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["O0001/IE00595/F0041/X049/R0229/001/6115",853,"O0001/IE00595/F0041/X049/R0229/001/6115",30310,"Expenditure:Operational Cost:Skills Development Fund Levy","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,32,"Finance & Administration","Finance",null,null,"_","_","_",null,null,"_",51644.619999999995,51645,75976,0,79471,83048,4536,28271,37986,75976,4605.8999999999996,4608.83,5079.62,4772.62,4668.1099999999997,4535.51,0,0,0,0,0,0,28270.59]
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["O0001/IE00036/F0041/X132/R0229/001/6501",1684,"O0001/IE00036/F0041/X132/R0229/001/6501",30855,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","3100","Expenditure / Employee related costs","2001","Expenditure / Employee related costs","2001","Employee related costs / Basic Salaries and Wages","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,93,"Waste Management","Solid Waste Removal",null,"MS","_","_","_",null,null,"_",4898122.22,4898122,8329312,0,8712461,9104521,515451,3118060,4164654,8329312,491960.16000000003,497463.45,583419.91,514521.49,515243.76,515450.92000000004,0,0,0,0,0,0,3118059.69]
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["O0001/IE00045/F0041/X125/R0229/001/6401",1657,"O0001/IE00045/F0041/X125/R0229/001/6401",30933,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","3100","Expenditure / Employee related costs","2002","Expenditure / Employee related costs","2002","Employee related costs / Pension, UIF and Group life Contributions","_","_","_","_","2200","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","2205","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",10,102,"Sports & Recreation","Sports Grounds and Stadiums",null,"MS","_","_","_",null,null,"_",73513.23000000001,73513,26952,0,28192,29461,6357,38635,13476,26952,6702.54,6519.01,6372.59,6341.8,6341.8,6357.32,0,0,0,0,0,0,38635.06]
["O0001/IE00061/F0041/X046/R0229/001/6053",1443,"O0001/IE00061/F0041/X046/R0229/001/6053",30985,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",14,142,"Finance & Administration 2","Administrative and Corporate Support",null,null,"_","_","_",null,null,"_",3898,3898,5500,0,5600,5700,507,3042,2748,5500,0,0,0,1859,676,507,0,0,0,0,0,0,3042]
["O0001/IE00060/F1177/X047/R0229/001/6114",1189,"O0001/IE00060/F1177/X047/R0229/001/6114",31085,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,33,"Finance & Administration","Asset Management",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00810/F1177/X051/R0229/001/6104",1023,"O0001/IE00810/F1177/X051/R0229/001/6104",31106,"Expenditure:Operational Cost:Registration Fees:Professional and Regulatory Bodies","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Human Resources","1206","Municipal governance and administration / Finance and administration / Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,34,"Finance & Administration","Human Resources",null,null,"_","_","_",null,null,"_",8917.5,8918,360000,0,360000,360000,36603,195219,180000,360000,0,0,85408.39,36603.480000000003,36603.43,36603.43,0,0,0,0,0,0,195218.73]
["O0001/IE00136/F0041/X045/R0229/001/6053",1474,"O0001/IE00136/F0041/X045/R0229/001/6053",31178,"Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Medical","3100","Expenditure / Employee related costs","2003","Expenditure / Employee related costs","2003","Employee related costs / Medical Aid Contributions","_","_","_","_","1100","Municipal governance and administration / Executive and council / Municipal Manager, Town Secretary and Chief Executive","1120","Municipal governance and administration / Executive and council / Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,51,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive",null,"SM","_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00063/F0041/X116/R0229/001/6601",1509,"O0001/IE00063/F0041/X116/R0229/001/6601",31188,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",7,74,"Road Transport","Roads",null,null,"_","_","_",null,null,"_",2171,2171,50000,0,55000,60000,0,868,25002,50000,0,0,868,0,0,0,0,0,0,0,0,0,868]
