{"$f":"K12+K22","v":0},null,{"$f":"M12+M22","v":0},{"$f":"N12+N22","v":0},{"$f":"O12+O22","v":0}]
[{"$f":"head27a","v":"References"}]
["2. List investments in expiry date order"]
["3. If 'variable' is selected in column F, input interest rate range"]
["4. Withdrawals to be entered as negative"]

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[{"$f":"muni& \" - \"&S71L& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts  - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["RECEIPTS:","1,2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C9:C17)","v":100000},218585828,218350807,59076000,217351448,163763100,493753,{"$f":"IF(I8=0,\"\",I8/H8)","v":3.0150442926397949E-3},{"$f":"SUM(K9:K17)","v":218585828}]
["EPWP Incentive","_",0,1975000,1975000,0,1975000,1481247,{"$f":"G9-H9","v":493753},0.3333360337607435,1975000]
["Finance Management ","_",100000,1850000,1850000,0,1850000,1387503,null,null,1850000]
["Local Government Equitable Share","_",0,213526000,213526000,59076000,213526448,160144497,null,null,213526000]
["Municipal Infrastructure Grant","_",0,1234828,999807,0,0,749853,null,null,1234828]
["Integrated National Electrification Programme","_",0,0,0,0,null,0,null,null,0]
[null,3,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["Provincial Government:",null,{"$f":"SUM(C19:C24)","v":-162259},41687000,41456193,0,-3933000,31092147,-35025147,-1.1264949635031636,{"$f":"SUM(K19:K24)","v":41687000}]
[null,null,null,null,null,null,null,null,{"$f":"G19-H19","v":0},""]
[]
["KwaZulu-Natal_Capacity Building and Other_Specify (Add grant description)_Receipts","_",1,41687000,41456193,0,-3933000,31092147,-35025147,-1.1264949635031636,41687000]
["KwaZulu-Natal_Infrastructure_Specify (Add grant description)_Receipts","_",-162260,0,0,0,0,0,0,"",0]
[null,"_",null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["District Municipality:",null,{"$f":"SUM(C26:C27)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K26:K27)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other grant providers:",null,{"$f":"SUM(C29:C35)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K29:K35)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[]
[null,"_"]
[null,"_"]
[null,"_"]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Transfers and Grants",5,{"$f":"C8+C18+C25+C28","v":-62259},260272828,259807000,59076000,213418448,194855247,-34531394,-0.17721562304144675,{"$f":"K8+K18+K25+K28","v":260272828}]
[]
["Capital Transfers and Grants"]
[{"$f":"A8","v":"National Government:"},null,{"$f":"SUM(C40:C49)","v":43846287},38288172,0,13523000,45523000,0,0,{"$f":"IF(I39=0,\"\",I39/H39)","v":""},38288172]
[null,"_",null,null,null,null,null,null,{"$f":"G40-H40","v":0},""]
[null,"_"]
[" Municipal Infrastructure Grant (MIG)","_",0,38288172,0,7523000,39523000,0,null,null,38288172]
["Integrated National Electrification Programme Grant","_",706286,0,0,6000000,6000000,0,null,null,0]
["Rural Transport Services and Infrastructure","_",-24800000,0,0,0,0,0,null,null,0]
["Water Services Infrastructure Grant","_",67940001,0,0,0,0,0,0,"",0]
[null,"_",null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other capital transfers [insert description]",null,null,null,null,null,null,null,0,""]
[{"$f":"A18","v":"Provincial Government:"},null,{"$f":"SUM(C51:C56)","v":907195},5500000,10729383,2500000,7000000,-6547041,13547041,{"$f":"IF(I50=0,\"\",I50/H50)","v":-2.0691853006571979},{"$f":"SUM(K51:K56)","v":5500000}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I51=0,\"\",I51/H51)","v":""}]
[]
["KwaZulu-Natal_Capacity Building and Other_Capacity Building and Other_RECEIPTS","_",907195,5500000,8229383,0,4500000,-4672044,null,null,5500000]
["KwaZulu-Natal_Infrastructure_Infrastructure_RECEIPTS","_",0,0,2500000,2500000,2500000,-1874997,null,null,0]
[]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A25","v":"District Municipality:"},null,{"$f":"SUM(C58:C59)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K58:K59)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A28","v":"Other grant providers:"},null,{"$f":"SUM(C61:C66)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K61:K66)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I61=0,\"\",I61/H61)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Capital Transfers and Grants",5,{"$f":"C39+C50+C57+C60","v":44753482},{"$f":"D39+D50+D57+D60","v":43788172},10729383,16023000,52523000,-6547041,13547041,-2.0691853006571979,43788172]
[]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",5,{"$f":"C36+C67","v":44691223},304061000,270536383,75099000,265941448,188308206,-20984353,-0.11143621112295021,304061000]
[{"$f":"head27a","v":"References"}]
["1. Each grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Grant expenditure must be separately listed for each grant received"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred"]
["5. Total recurrent/capital grants and subsidies must reconcile to the 'Financial Performance' Statement"]

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[{"$f":"muni& \" - \"&S71M& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure  - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["EXPENDITURE"]
[]
["Operating expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A8","v":"National Government:"},null,{"$f":"SUM(C9:C15)","v":0},5059828,4824807,103993,3394342,3618603,-224261,{"$f":"IF(I8=0,\"\",I8/H8)","v":-6.1974469152874745E-2},{"$f":"SUM(K9:K15)","v":5059828}]
["Expanded Public Works Programme Integrated Grant","_",0,1975000,1975000,0,1975000,1481247,{"$f":"G9-H9","v":493753},0.3333360337607435,1975000]
["Local Government Financial Management Grant","_",0,1850000,1850000,33333,873392,1387503,-514111,-0.37052964930526278,1850000]
["Municipal Infrastructure Grant","_",0,1234828,999807,70660,545950,749853,-203903,-0.27192396376356431,1234828]
[{"$f":"'SC6'!A12","v":"Municipal Infrastructure Grant"},null,0,0,0,0,0,0,0,""]
[{"$f":"'SC6'!A13","v":"Integrated National Electrification Programme"},null,0,0,0,0,0,0,0,""]
[{"$f":"'SC6'!A14","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A17","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A18","v":"Provincial Government:"},null,{"$f":"SUM(C17:C21)","v":-23454736},39723000,10162383,233796,2898046,7621794,-4723748,-0.61976852168925056,{"$f":"SUM(K17:K21)","v":39723000}]
[{"$f":"'SC6'!A19","v":0},null,null,null,null,null,null,null,{"$f":"G17-H17","v":0},""]
["KwaZulu-Natal","_",-23454736,39723000,10162383,233796,2898046,7621794,-4723748,-0.61976852168925056,39723000]
[{"$f":"'SC6'!A21","v":"KwaZulu-Natal_Capacity Building and Other_Specify (Add grant description)_Receipts"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A22","v":"KwaZulu-Natal_Infrastructure_Specify (Add grant description)_Receipts"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A23","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A25","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":-374778},0,{"$f":"SUM(E23:E24)","v":0},0,0,0,0,"",{"$f":"SUM(K23:K24)","v":0}]
["KwaZulu-Natal-DC 21 - Ugu-Capacity Building and Other","_",-374778,0,0,0,0,0,0,"",0]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A28","v":"Other grant providers:"},null,{"$f":"SUM(C26:C27)","v":0},9724348,0,0,0,3241448,-3241448,-1,{"$f":"SUM(K26:K27)","v":9724348}]
["Social Security Payments-Social Relief-Transferred to Revenue/Capital Expenditure","_",0,9724348,0,0,0,3241448,-3241448,-1,9724348]
[{"$f":"'SC6'!A29","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C8+C16+C22+C25","v":-23829514},{"$f":"D8+D16+D22+D25","v":54507176},14987190,337789,6292388,14481845,-8189457,-0.56549818065308666,{"$f":"K8+K16+K22+K25","v":54507176}]
[]
["Capital expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A39","v":"National Government:"},null,{"$f":"SUM(C32:C37)","v":45071547},76840172,38523192,445460,41401099,41743062,-341963,{"$f":"IF(I31=0,\"\",I31/H31)","v":-8.1920918978104669E-3},76840172]
["Integrated National Electrification Programme Grant","_",0,0,0,0,258931,0,{"$f":"G32-H32","v":258931},{"$error":"#DIV/0!"},0]
["Municipal Infrastructure Grant","_",0,38288172,38523192,139195,24532410,28892394,-4359984,-0.15090421375258831,38288172]
["Municipal Infrastructure Grant","_",45071547,38552000,0,306265,16609758,12850668,3759090,0.29252098023231166,38552000]
[{"$f":"'SC6'!A47","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":"Other capital transfers [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":0},7464000,3500000,0,2580077,2624994,-44917,-1.7111277206728854E-2,{"$f":"SUM(K39:K40)","v":7464000}]
["KwaZulu-Natal","_",0,7464000,3500000,0,2580077,2624994,-44917,-1.7111277206728854E-2,7464000]
[{"$f":"'SC6'!A56","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A57","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":-119101},0,0,0,0,0,0,"",{"$f":"SUM(K42:K43)","v":0}]
["KwaZulu-Natal-DC 21 - Ugu-Infrastructure","_",-119101,0,0,0,0,0,0,"",0]
[{"$f":"'SC6'!A59","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A60","v":"Other grant providers:"},null,{"$f":"SUM(C45:C46)","v":-12795677},0,0,0,0,0,0,"",{"$f":"SUM(K45:K46)","v":0}]
["National Departmental Agencies-Immigrants Selection Board-Transferred to Revenue/Capital Expenditure","_",-12795677,0,0,0,0,0,0,"",0]
[{"$f":"'SC6'!A66","v":0},null,null,null,null,null,null,null,0,""]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C31+C38+C41+C44","v":32156769},{"$f":"D31+D38+D41+D44","v":84304172},42023192,445460,43981176,44368056,-386880,{"$f":"IF(I47=0,\"\",I47/H47)","v":-8.7197870467887982E-3},84304172]
[]
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[{"$f":"'SC6'!A13","v":"Integrated National Electrification Programme"},null,null,null,null,0,""]
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[{"$f":"'SC6'!A21","v":"KwaZulu-Natal_Capacity Building and Other_Specify (Add grant description)_Receipts"},null,null,null,null,{"$f":"C19-E19","v":0},""]
[{"$f":"'SC6'!A22","v":"KwaZulu-Natal_Infrastructure_Specify (Add grant description)_Receipts"},null,null,null,null,{"$f":"C20-E20","v":0},""]
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[{"$f":"'SC6'!A25","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},{"$f":"SUM(E23:E24)","v":0},{"$f":"SUM(F23:F24)","v":0},""]
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[{"$f":"'SC6'!A45","v":"Water Services Infrastructure Grant"},null,null,null,null,0,""]
[{"$f":"'SC6'!A46","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A47","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":"Other capital transfers [insert description]"},null,null,null,null,0,""]
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[{"$f":"'SC6'!A57","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":0},{"$f":"SUM(E42:E43)","v":0},{"$f":"SUM(F42:F43)","v":0},""]
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[{"$f":"'SC6'!A59","v":0},null,null,null,null,{"$f":"C43-E43","v":0},""]
[{"$f":"'SC6'!A60","v":"Other grant providers:"},null,{"$f":"SUM(C45:C46)","v":0},{"$f":"SUM(D45:D46)","v":0},{"$f":"SUM(E45:E46)","v":0},{"$f":"SUM(F45:F46)","v":0},""]
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[]
["TOTAL EXPENDITURE OF APPROVED ROLL-OVERS",null,{"$f":"C28+C47","v":0},{"$f":"D28+D47","v":0},{"$f":"E28+E47","v":0},{"$f":"F28+F47","v":0},""]
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["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210002"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210003"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"G10-H10","v":0},{"$f":"IF(I10=0,\"\",I10/H10)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210004"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":1658736},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":1973400},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":1591200},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":129200},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":1233100},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":1193400},{"$f":"G11-H11","v":39700},{"$f":"IF(I11=0,\"\",I11/H11)","v":3.3266297972180323E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":1973400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210005"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"G12-H12","v":0},{"$f":"IF(I12=0,\"\",I12/H12)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210006"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":3019836},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":3547220},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":3200148},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":259058},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":2349362},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":2400111},-50749,-2.1144438736375108E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":3547220},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210007"]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":13814547},16162277,14327857,1165430,11013328,10745892,267436,2.4887277854644362E-2,16162277]
["% increase",4,null,{"$f":"IF(D14=0,\"\",(D14/C14)-1)","v":0.16994621683939393},{"$f":"IF(E14=0,\"\",(E14/C14)-1)","v":3.7157208267487807E-2},null,null,null,null,null,{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":0.16994621683939393}]
[]
["Senior Managers of the Municipality",3]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3968474},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5318558},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4451798},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":250593},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2031999},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3338856},{"$f":"G18-H18","v":-1306857},{"$f":"IF(I18=0,\"\",I18/H18)","v":-0.39140861420798023},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5318558},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001","SM"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":15408},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1687400},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":249805},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":531},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4428},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":187353},-182925,-0.97636547052889466,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1687400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002","SM"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":205015},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":205015},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003","SM"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2004","SM"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":510376},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":515841},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":386892},{"$f":"G22-H22","v":-386892},{"$f":"IF(I22=0,\"\",I22/H22)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":510376},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2005","SM"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":660958},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":828000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":652500},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":42000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":333759},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":489375},{"$f":"G23-H23","v":-155616},{"$f":"IF(I23=0,\"\",I23/H23)","v":-0.31798927203065136},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":828000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2006","SM"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":114905},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":142800},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":121200},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6900},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":55618},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":90900},{"$f":"G24-H24","v":-35282},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.38814081408140816},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":142800},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2007","SM"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":429582},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":537635},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":424059},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":25059},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":205068},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":318051},{"$f":"G25-H25","v":-112983},{"$f":"IF(I25=0,\"\",I25/H25)","v":-0.35523548110208741},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":537635},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2008","SM"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":46083},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":70922},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":79867},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2071},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":17854},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":59904},-42050,-0.70195646367521369,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":70922},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009","SM"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":593807},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":248846},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":112148},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":186633},-74485,-0.39909876602744426,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":593807},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010","SM"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011","SM"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012","SM"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C29)","v":5235410},9894513,6743916,{"$f":"SUM(F18:F29)","v":327154},{"$f":"SUM(G18:G29)","v":2760874},{"$f":"SUM(H18:H29)","v":5057964},-2297090,{"$f":"IF(I30=0,\"\",I30/H30)","v":-0.4541530940117407},9894513]