["C0336-4/IA01952/F0791/X124/R0036/001/6401",1876,"C0336-4/IA01952/F0791/X124/R0036/001/6401",41265,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2200","Community and public safety / Sport and recreation / Recreational Facilities","2204","Community and public safety / Sport and recreation / Recreational Facilities","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null,"1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities",10,101,"Sports & Recreation","Recreational Facilities",null,null,"_","_","_",null,null,"_",0,4844748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0038-1/IA01952/F0002/X115/R0230/001/6601",1789,"C0038-1/IA01952/F0002/X115/R0230/001/6601",41267,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Public Transport","3203","Economic and environmental services / Road transport / Public Transport","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",140,"Infrastructure / Roads Infrastructure / Road Furniture","Infrastructure / Roads Infrastructure / Road Furniture"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",7,73,"Road Transport","Public Transport",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA09350/F0001/X049/R0230/001/6119",4032,"D0001/IA09350/F0001/X049/R0230/001/6119",61325,"Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Special Deposit for the Payment of Interest:Specify (replace with account description):Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,32,"Finance & Administration","Finance","W",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0244-2/IA00032/F0002/X049/R0230/001/6114",4106,"C0244-2/IA00032/F0002/X049/R0230/001/6114",61384,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1020,"Community Assets / Sport and Recreation Facilities / Indoor Facilities","Community Assets / Sport and Recreation Facilities / Indoor Facilities"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,32,"Finance & Administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0039-1/IA00135/F0002/X047/R0230/001/6114",4124,"C0039-1/IA00135/F0002/X047/R0230/001/6114",61402,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Correction of Error"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",130,"Infrastructure / Roads Infrastructure / Road Structures","Infrastructure / Roads Infrastructure / Road Structures"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,33,"Finance & Administration","Asset Management",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0286-1/IA00022/F0002/X006/R0230/001/6255",4192,"C0286-1/IA00022/F0002/X006/R0230/001/6255",61473,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Depreciation:Depreciation"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Community Halls and Facilities","2106","Community and public safety / Community and social services / Community Halls and Facilities","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ ","0990","Community Assets / Community Facilities / Taxi Ranks/Bus Terminals","0990","Community Assets / Community Facilities / Taxi Ranks/Bus Terminals"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,22,"Community and Social Services","Community Halls and Facilities",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0271-3/IA00032/F0002/X006/R0230/001/6255",4202,"C0271-3/IA00032/F0002/X006/R0230/001/6255",61483,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Community Halls and Facilities","2106","Community and public safety / Community and social services / Community Halls and Facilities","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ ","0800","Community Assets / Community Facilities / Centres","0800","Community Assets / Community Facilities / Centres"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,22,"Community and Social Services","Community Halls and Facilities",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06233/F0041/X006/R0229/001/6053",4260,"O0001/IE06233/F0041/X006/R0229/001/6053",69014,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","3100","Expenditure / Employee related costs","2002","Expenditure / Employee related costs","2002","Employee related costs / Pension, UIF and Group life Contributions","_","_","_","_","2100","Community and public safety / Community and social services / Community Halls and Facilities","2106","Community and public safety / Community and social services / Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,22,"Community and Social Services","Community Halls and Facilities",null,"SM","_","_","_",null,null,"_",14051.490000000002,14051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00121/F1182/X099/R0229/001/6055",4279,"O0001/IE00121/F1182/X099/R0229/001/6055",69032,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","3100","Expenditure / Employee related costs","2007","Expenditure / Employee related costs","2007","Employee related costs / Cellphone Allowance","_","_","_","_","3100","Economic and environmental services / Planning and development / Project Management Unit","3108","Economic and environmental services / Planning and development / Project Management Unit","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,44,"Planning and Development","Project Management Unit",null,"MS","_","_","_",null,null,"_",-5.4569682106375694E-12,0,41961,0,43891,45866,3334,19717,20982,41961,3190.42,3190.42,3333.9900000000002,3333.9900000000002,3333.9900000000002,3333.9900000000002,0,0,0,0,0,0,19716.8]