["% increase",4,null,{"$f":"IF(D30=0,\"\",(D30/C30)-1)","v":0.88992132421338543},{"$f":"IF(E30=0,\"\",(E30/C30)-1)","v":0.2881352176811367},null,null,null,null,null,{"$f":"IF(K30=0,\"\",(K30/C30)-1)","v":0.88992132421338543}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":46771353},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":48779634},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":51451576},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4243840},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":37625436},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":38588688},{"$f":"G34-H34","v":-963252},{"$f":"IF(I34=0,\"\",I34/H34)","v":-2.4962030323497912E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":48779634},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001","MS"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5888770},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6925468},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6940600},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":556613},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4887603},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5205447},-317844,-6.1059885923341453E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6925468},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002","MS"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2567923},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3679576},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3027904},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":243049},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2105535},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2270934},-165399,-7.2833028172549275E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3679576},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003","MS"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1967714},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3561432},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2106843},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":164263},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1441256},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1580130},-138874,-8.7887705441957301E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3561432},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2004","MS"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3264053},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3701983},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3292175},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3287116},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2469132},817984,0.33128403017740649,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3701983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2005","MS"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3654470},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3066000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3992000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":340500},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3053127},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2994003},{"$f":"G39-H39","v":59124},{"$f":"IF(I39=0,\"\",I39/H39)","v":1.9747475202930659E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3066000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2006","MS"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":956256},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":933600},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1056600},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":87900},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":766709},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":792450},{"$f":"G40-H40","v":-25741},{"$f":"IF(I40=0,\"\",I40/H40)","v":-3.2482806486213642E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":933600},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2007","MS"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":123266},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":379468},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":251286},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":23152},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":172621},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":188478},{"$f":"G41-H41","v":-15857},{"$f":"IF(I41=0,\"\",I41/H41)","v":-8.4131835015227238E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":379468},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2008","MS"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2076622},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1170672},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2067862},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":131081},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1304654},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1550907},-246253,-0.15877999132120751,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1170672},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009","MS"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":666543},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2265194},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1621643},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":342988},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1216233},-873245,-0.71799153616124545,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2265194},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010","MS"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":734163},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":343817},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":260688},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":42079},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":201437},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":195516},5921,3.0283966529593486E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":343817},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011","MS"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":43248},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012","MS"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C34:C45)","v":68714381},74806844,76069177,{"$f":"SUM(F34:F45)","v":5832477},{"$f":"SUM(G34:G45)","v":55188482},{"$f":"SUM(H34:H45)","v":57051918},-1863436,{"$f":"IF(I46=0,\"\",I46/H46)","v":-3.2662109624430155E-2},74806844]
["% increase",4,null,{"$f":"IF(D46=0,\"\",(D46/C46)-1)","v":8.8663579753414323E-2},{"$f":"IF(E46=0,\"\",(E46/C46)-1)","v":0.10703430479858356},null,null,null,null,null,{"$f":"IF(K46=0,\"\",(K46/C46)-1)","v":8.8663579753414323E-2}]
[]
["Total Parent Municipality",null,{"$f":"C14+C30+C46","v":87764338},{"$f":"D14+D30+D46","v":100863634},97140950,7325061,68962684,72855774,{"$f":"G49-H49","v":-3893090},{"$f":"IF(I49=0,\"\",I49/H49)","v":-5.3435572587561833E-2},100863634]
[null,null,null,{"$f":"IF(D49=0,\"\",(D49/C49)-1)","v":0.14925533876869213},{"$f":"IF(E49=0,\"\",(E49/C49)-1)","v":0.1068385202199098},null,null,null,null,null,{"$f":"IF(K49=0,\"\",(K49/C49)-1)","v":0.14925533876869213}]
["Unpaid salary, allowances & benefits in arrears:"]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G54-H54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,{"$f":"G57-H57","v":0},{"$f":"IF(I57=0,\"\",I57/H57)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G59-H59","v":0},{"$f":"IF(I59=0,\"\",I59/H59)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G60-H60","v":0},{"$f":"IF(I60=0,\"\",I60/H60)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Board Fees",null,null,null,null,null,null,null,{"$f":"G63-H63","v":0},{"$f":"IF(I63=0,\"\",I63/H63)","v":""}]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Sub Total - Board Members of Entities",2,{"$f":"SUM(C54:C66)","v":0},0,0,{"$f":"SUM(F54:F66)","v":0},{"$f":"SUM(G54:G66)","v":0},{"$f":"SUM(H54:H66)","v":0},0,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},0]
["% increase",4,null,{"$f":"IF(D67=0,\"\",(D67/C67)-1)","v":""},{"$f":"IF(E67=0,\"\",(E67/C67)-1)","v":""},null,null,null,null,null,{"$f":"IF(K67=0,\"\",(K67/C67)-1)","v":""}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,0,""]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G75-H75","v":0},{"$f":"IF(I75=0,\"\",I75/H75)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G76-H76","v":0},{"$f":"IF(I76=0,\"\",I76/H76)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G78-H78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",2,null,null,null,null,null,null,0,""]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C71:C82)","v":0},0,0,{"$f":"SUM(F71:F82)","v":0},{"$f":"SUM(G71:G82)","v":0},{"$f":"SUM(H71:H82)","v":0},0,{"$f":"IF(I83=0,\"\",I83/H83)","v":""},0]
["% increase",4,null,{"$f":"IF(D83=0,\"\",(D83/C83)-1)","v":""},{"$f":"IF(E83=0,\"\",(E83/C83)-1)","v":""},null,null,null,null,null,{"$f":"IF(K83=0,\"\",(K83/C83)-1)","v":""}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G87-H87","v":0},{"$f":"IF(I87=0,\"\",I87/H87)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,{"$f":"G89-H89","v":0},{"$f":"IF(I89=0,\"\",I89/H89)","v":""}]
["Overtime",null,null,null,null,null,null,null,{"$f":"G90-H90","v":0},{"$f":"IF(I90=0,\"\",I90/H90)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G91-H91","v":0},{"$f":"IF(I91=0,\"\",I91/H91)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G92-H92","v":0},{"$f":"IF(I92=0,\"\",I92/H92)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,0,""]
["Housing Allowances",null,null,null,null,null,null,null,0,""]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C87:C98)","v":0},0,0,0,0,0,0,{"$f":"IF(I99=0,\"\",I99/H99)","v":""},{"$f":"SUM(K87:K98)","v":0}]
["% increase",4,null,{"$f":"IF(D99=0,\"\",(D99/C99)-1)","v":""},{"$f":"IF(E99=0,\"\",(E99/C99)-1)","v":""},null,null,null,null,null,{"$f":"IF(K99=0,\"\",(K99/C99)-1)","v":""}]
[]
["Total Municipal Entities",null,{"$f":"C67+C83+C99","v":0},0,0,0,0,0,{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"K67+K83+K99","v":0}]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C49+C102","v":87764338},100863634,97140950,7325061,68962684,72855774,{"$f":"G104-H104","v":-3893090},{"$f":"IF(I104=0,\"\",I104/H104)","v":-5.3435572587561833E-2},{"$f":"K49+K102","v":100863634}]
["% increase",4,null,{"$f":"IF(D104=0,\"\",(D104/C104)-1)","v":0.14925533876869213},{"$f":"IF(E104=0,\"\",(E104/C104)-1)","v":0.1068385202199098},null,null,null,null,null,{"$f":"IF(K104=0,\"\",(K104/C104)-1)","v":0.14925533876869213}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C30+C46+C83+C99","v":73949791},84701357,82813093,6159631,57949356,62109882,-4160526,{"$f":"IF(I106=0,\"\",I106/H106)","v":-6.6986538470641441E-2},{"$f":"K30+K46+K83+K99","v":84701357}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality"]
["3. s57 of the Systems Act"]
["4. B/A, C/A, D/A"]
["Column Definitions:"]
["A. Audited actual 2005/06 (audited financial statements). If audited amounts unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["B. The original budget approved by council for the 2006/07 budget year."]