["C0086-1/IA04957/F0002/X052/R0230/001/6105",4315,"C0086-1/IA04957/F0002/X052/R0230/001/6105",69449,"Assets:Non-current Assets:Intangible Assets:Cost:Other:Future Use:Computer Software:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","CE","2080","Funded by Internally generated funds","C","IA","0270","Non current assets / Intangible assets","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1430,"Intangible Assets / Licences and Rights / Computer Software and Applications","Intangible Assets / Licences and Rights / Computer Software and Applications"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",14,143,"Finance & Administration 2","Information Technology",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0069-1/IA06256/F0002/X060/R0230/001/6114",4403,"C0069-1/IA06256/F0002/X060/R0230/001/6114",69512,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Correction of Error"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ ","1490","Furniture and Office Equipment","1490","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,33,"Finance & Administration","Asset Management",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL53867/F0001/X047/R0230/001/6119",4421,"D0001/IL53867/F0001/X047/R0230/001/6119",69530,"Liabilities:Current Liabilities:Financial Liabilities:Current portion of Finance Lease Liabilities:Specify (Financial Institution and Account Number):Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","D","IL","0360","Current liabilities / Financial liabilities","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,33,"Finance & Administration","Asset Management",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-8/IA01952/F0002/X116/R0021/001/6601",4476,"C0040-8/IA01952/F0002/X116/R0021/001/6601",69585,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",120,"Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",7,74,"Road Transport","Roads",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1300-1/IE00840/F0041/X051/R0229/001/6103",4502,"O1300-1/IE00840/F0041/X051/R0229/001/6103",69611,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Human Resources","3800","Expenditure / Contracted services","2702","Expenditure / Contracted services","2702","Contracted Services ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Human Resources","1206","Municipal governance and administration / Finance and administration / Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,34,"Finance & Administration","Human Resources",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA07279/F0001/X047/R0230/001/6114",4563,"D0001/IA07279/F0001/X047/R0230/001/6114",69672,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Electrical Infrastructure:In-use:LV Networks:Accumulated Impairment:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","D","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,33,"Finance & Administration","Asset Management",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1242-2/IL53821/F0041/X044/R0230/001/CONTRA",14288,"O1242-2/IL53821/F0041/X044/R0230/001/CONTRA",121994,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",480,"Cash Payments by Type / Other expenditure"," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,52,"Executive & Council","Mayor and Council",null,null,"_","_","_",null,null,"_",0,0,310500,0,339250,357650,0,0,155250,310500,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IL53821/F0041/X132/R0229/001/CONTRA",14543,"O0001/IL53821/F0041/X132/R0229/001/CONTRA",122196,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",480,"Cash Payments by Type / Other expenditure"," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,93,"Waste Management","Solid Waste Removal",null,null,"_","_","_",null,null,"_",0,0,289865,0,306580,323295,0,0,144936,289865,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IL54039/F0041/X132/R0229/001/CONTRA",14546,"O0001/IL54039/F0041/X132/R0229/001/CONTRA",122217,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Standby:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",390,"Cash Payments by Type / Employee related costs"," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,93,"Waste Management","Solid Waste Removal",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL39588/F0046/X125/R0230/001/CONTRA",14699,"D0001/IL39588/F0046/X125/R0230/001/CONTRA",122259,"Liabilities:Current Liabilities:VAT Payable:  Output Tax Accrual:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2200","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","2205","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","_"," _"," _","D","IL","0410","Current liabilities / VAT","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",10,102,"Sports & Recreation","Sports Grounds and