["C. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["D. An estimate of final actual amounts (pre audit - 2006/07 budget year) at the time of preparing the budget for the 2007/08 budget year. This may differ from C."]

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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2022/23"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Template names'!B5","v":"2022/23 Medium Term Revenue & Expenditure Framework"}]
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["R thousands",1,"Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Outcome"]
["Cash Receipts By Source"]
["Property rates",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":-270607.10999999987},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":-238728.34000000003},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":-4280626.2699999968},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":-3808852.7200000049},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":-5265916.8400000026},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":-185824.16999999998},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":-740129.07999999984},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":-377536.45000000007},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":-550948.13000000012},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"O6-SUM(C6:M6)","v":36704809.110000007},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":20985640},null,null,null,null,null,null,null,null,null,null,null,null,null,"0120D","D"]
["Service charges - electricity revenue",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,120,"D"]
["Service charges - water revenue",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,130,"D"]
["Service charges - sanitation revenue",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,140,"D"]
["Service charges - refuse",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-399369.78000000026},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-287987.37},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-241520.83000000002},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-358354.15},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-308282.23999999999},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-217864.95},{"$f":"SUMIFS(Sheet2!January,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-41687.399999999994},{"$f":"SUMIFS(Sheet2!February,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-50680.999999999993},{"$f":"SUMIFS(Sheet2!March,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-34424.399999999994},{"$f":"SUMIFS(Sheet2!April,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},2246108.12,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":305936},null,null,null,null,null,null,null,null,null,null,null,null,null,150,"D"]
[null,null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},null,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D"]
["Rental of facilities and equipment",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":34184.170000000006},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":35749.39},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":35488.51},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":35152.950000000004},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":36457.300000000003},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":34777.340000000004},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":36342.560000000005},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":35212.120000000003},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":40864.300000000003},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},82954.359999999986,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":407183},null,null,null,null,null,null,null,null,null,null,null,null,null,170,"D"]
["Interest earned - external investments",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":289977.04000000004},{"$f":"-SUMIFS(Sheet4!August,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":503411.66},{"$f":"-SUMIFS(Sheet4!September,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":514477.66000000003},{"$f":"-SUMIFS(Sheet4!October,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":501614.67000000004},{"$f":"-SUMIFS(Sheet4!November,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":413242.83},{"$f":"-SUMIFS(Sheet4!December,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":770029.88},{"$f":"-SUMIFS(Sheet4!January,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":637568.93999999994},{"$f":"-SUMIFS(Sheet4!February,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":638123.92999999993},{"$f":"-SUMIFS(Sheet4!March,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":648858.61},{"$f":"-SUMIFS(Sheet4!April,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},-2771386.2199999997,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC)","v":2145919},null,null,null,null,null,null,null,null,null,null,null,null,null,"0170I","I"]
["Interest earned - outstanding debtors",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,190,"D"]
["Dividends received",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0180D","D"]
["Fines, penalties and forfeits",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":54691.92},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":177170},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":168205},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":60210},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":5},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":49.999999999999986},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":25},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":3756},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":18},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},767868.08000000007,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":1231999},null,null,null,null,null,null,null,null,null,null,null,null,null,210,"D"]
["Licences and permits",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":286690},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":233110},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":204620},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":199400},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":258880},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":137760},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":222630},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":210440},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":215600},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},897912,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":2867042},null,null,null,null,null,null,null,null,null,null,null,null,null,220,"D"]
["Agency services",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,230,"D"]
["Transfers and Subsidies - Operational",null,{"$f":"-SUMIFS(Sheet3!July,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!August,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":3344000},{"$f":"-SUMIFS(Sheet3!September,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!October,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":2933000},{"$f":"-SUMIFS(Sheet3!November,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":889000},{"$f":"-SUMIFS(Sheet3!December,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!January,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!February,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":592000},{"$f":"-SUMIFS(Sheet3!March,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":6000000},{"$f":"-SUMIFS(Sheet3!April,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!May,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},207760828,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":221518828},null,null,null,null,null,null,null,null,null,null,null,null,null,"0150D","D"]
["Other revenue",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":88243.92},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":192820.40000000122},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":21669.02},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":25139.329999999998},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":69968.570000000007},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":74860.62},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":18741.36},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":45372.149999999994},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":15003.510000000002},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},-178744.88000000129,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":373074},null,null,null,null,null,null,null,null,null,null,null,null,null,250,"D"]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C10)+SUM(C12:C20)","v":83810.159999999916},{"$f":"SUM(D6:D10)+SUM(D12:D20)","v":3959545.7400000012},-3577686.9099999969,-412689.92000000458,-3906645.3800000027,613788.72,133491.38000000012,1096686.7499999995,6334971.8899999997,0,0,245510348.56999999,249835621,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O22-SUM(C22:M22)","v":0}]
["Other Cash Flows by Source",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","D"]
["Proceeds on Disposal of Fixed and Intangible Assets",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0260D","D"]
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["Increase (decrease) in consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_ConsDepositsCode,_xlfn.SINGLE($AE:$AE))-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,_xlfn.SINGLE($AE:$AE)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","D","CDE"]
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["Decrease (increase) in non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_NonCurrentRecCode,_xlfn.SINGLE($AE:$AE))-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentRecCode,_xlfn.SINGLE($AE:$AE)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","D","NCR"]
["Decrease (increase) in non-current investments",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_NonCurrentInvCode,_xlfn.SINGLE($AE:$AE))-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentInvCode,_xlfn.SINGLE($AE:$AE)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","D","NCI"]
["Total Cash Receipts by Source",null,{"$f":"SUM(C21:C29)+SUM(C31:C32)","v":14083810.16},{"$f":"SUM(D21:D29)+SUM(D31:D32)","v":3959545.7400000012},6422313.0900000036,-412689.92000000458,-3906645.3800000027,8613788.7200000007,133491.38000000012,5596686.75,16357971.890000001,0,0,242775520.56999999,293623793,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O34-SUM(C34:M34)","v":0}]
["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0390"]
["Remuneration of councillors",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Interest paid",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Bulk purchases - Electricity",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0}]