Stadiums",null,null,"_","_","_",null,null,"_",0,0,67500,0,69000,70500,0,0,-33750,67500,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1256-1/IL65531/F0041/X046/R0229/001/CONTRA",14737,"O1256-1/IL65531/F0041/X046/R0229/001/CONTRA",122294,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",450,"Cash Payments by Type / Contracted services"," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",14,142,"Finance & Administration 2","Administrative and Corporate Support",null,null,"_","_","_",null,null,"_",0,0,805000,0,816500,839500,0,0,402504,805000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-13/IL65530/F0041/X057/R0229/001/CONTRA",14875,"C0006-13/IL65530/F0041/X057/R0229/001/CONTRA",122348,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Security Services","1212","Municipal governance and administration / Finance and administration / Security Services","_"," _"," _","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",14,141,"Finance & Administration 2","Security Services",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1278-1/IL65531/F0041/X116/R0229/001/CONTRA",15095,"O1278-1/IL65531/F0041/X116/R0229/001/CONTRA",122474,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",450,"Cash Payments by Type / Contracted services"," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",7,74,"Road Transport","Roads",null,null,"_","_","_",null,null,"_",0,0,34500,0,36800,39100,0,0,17250,34500,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0019-1/IA10370/F0002/X047/R0230/001/CONTRA",15250,"C0019-1/IA10370/F0002/X047/R0230/001/CONTRA",122517,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",280,"Infrastructure / Electrical Infrastructure / LV Networks","Infrastructure / Electrical Infrastructure / LV Networks"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,33,"Finance & Administration","Asset Management",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["C0004-2/IA10370/F0002/X047/R0230/001/CONTRA",15680,"C0004-2/IA10370/F0002/X047/R0230/001/CONTRA",122636,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1490,"Furniture and Office Equipment","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,33,"Finance & Administration","Asset Management",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["C0040-41/IL65531/F0791/X116/R0038/001/CONTRA",20853,"C0040-41/IL65531/F0791/X116/R0038/001/CONTRA",158832,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",450,"Cash Payments by Type / Contracted services",120,"Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads"," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",7,74,"Road Transport","Roads",null,null,"_","_","_",null,null,"_",0,0,0,0,0,27321356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1334-1/IL65531/F0041/X124/R0230/001/CONTRA",20883,"O1334-1/IL65531/F0041/X124/R0230/001/CONTRA",158866,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2200","Community and public safety / Sport and recreation / Recreational Facilities","2204","Community and public safety / Sport and recreation / Recreational Facilities","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",450,"Cash Payments by Type / Contracted services"," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",10,101,"Sports & Recreation","Recreational Facilities",null,null,"_","_","_",null,null,"_",0,0,345000,0,356500,368000,0,0,172500,345000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0004-1/IA06233/F0002/X046/R0229/001/6109_ACQ",20951,"C0004-1/IA06233/F0002/X046/R0229/001/6109_ACQ",158931,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1490,"Furniture and Office Equipment","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",14,142,"Finance & Administration 2","Administrative and Corporate Support",null,null,"_","_","_",null,null,"_",0,0,1500000,0,1600000,1700000,0,887206,750000,1500000,0,0,0,887205.74,0,0,0,0,0,0,0,0,887205.74]
["C0003-1/IA06173/F0002/X052/R0229/001/6105_ACQ",20973,"C0003-1/IA06173/F0002/X052/R0229/001/6105_ACQ",158953,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1470,"Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",14,143,"Finance & Administration 2","Information Technology",null,null,"_","_","_",null,null,"_",0,0,600000,0,620000,630000,0,0,300000,600000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0245-1/IA01952/F0002/X125/R0016/001/6401_ACQ",20974,"C0245-1/IA01952/F0002/X125/R0016/001/6401_ACQ",158954,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2200","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","2205","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1030,"Community Assets / Sport and Recreation Facilities / Outdoor Facilities","Community Assets / Sport and Recreation Facilities / Outdoor Facilities"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",10,102,"Sports & Recreation","Sports Grounds and