["Acquisitions - water & other inventory",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},2321850,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AD:$AD)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AE:$AE)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AF:$AF)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AG:$AG)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AH:$AH)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AI:$AI)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AJ:$AJ)","v":2321850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170-02-01","0170-09-01","0170-03-01","0170-04-01","0170-05-01","0170-06-01","0170-08-01"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0}]
["Contracted services",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0450"]
["Grants and subsidies paid - other municipalities",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Grants and subsidies paid - other",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0470"]
["General expenses",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0480"]
["Cash Payments by Type",{"$f":"SUM(B36:B45)","v":0},{"$f":"SUM(C36:C45)","v":0},{"$f":"SUM(D36:D45)","v":0},0,0,0,0,0,0,0,0,0,2321850,2321850,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47-SUM(C47:M47)","v":0}]
["Other Cash Flows/Payments by Type"]
["Capital assets",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"O49-SUM(C49:M49)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0510"]
["Repayment of borrowing",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"O50-SUM(C50:M50)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0520"]
["Other Cash Flows/Payments",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"O51-SUM(C51:M51)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0530"]
["Total Cash Payments by Type",{"$f":"SUM(B46:B51)","v":0},0,0,0,0,0,0,0,0,0,0,0,2321850,2321850,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O53-SUM(C53:M53)","v":0}]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B33-B52","v":0},14083810.16,3959545.7400000012,6422313.0900000036,-412689.92000000458,-3906645.3800000027,8613788.7200000007,133491.38000000012,5596686.75,16357971.890000001,0,0,240453670.56999999,291301943,0,0]
["Cash/cash equivalents at the month/year beginning:",null,null,{"$f":"C56","v":14083810.16},{"$f":"D56","v":18043355.900000002},24465668.990000006,24052979.07,20146333.689999998,28760122.409999996,28893613.789999995,34490300.539999992,50848272.429999992,50848272.429999992,50848272.429999992,{"$f":"C55","v":0},{"$f":"O56","v":291301943},{"$f":"P56","v":291301943},null,null,null,null,null,null,null,null,null,null,null,"0560"]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C54+C55","v":14083810.16},{"$f":"D54+D55","v":18043355.900000002},{"$f":"E54+E55","v":24465668.990000006},24052979.07,20146333.689999998,28760122.409999996,28893613.789999995,34490300.539999992,50848272.429999992,50848272.429999992,50848272.429999992,291301943,{"$f":"O54+O55","v":291301943},{"$f":"P54+P55","v":291301943},{"$f":"Q54+Q55","v":291301943}]
[{"$f":"head27a","v":"References"}]
["1. Replace 'budget' heading with adjusted budget, or 'outcome' only for month/s complete"]
["2. Total of monthly amounts must always agree to the approved or adjusted budget"]
["3. Amend 'cash-at-beginning' when prior year actual known (as part of the adjustments budget)"]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E46+E64","v":0},0,0,0,0,0,0,0,null,{"$f":"N46+N64","v":2321850},2321850,0]
[null,null,null,null,{"$f":"E54-E64","v":6422313.0900000036},-412689.92000000458,-3906645.3800000027,8613788.7200000007,133491.38000000012,5596686.75,16357971.890000001,0,{"$f":"M54-M64","v":0},{"$f":"N54-N64","v":240453670.56999999},291301943,0]

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[{"$f":"muni& \" - \"&S71P& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
[{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[{"$f":"'C4-FinPerf RE'!A6","v":"Property rates"},null,null,null,null,null,null,null,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""}]
[{"$f":"'C4-FinPerf RE'!A7","v":"Service charges - electricity revenue"},null,null,null,null,null,null,null,0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
[{"$f":"'C4-FinPerf RE'!A8","v":"Service charges - water revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A9","v":"Service charges - sanitation revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A10","v":"Service charges - refuse revenue"},null,null,null,null,null,null,null,0,""]
[]
[{"$f":"'C4-FinPerf RE'!A12","v":"Rental of facilities and equipment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A13","v":"Interest earned - external investments"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A14","v":"Interest earned - outstanding debtors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A15","v":"Dividends received"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A16","v":"Fines, penalties and forfeits"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A17","v":"Licences and permits"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A18","v":"Agency services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A20","v":"Other revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A21","v":"Gains"},null,null,null,null,null,null,null,0,""]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":0},0,0,0,0,0,{"$f":"G22-H22","v":0},"",{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":0}]
[]
["Expenditure By Type"]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,null,null,null,null,null,null,{"$f":"G25-H25","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""}]
[{"$f":"'C4-FinPerf RE'!A26","v":"Remuneration of councillors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A27","v":"Debt impairment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A28","v":"Depreciation & asset impairment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A29","v":"Finance charges"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A30","v":"Bulk purchases - electricity"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A31","v":"Inventory consumed"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A32","v":"Contracted services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A33","v":"Transfers and subsidies"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A34","v":"Other expenditure"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A35","v":"Losses"},null,null,null,null,null,null,null,0,""]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K35)","v":0}]
[null,null,null,null,null,null,null,null,0]
[{"$f":"'C4-FinPerf RE'!A38","v":"Surplus/(Deficit)"},null,{"$f":"C22-C36","v":0},0,0,0,0,0,0,"",{"$f":"K22-K36","v":0}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A41","v":"Transfers and subsidies - capital (in-kind - all) "},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A42","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C38+SUM(C39:C41)","v":0},{"$f":"D38+SUM(D39:D41)","v":0},0,0,0,0,0,"",0]
[{"$f":"'C4-FinPerf RE'!A43","v":"Taxation"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A44","v":"Surplus/(Deficit) after taxation"},null,{"$f":"C42-C43","v":0},0,0,0,0,0,0,"",{"$f":"K42-K43","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Votes (consolidated) are revenue sources and expenditure type"]

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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Municipal Entity"]
["Insert name of municipal entity",null,null,null,null,null,null,null,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Revenue",1,{"$f":"SUM(C6:C15)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K6:K15)","v":0}]
[]
["Expenditure By Municipal Entity"]
[{"$f":"A6","v":"Insert name of municipal entity"},null,null,null,null,null,null,null,0,{"$f":"IF(I19=0,\"\",I19/H19)","v":""}]
[{"$f":"IF(A7=\"\",\"\",A7)","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A8=\"\",\"\",A8)","v":""},null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["Total Operating Expenditure",2,{"$f":"SUM(C19:C28)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K19:K28)","v":0}]
[null,null,null,null,null,null,null,null,null,""]
[{"$f":"Head42","v":"Surplus/ (Deficit) for the yr/period"},null,{"$f":"C16-C29","v":0},{"$f":"D16-D29","v":0},0,0,0,0,{"$f":"I16+I29","v":0},"",0]
["Capital Expenditure By Municipal Entity"]
[{"$f":"$A$6","v":"Insert name of municipal entity"},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A7=\"\",\"\",A7)","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A8=\"\",\"\",A8)","v":""},null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,""]
["Total Capital Expenditure",3,{"$f":"SUM(C32:C42)","v":0},{"$f":"SUM(D32:D42)","v":0},0,0,0,{"$f":"SUM(H32:H42)","v":0},{"$f":"G43-H43","v":0},"",0]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile to the sum of all municipal entity monthly revenue reports"]
["2. Must reconcile to the sum of all municipal entity monthly expenditure reports"]
["3. YTD = Year to date; FAV - favourable variance or unfavourable variance"]
["4. Material variances to be explained"]
["5. Insert additional 'Adjustment' Budget column for each Adjustment made by an entity"]

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["Month",{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},"% spend of Original Budget"]
["R thousands",null,null,null,null,null,null,null,"%"]
["Monthly expenditure performance trend"]
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["August",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":5602968.2400000012},{"$f":"IF(E7>0,E7+F6,\"\")","v":9686821.9600000009},{"$f":"IF(D7>0,D7+D6,C7+C6)","v":9839242.333333334},152420.37333333306,1.5491068130008763E-2,0.18797184643440529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["September",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":4780627.8000000007},{"$f":"IF(E8>0,E8+F7,\"\")","v":14467449.760000002},{"$f":"IF(D8>0,D8+G7,C8+G7)","v":14758863.5},291413.73999999836,1.9744998657925006E-2,0.28073946809529199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["October",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":1901428.36},{"$f":"IF(E9>0,E9+F8,\"\")","v":16368878.120000001},{"$f":"IF(D9>0,D9+G8,C9+G8)","v":19678484.666666668},3309606.5466666669,0.16818401430435345,0.31763650214503752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["November",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":2666737.3100000005},19035615.43,24598105.833333336,5562490.4033333361,0.22613490815197262,0.36938428260245998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["December",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":2721711.3000000003},21757326.73,29517727.000000004,7760400.2700000033,0.26290643144710979,0.42219882803696546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["January",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":3012701.94},24770028.670000002,34437348.166666672,9667319.4966666698,0.28072194902695985,0.48066001879248493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["February",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":852416.94},25622445.610000003,39356969.333333336,13734523.723333333,0.3489731032643536,0.49720108734989299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["March",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":4383773.93},30006219.540000003,44276590.5,14270370.959999997,0.32230058364588837,0.58226779791562633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["April",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",49196211.666666664,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["May",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",54115832.833333328,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["June",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11202620.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4294447.166666667},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":4919621.166666667},{"$f":"SUMIFS(Sheet1!S71_JuneActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",59035453.999999993,{"$f":"IF(F17=\"\",0,G17-F17)","v":0},{"$f":"IF(F17=\"\",\"\",IF(H17=0,\"\",H17/G17))","v":""},{"$f":"IF(F17=\"\",\"\",F17/$C$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital expenditure",{"$f":"SUM(B6:B17)","v":134431446},{"$f":"SUM(C6:C17)","v":51533365.999999993},{"$f":"SUM(D6:D17)","v":59035453.999999993},{"$f":"SUM(E6:E17)","v":30006219.540000003}]

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[{"$f":"muni& \" - \"&S71Sa& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":84377668},31904932,31890591,869660,105064288,23917950,{"$f":"H7-G7","v":-81146338},{"$f":"IF(I7=0,\"\",I7/H7)","v":-3.3926961967894407},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":31904932}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":84377668},31554932,31760156,869660,105064288,23820120,-81244168,-3.4107371415425281,{"$f":"SUM(K9:K12)","v":31554932}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":84377668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":31554932},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":31760156},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":869660},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":105064288},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":23820120},-81244168,-3.4107371415425281,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":31554932},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H40-G40","v":0},{"$f":"IF(I40=0,\"\",I40/H40)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H41-G41","v":0},{"$f":"IF(I41=0,\"\",I41/H41)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H42-G42","v":0},{"$f":"IF(I42=0,\"\",I42/H42)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},350000,130435,0,0,97830,97830,1,{"$f":"SUM(K46:K52)","v":350000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H48-G48","v":0},{"$f":"IF(I48=0,\"\",I48/H48)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":350000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":130435},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":97830},97830,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":350000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
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["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2173913},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1630431},1630431,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2785596},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5029141},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},-5029141,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},{"$f":"IF(I135=0,\"\",I135/H135)","v":""},{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
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["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},500000,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},500000,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
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["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":458183},886957,1028043,0,1028080,771039,{"$f":"H148-G148","v":-257041},{"$f":"IF(I148=0,\"\",I148/H148)","v":-0.33336964796852042},{"$f":"SUM(K149)","v":886957},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":458183},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":886957},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1028043},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1028080},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":771039},{"$f":"H149-G149","v":-257041},{"$f":"IF(I149=0,\"\",I149/H149)","v":-0.33336964796852042},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":886957},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":47548},1040000,434783,0,243438,326088,{"$f":"H151-G151","v":82650},{"$f":"IF(I151=0,\"\",I151/H151)","v":0.25345918893059544},{"$f":"SUM(K152)","v":1040000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":47548},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1040000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":434783},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":243438},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":326088},{"$f":"H152-G152","v":82650},{"$f":"IF(I152=0,\"\",I152/H152)","v":0.25345918893059544},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1040000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
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["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":3641222},5232609,5897391,2230612,5891334,4423041,{"$f":"H154-G154","v":-1468293},{"$f":"IF(I154=0,\"\",I154/H154)","v":-0.33196459178198889},{"$f":"SUM(K155)","v":5232609},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":3641222},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5232609},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5897391},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2230612},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5891334},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4423041},{"$f":"H155-G155","v":-1468293},{"$f":"IF(I155=0,\"\",I155/H155)","v":-0.33196459178198889},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5232609},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
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["Transport Assets",null,{"$f":"SUM(C158:C158)","v":784076},0,0,0,1425827,0,{"$f":"H157-G157","v":-1425827},{"$f":"IF(I157=0,\"\",I157/H157)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":784076},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1425827},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H158-G158","v":-1425827},{"$f":"IF(I158=0,\"\",I158/H158)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on new assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":132856800},43042758,49890339,3100272,161486194,37417761,{"$f":"H166-G166","v":-124068433},{"$f":"IF(I166=0,\"\",I166/H166)","v":-3.3157631478804945},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":43042758}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13b!C166+SC13e!C166-'C5-Capex'!C40","v":123451825.78},{"$f":"D166+SC13b!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13b!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13b!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13b!G166+SC13e!G166-'C5-Capex'!G40","v":134431444.46000001},{"$f":"H166+SC13b!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13b!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13b","index":52,"n_rows":171,"n_cols":30,"rows_kept":171,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sb& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":342778},0,0,0,342778,0,{"$f":"H7-G7","v":-342778},{"$f":"IF(I7=0,\"\",I7/H7)","v":{"$error":"#DIV/0!"}},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":342778},0,0,0,342778,0,-342778,{"$error":"#DIV/0!"},{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":342778},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":342778},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},-342778,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","CE"]
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["Community Assets",null,{"$f":"+C76+C99","v":0},5432608,7405985,0,0,5554485,5554485,1,{"$f":"+K76+K99","v":5432608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},5432608,7405985,0,0,5554485,5554485,1,{"$f":"SUM(K77:K98)","v":5432608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5432608},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":7405985},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5554485},5554485,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5432608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":118000},300000,0,0,211322,0,-211322,{"$error":"#DIV/0!"},{"$f":"+K118+K130","v":300000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":118000},300000,0,0,211322,0,-211322,{"$error":"#DIV/0!"},{"$f":"SUM(K119:K129)","v":300000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":118000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":300000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":211322},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},-211322,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":300000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
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["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":1113868},258000,0,0,1113868,0,{"$f":"H154-G154","v":-1113868},{"$f":"IF(I154=0,\"\",I154/H154)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K155)","v":258000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1113868},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":258000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1113868},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":-1113868},{"$f":"IF(I155=0,\"\",I155/H155)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":258000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