Stadiums",null,null,"_","_","_",null,null,"_",0,0,4500000,0,0,0,0,0,2250000,4500000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0019-16/IA01952/F0002/X032/R0025/001/6707_ACQ",20975,"C0019-16/IA01952/F0002/X032/R0025/001/6707_ACQ",158955,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",280,"Infrastructure / Electrical Infrastructure / LV Networks","Infrastructure / Electrical Infrastructure / LV Networks"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11," Energy Sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,1000000,0,0,0,0,0,499998,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-21/IA01952/F0002/X101/R0230/001/6155_ACQ",20976,"C0040-21/IA01952/F0002/X101/R0230/001/6155_ACQ",158956,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3100","Economic and environmental services / Planning and development / Town Planning, Building Regulations and Enforcement, and City Engineer","3107","Economic and environmental services / Planning and development / Town Planning, Building Regulations and Enforcement, and City Engineer","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",120,"Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,41,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",null,null,"_","_","_",null,null,"_",0,0,500000,0,8500000,50000,0,0,250002,500000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-35/IA01952/F0002/X116/R0042/001/6601_ACQ",20977,"C0040-35/IA01952/F0002/X116/R0042/001/6601_ACQ",158957,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",120,"Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",7,74,"Road Transport","Roads",null,null,"_","_","_",null,null,"_",0,0,5000000,0,0,0,0,0,2500002,5000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0019-55/IA01952/F0786/X032/R0039/001/6707_ACQ",20978,"C0019-55/IA01952/F0786/X032/R0039/001/6707_ACQ",158958,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",280,"Infrastructure / Electrical Infrastructure / LV Networks","Infrastructure / Electrical Infrastructure / LV Networks"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11," Energy Sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,220000,0,3500000,0,0,191304,109998,220000,0,0,0,0,191304.35,0,0,0,0,0,0,0,191304.35]
["C0019-39/IA01952/F0786/X032/R0016/001/6707_ACQ",20979,"C0019-39/IA01952/F0786/X032/R0016/001/6707_ACQ",158959,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",280,"Infrastructure / Electrical Infrastructure / LV Networks","Infrastructure / Electrical Infrastructure / LV Networks"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11," Energy Sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,3000000,0,0,0,0,305142,1500000,3000000,0,0,0,0,305142.46000000002,0,0,0,0,0,0,0,305142.46000000002]
["C0006-1/IA06282/F0002/X050/R0229/001/6111_ACQ",20980,"C0006-1/IA06282/F0002/X050/R0229/001/6111_ACQ",158960,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Fleet Management","1205","Municipal governance and administration / Finance and administration / Fleet Management","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",3,31,"Finance & Administration","Fleet Management",null,null,"_","_","_",null,null,"_",0,0,9500000,0,8000000,8500000,0,1253371,4750002,9500000,0,0,1253371.49,0,0,0,0,0,0,0,0,0,1253371.49]
["C0019-36/IA01952/F0786/X032/R0039/001/6707_ACQ",20981,"C0019-36/IA01952/F0786/X032/R0039/001/6707_ACQ",158961,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",280,"Infrastructure / Electrical Infrastructure / LV Networks","Infrastructure / Electrical Infrastructure / LV Networks"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11," Energy Sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,2000000,0,0,0,495500,1004903,1000002,2000000,0,0,0,0,509402.80000000005,495500,0,0,0,0,0,0,1004902.8]
["C0006-3/IA06282/F0002/X132/R0230/001/6501_ACQ",20982,"C0006-3/IA06282/F0002/X132/R0230/001/6501_ACQ",158962,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,93,"Waste Management","Solid Waste Removal",null,null,"_","_","_",null,null,"_",0,0,2900000,0,3000000,3100000,237000,237000,1450002,2900000,0,0,0,0,0,237000,0,0,0,0,0,0,237000]
["C0006-4/IA06282/F0002/X057/R0229/001/6351_ACQ",20983,"C0006-4/IA06282/F0002/X057/R0229/001/6351_ACQ",158963,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Security Services","1212","Municipal governance and administration / Finance and administration / Security Services","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",14,141,"Finance & Administration 2","Security Services",null,null,"_","_","_",null,null,"_",0,0,500000,0,500000,500000,0,0,250002,500000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0019-60/IA01952/F0002/X032/R0031/001/6707_ACQ",20984,"C0019-60/IA01952/F0002/X032/R0031/001/6707_ACQ",158964,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",280,"Infrastructure / Electrical Infrastructure / LV Networks","Infrastructure / Electrical Infrastructure / LV