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["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":1574646},8490608,9145115,1283502,2951470,6858837,{"$f":"H166-G166","v":3907367},{"$f":"IF(I166=0,\"\",I166/H166)","v":0.56968360671058371},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":8490608}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e) must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13e!C166-'C5-Capex'!C40","v":123451825.78},{"$f":"D166+SC13a!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13e!G166-'C5-Capex'!G40","v":134431444.46000001},{"$f":"H166+SC13a!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13c","index":53,"n_rows":166,"n_cols":30,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sc& \" - \"&Head57","v":"KZN271 Umhlabuyalingana - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - M09 March"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":5218724},3000000,5000000,0,2702290,3750003,{"$f":"H7-G7","v":1047713},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.27938990982140549},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":3000000}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":5218724},3000000,5000000,0,2702290,3750003,1047713,0.27938990982140549,{"$f":"SUM(K9:K12)","v":3000000}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5218724},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":3000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5000000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2702290},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":3750003},1047713,0.27938990982140549,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":3000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","RM"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","RM"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","RM"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","RM"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","RM"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","RM"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","RM"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","RM"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","RM"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","RM"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","RM"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","RM"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","RM"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","RM"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","RM"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","RM"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","RM"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","RM"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","RM"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","RM"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","RM"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","RM"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","RM"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","RM"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","RM"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","RM"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","RM"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","RM"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","RM"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","RM"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","RM"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","RM"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","RM"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","RM"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","RM"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","RM"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","RM"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","RM"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","RM"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","RM"]
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["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","RM"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","RM"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","RM"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","RM"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","RM"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","RM"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","RM"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","RM"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","RM"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","RM"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","RM"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","RM"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","RM"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","RM"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","RM"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","RM"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","RM"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","RM"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","RM"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","RM"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","RM"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","RM"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","RM"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","RM"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","RM"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","RM"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","RM"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","RM"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","RM"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","RM"]
["Other assets",null,{"$f":"+C118+C130","v":2788978},429222,974222,0,866540,730665,-135875,-0.18596073439948541,{"$f":"+K118+K130","v":429222},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":2788978},429222,974222,0,866540,730665,-135875,-0.18596073439948541,{"$f":"SUM(K119:K129)","v":429222},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2788978},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":429222},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":974222},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":866540},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":730665},-135875,-0.18596073439948541,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":429222},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","RM"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","RM"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","RM"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","RM"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","RM"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","RM"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","RM"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","RM"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","RM"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","RM"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","RM"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","RM"]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","RM"]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","RM"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","RM"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","RM"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","RM"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","RM"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","RM"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":36034},562135,562135,0,48275,421605,{"$f":"H148-G148","v":373330},{"$f":"IF(I148=0,\"\",I148/H148)","v":0.88549708850701481},{"$f":"SUM(K149)","v":562135},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":36034},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":562135},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":562135},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":48275},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":421605},{"$f":"H149-G149","v":373330},{"$f":"IF(I149=0,\"\",I149/H149)","v":0.88549708850701481},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":562135},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","RM"]
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["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
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["Total Repairs and Maintenance Expenditure",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":15971831},7513492,12152859,0,3984939,9114651,5129712,0.56279850978386337,{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":7513492}]

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["Depreciation by Asset Class/Sub-class"]
[]
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["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","DP"]
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["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","DP"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","DP"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","DP"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","DP"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":303050},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":303050},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","DP"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","DP"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","DP"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","DP"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","DP"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","DP"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","DP"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","DP"]
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["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","DP"]
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["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","DP"]
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["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","DP"]
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["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","DP"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":676516},864193,930795,0,531825,698094,166269,0.23817566115737995,{"$f":"SUM(K46:K52)","v":864193},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":617408},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":493943},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":860545},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":507164},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":645408},138244,0.21419629133819226,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":493943},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","DP"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","DP"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":59108},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":370250},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":70250},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":24661},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":52686},28025,0.53192498956079415,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":370250},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","DP"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","DP"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","DP"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","DP"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":-4318},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":44894},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":44894},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":33669},33669,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":44894},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","DP"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","DP"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","DP"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","DP"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","DP"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","DP"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":79999},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":79999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","DP"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","DP"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","DP"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","DP"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","DP"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","DP"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","DP"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","DP"]
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["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","DP"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","DP"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","DP"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":1053542},1158776,1158776,0,585718,869085,283367,0.3260521122790061,{"$f":"SUM(K100:K102)","v":1158776},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","DP"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1053542},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1158776},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1158776},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":585718},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":869085},{"$f":"H101-G101","v":283367},{"$f":"IF(I101=0,\"\",I101/H101)","v":0.3260521122790061},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1158776},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","DP"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","DP"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","DP"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","DP"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","DP"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","DP"]
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["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","DP"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","DP"]
["Other assets",null,{"$f":"+C118+C130","v":1298680},1281479,1281479,0,629408,961110,331702,0.3451238671952222,{"$f":"+K118+K130","v":1281479},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":1298680},1281479,1281479,0,629408,961110,331702,0.3451238671952222,{"$f":"SUM(K119:K129)","v":1281479},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1298680},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1281479},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1281479},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":629408},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":961110},331702,0.3451238671952222,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1281479},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","DP"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","DP"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","DP"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","DP"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","DP"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","DP"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","DP"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","DP"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","DP"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","DP"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","DP"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","DP"]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","DP"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
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["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
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["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0}]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0}]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13b!C166-'C5-Capex'!C40","v":123451825.78},{"$f":"D166+SC13a!D166+SC13b!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13b!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13b!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13b!G166-'C5-Capex'!G40","v":134431444.46000001},{"$f":"H166+SC13a!H166+SC13b!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13b!K166-'C5-Capex'!K40","v":0}]

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[{"$f":"'Template names'!B102","v":"Chart C1 2022/23 Capital Expenditure Monthly Trend: actual v target"}]
["Month",{"$f":"'SC12'!B2","v":"2021/22"},{"$f":"'SC12'!C3","v":"Original Budget"},{"$f":"'SC12'!D3","v":"Adjusted Budget"},{"$f":"'SC12'!E3","v":"Monthly actual"}]
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[{"$f":"LEFT('SC12'!A7,3)","v":"Aug"},{"$f":"'SC12'!B7","v":11202620.5},{"$f":"'SC12'!C7","v":4294447.166666667},{"$f":"'SC12'!D7","v":4919621.166666667},{"$f":"'SC12'!E7","v":5602968.2400000012}]
[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!B8","v":11202620.5},{"$f":"'SC12'!C8","v":4294447.166666667},{"$f":"'SC12'!D8","v":4919621.166666667},{"$f":"'SC12'!E8","v":4780627.8000000007}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!B9","v":11202620.5},{"$f":"'SC12'!C9","v":4294447.166666667},{"$f":"'SC12'!D9","v":4919621.166666667},{"$f":"'SC12'!E9","v":1901428.36}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!B10","v":11202620.5},{"$f":"'SC12'!C10","v":4294447.166666667},{"$f":"'SC12'!D10","v":4919621.166666667},{"$f":"'SC12'!E10","v":2666737.3100000005}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!B11","v":11202620.5},{"$f":"'SC12'!C11","v":4294447.166666667},{"$f":"'SC12'!D11","v":4919621.166666667},{"$f":"'SC12'!E11","v":2721711.3000000003}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!B12","v":11202620.5},{"$f":"'SC12'!C12","v":4294447.166666667},{"$f":"'SC12'!D12","v":4919621.166666667},{"$f":"'SC12'!E12","v":3012701.94}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!B13","v":11202620.5},{"$f":"'SC12'!C13","v":4294447.166666667},{"$f":"'SC12'!D13","v":4919621.166666667},{"$f":"'SC12'!E13","v":852416.94}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!B14","v":11202620.5},{"$f":"'SC12'!C14","v":4294447.166666667},{"$f":"'SC12'!D14","v":4919621.166666667},{"$f":"'SC12'!E14","v":4383773.93}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!B15","v":11202620.5},{"$f":"'SC12'!C15","v":4294447.166666667},{"$f":"'SC12'!D15","v":4919621.166666667},{"$f":"'SC12'!E15","v":0}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!B16","v":11202620.5},{"$f":"'SC12'!C16","v":4294447.166666667},{"$f":"'SC12'!D16","v":4919621.166666667},{"$f":"'SC12'!E16","v":0}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!B17","v":11202620.5},{"$f":"'SC12'!C17","v":4294447.166666667},{"$f":"'SC12'!D17","v":4919621.166666667},{"$f":"'SC12'!E17","v":0}]
[]
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[{"$f":"'Template names'!B103","v":"Chart C2 2022/23 Capital Expenditure: YTD actual v YTD target"}]
["Month",{"$f":"'SC12'!F3","v":"YearTD actual"},{"$f":"'SC12'!G3","v":"YearTD budget"}]
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[{"$f":"LEFT('SC12'!A7,3)","v":"Aug"},{"$f":"'SC12'!F7","v":9686821.9600000009},{"$f":"'SC12'!G7","v":9839242.333333334}]
[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!F8","v":14467449.760000002},{"$f":"'SC12'!G8","v":14758863.5}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!F9","v":16368878.120000001},{"$f":"'SC12'!G9","v":19678484.666666668}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!F10","v":19035615.43},{"$f":"'SC12'!G10","v":24598105.833333336}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!F11","v":21757326.73},{"$f":"'SC12'!G11","v":29517727.000000004}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!F12","v":24770028.670000002},{"$f":"'SC12'!G12","v":34437348.166666672}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!F13","v":25622445.610000003},{"$f":"'SC12'!G13","v":39356969.333333336}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!F14","v":30006219.540000003},{"$f":"'SC12'!G14","v":44276590.5}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!F15","v":""},{"$f":"'SC12'!G15","v":49196211.666666664}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!F16","v":""},{"$f":"'SC12'!G16","v":54115832.833333328}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!F17","v":""},{"$f":"'SC12'!G17","v":59035453.999999993}]
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[{"$f":"'Template names'!B104","v":"Chart C3 Aged Consumer Debtors Analysis"}]
[null,{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"}]
[{"$f":"Head2","v":"Budget Year 2022/23"},{"$f":"'SC3'!C14","v":1082609},{"$f":"'SC3'!D14","v":1599642},{"$f":"'SC3'!E14","v":791052},{"$f":"'SC3'!F14","v":-1069},{"$f":"'SC3'!G14","v":-560496},{"$f":"'SC3'!H14","v":678223},{"$f":"'SC3'!I14","v":4009686},{"$f":"'SC3'!J14","v":53548634}]
[{"$f":"Head1","v":"2021/22"},{"$f":"'SC3'!C15","v":0},{"$f":"'SC3'!D15","v":0},{"$f":"'SC3'!E15","v":0},{"$f":"'SC3'!F15","v":0},{"$f":"'SC3'!G15","v":0},{"$f":"'SC3'!H15","v":0},{"$f":"'SC3'!I15","v":0},{"$f":"'SC3'!J15","v":0}]
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[{"$f":"'Template names'!B105","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"}]
[null,{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Budget Year 2022/23"}]
[{"$f":"'SC3'!A17","v":"Organs of State"},{"$f":"C78*0.97","v":28164831.73},{"$f":"'SC3'!K17","v":29035909}]
[{"$f":"'SC3'!A18","v":"Commercial"},{"$f":"C79*0.97","v":30460569.529999997},{"$f":"'SC3'!K18","v":31402649}]
[{"$f":"'SC3'!A19","v":"Households"},{"$f":"C80*0.97","v":360466.55},{"$f":"'SC3'!K19","v":371615}]
[{"$f":"'SC3'!A20","v":"Other"},{"$f":"C81*0.97","v":327964.76},{"$f":"'SC3'!K20","v":338108}]
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[{"$f":"'Template names'!B106","v":"Chart C5 Aged Creditors Analysis"}]
[null,{"$f":"'SC4'!A6","v":"Bulk Electricity"},{"$f":"'SC4'!A7","v":"Bulk Water"},{"$f":"'SC4'!A8","v":"PAYE deductions"},{"$f":"'SC4'!A9","v":"VAT (output less input)"},{"$f":"'SC4'!A10","v":"Pensions / Retirement deductions"},{"$f":"'SC4'!A11","v":"Loan repayments"},{"$f":"'SC4'!A12","v":"Trade Creditors"},{"$f":"'SC4'!A13","v":"Auditor General"},{"$f":"'SC4'!A14","v":"Other"}]
[{"$f":"A54","v":"2021/22"},{"$f":"'SC4'!L6","v":0},{"$f":"'SC4'!L7","v":0},{"$f":"'SC4'!L8","v":-68},{"$f":"'SC4'!L9","v":0},{"$f":"'SC4'!L10","v":0},{"$f":"'SC4'!L11","v":0},{"$f":"'SC4'!L12","v":-1288294},{"$f":"'SC4'!L13","v":0},{"$f":"'SC4'!L14","v":-4367448}]
[{"$f":"A53","v":"Budget Year 2022/23"},{"$f":"'SC4'!K6","v":0},{"$f":"'SC4'!K7","v":0},{"$f":"'SC4'!K8","v":-68},{"$f":"'SC4'!K9","v":0},{"$f":"'SC4'!K10","v":0},{"$f":"'SC4'!K11","v":0},{"$f":"'SC4'!K12","v":-1288294},{"$f":"'SC4'!K13","v":0},{"$f":"'SC4'!K14","v":-4367448}]