Networks"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11," Energy Sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-39/IA01952/F0002/X116/R0018/001/6601_ACQ",20985,"C0040-39/IA01952/F0002/X116/R0018/001/6601_ACQ",158965,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",120,"Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",7,74,"Road Transport","Roads",null,null,"_","_","_",null,null,"_",0,0,0,0,1500000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-37/IA01952/F0002/X116/R0021/001/6601_ACQ",20986,"C0040-37/IA01952/F0002/X116/R0021/001/6601_ACQ",158966,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",120,"Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",7,74,"Road Transport","Roads",null,null,"_","_","_",null,null,"_",0,0,1500000,0,7000000,7000000,0,0,750000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0261-4/IA01952/F0002/X032/R0229/001/6707_ACQ",20987,"C0261-4/IA01952/F0002/X032/R0229/001/6707_ACQ",158967,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1200,"Other assets / Operational Buildings / Municipal Offices","Other assets / Operational Buildings / Municipal Offices"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11," Energy Sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,1000000,0,2500000,2500000,0,0,499998,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0086-6/IA04957/F0002/X044/R0230/001/6057_ACQ",20988,"C0086-6/IA04957/F0002/X044/R0230/001/6057_ACQ",158968,"Assets:Non-current Assets:Intangible Assets:Cost:Other:Future Use:Computer Software:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","CE","2080","Funded by Internally generated funds","C","IA","0270","Non current assets / Intangible assets","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1430,"Intangible Assets / Licences and Rights / Computer Software and Applications","Intangible Assets / Licences and Rights / Computer Software and Applications"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,52,"Executive & Council","Mayor and Council",null,null,"_","_","_",null,null,"_",0,0,250000,0,0,0,0,0,124998,250000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0019-64/IA01952/F0786/X032/R0029/001/6707_ACQ",20989,"C0019-64/IA01952/F0786/X032/R0029/001/6707_ACQ",158969,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",280,"Infrastructure / Electrical Infrastructure / LV Networks","Infrastructure / Electrical Infrastructure / LV Networks"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11," Energy Sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,0,0,0,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0261-3/IA01952/F0002/X116/R0229/001/6601_ACQ",20990,"C0261-3/IA01952/F0002/X116/R0229/001/6601_ACQ",158970,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1200,"Other assets / Operational Buildings / Municipal Offices","Other assets / Operational Buildings / Municipal Offices"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",7,74,"Road Transport","Roads",null,null,"_","_","_",null,null,"_",0,0,500000,0,2000000,2000000,0,0,250002,500000,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[120558,"D0001/IA02105/F1182/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99822,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F1182","Municipal Infrastructure Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61409,"D0001/IA02105/F1169/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99823,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",2433446.86,0,0,0,2433446.86,0,0,0,0,0,0,0,0,0,2433446.86]
[124364,"D0001/IA02105/F1169/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99823,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",-2343000,0,-836000,0,3151000,-1507000,0,0,0,0,0,0,0,0,808000]
[158881,"D0001/IA02105/F1169/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99823,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120310,"D0001/IA02105/F1169/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99823,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61334,"D0001/IA02105/F1177/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99824,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F1177","Local Government Financial Management Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",2270941.0099999998,0,0,0,2270941.0099999998,0,0,0,0,0,0,0,0,0,2270941.0099999998]
[124367,"D0001/IA02105/F1177/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99824,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F1177","Local Government Financial Management Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",-2400000,0,-2400000,0,2400000,0,0,0,0,0,0,0,0,0,0]
[124680,"D0001/IA02105/F13530/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99825,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F13530","Integrated National Electrification Programme Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124690,"D0001/IA02105/F13530/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99825,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F13530","Integrated National Electrification Programme Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120312,"D0001/IA02105/F13530/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99825,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F13530","Integrated National Electrification Programme Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61333,"D0001/IA02105/F0791/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99826,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",8,"F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",75401258,0,0,0,75142258,0,0,0,0,0,0,0,0,0,75142258]
[124356,"D0001/IA02105/F0791/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99826,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",8,"F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",-28519372.74000001,-36604850,8602339.3499999996,4984009.0999999996,86873678.810000002,-15000000,-8000000,0,0,0,0,0,0,-8000000,40855177.260000005]
[148387,"D0001/IA02105/F1180/X019/R0230/001/6353","7100 - Cash and Cash Equivalents [Assets - Current",99862,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F1180","Municipal Disaster Response Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",3500000,0,0,0,2568,0,0,0,0,0,0,0,0,0,2568]
[148413,"D0001/IA02105/F1180/X019/R0230/001/6353","7100 - Cash and Cash Equivalents [Assets - Current",99862,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F1180","Municipal Disaster Response Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61335,"D0001/IA02105/F0786/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",120361,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",8,"F0786","Integrated National Electrification Programme Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",37228640.140000001,0,0,0,37228640.140000001,0,0,0,0,0,0,0,0,0,37228640.140000001]
[124688,"D0001/IA02105/F0786/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",120361,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",8,"F0786","Integrated National Electrification Programme Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",-9000000,-9000000,0,0,32220000,0,0,0,0,0,0,0,0,0,23220000]
[124361,"D0001/IA02105/F15158/X119/R0230/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",121710,null,null,null,null,null,null,null,"F15158","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Allocations In-kind:Provincial Government:Limpopo:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99834,"D0001/IA02105/F15762/X006/R0230/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",124369,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F15762","Municipal Disaster Recovery Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Recovery Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124370,"D0001/IA02105/F15762/X006/R0230/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",124369,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",8,"F15762","Municipal Disaster Recovery Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Recovery Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Sheet4","index":3,"n_rows":72,"n_cols":34,"rows_kept":72,"cut":false,"hidden":true,"merged":[]}
["RevenueAccountID","AccountNumber","AccountTypeDescription","CashflowAccountID","CashflowDescription","A7ScheduleCode","A7ScheduleDescription","A7ScheduleSubMapCode","A7ScheduleSubMapDescription","SA30FDSubCode","SA30FDSubDescription","FundCode","FundDescription","FundSCOAAccount","ItemCode","ItemDescription","ItemSCOAAccount","SCOAVersionID","MapCode","PYActual","July","August","September","October","November","December","January","February","March","April","May","June","CMActual","YTDActual"]
[30503,null,null,null,"Interest Earned - Debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",-40708966.329999998,-4104949.1999999997,-4344893.9100000011,-4409529.17,-3996584.39,-3749613.6200000006,-4235933.6199999992,0,0,0,0,0,0,-4235933.6199999992,-24841503.910000004]
[30504,null,null,null,"Interest Earned - Debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",-110880.53,-9977.42,-10040.549999999999,-10103.59,-10166.720000000001,-10229.76,-10292.89,0,0,0,0,0,0,-10292.89,-60810.93]
[30505,null,null,null,"Interest Earned - Debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",-147896.09000000003,-13616.5,-13749.63,-13888.87,-14036.5,-14163.76,-14325.51,0,0,0,0,0,0,-14325.51,-83780.76999999999]
[30506,null,null,null,"Interest Earned - Debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",-3733775.89,-354503.31,-361900.88,-367600.13,-372429.67,-379213.14,-386816.18000000005,0,0,0,0,0,0,-386816.18000000005,-2222463.31]
[30507,null,null,null,"Interest Earned - Debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",0,-259969.38,-262270.5,-264552.65000000002,-266955.31,-269007.38,-271593.64,0,0,0,0,0,0,-271593.64,-1594348.8600000003]
[30508,null,null,null,"Interest Earned - Debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",0,-1030896.57,-1034846.0299999999,-1039388.48,-1044021.77,-1047399.8,-1053876.54,0,0,0,0,0,0,-1053876.54,-6250429.1900000004]
[30509,null,null,null,"Interest Earned - External Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",-8373943.9799999995,95,0,134.5,0,0,0,0,0,0,0,0,0,0,229.5]
[30510,null,null,null,"Interest Earned - External Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",-15125184.730000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148381,null,null,null,"Interest Earned - External Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",-538371.09,0,-1182831.8699999999,-1200253.57,-936326.60000000009,-651285.05000000005,-329727.65999999997,0,0,0,0,0,0,-329727.65999999997,-4300424.75]
[148380,null,null,null,"Interest Earned - External Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,"170I",-1541678.91,0,-1452146.54,-1461519.85,-1462134.22,-1509006.97,-1454451.0299999998,0,0,0,0,0,0,-1454451.0299999998,-7339258.6099999994]
[148538,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148539,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,170,-3234.8199999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148540,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148593,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-3476.5199999999995,-350,0,0,-350.43,-773.05,-128.69999999999999,0,0,0,0,0,0,-128.69999999999999,-1602.18]
[148613,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148614,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158997,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158998,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159007,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159012,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30533,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-5808.8,-260.87,-260.87,-521.74,-782.6099999999999,-1304.3699999999999,-86.95999999999998,0,0,0,0,0,0,-86.95999999999998,-3217.42]
[30538,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30539,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",417.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30540,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30541,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30542,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30543,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30544,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30109,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-146568.18,-3709.58,-13040.009999999998,-10202.61,-4608.7,-9160.8400000000038,0,0,0,0,0,0,0,0,-40721.740000000005]
[30430,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-6910.4500000000007,0,0,0,0,0,-3623.48,0,0,0,0,0,0,-3623.48,-3623.48]
[30159,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-1973873.7699999996,-10498.32,-1674.8000000000002,-34594.899999999951,-69503.699999999953,-25100.979999999981,-2187.86,0,0,0,0,0,0,-2187.86,-143560.55999999988]
[30634,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-974.33000000000015,0,0,-133.91999999999999,0,-66.959999999999994,-66.959999999999994,0,0,0,0,0,0,-66.959999999999994,-267.83999999999997]
[30647,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,170,-103648.15000000001,-14226.949999999999,-2360.88,-14162.62,-7507.8200000000006,-2906.09,-12116.52,0,0,0,0,0,0,-12116.52,-53280.880000000005]
[30589,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-151685.41,-12608.749999999998,-2608.71,-8052.16,-6100.0199999999995,-23511.359999999997,-28187.859999999997,0,0,0,0,0,0,-28187.859999999997,-81068.86]
[30758,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30759,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,220,-7164402.21,-670761.36,-666055.98,-574119.64,-703783.48,-551687.51,-1007869.67,0,0,0,0,0,0,-1007869.67,-4174277.6399999997]
[30760,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30762,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,210,-707443.48,-5700,-5634.78,-9250,-18000,-15350,-20850,0,0,0,0,0,0,-20850,-74784.78]
[31167,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-61266.900000001267,-111125.51000000001,-89267.919999999984,-406003.35,-258287.78000000009,-137156.37000000002,-35689.069999999992,0,0,0,0,0,0,-35689.069999999992,-1037530]
[31168,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-154110.6800000002,-5086.969999999993,-3500.8899999999949,-5556.5499999999929,-4779.1499999999942,-6982.6499999999915,-4365.2399999999952,0,0,0,0,0,0,-4365.2399999999952,-30271.449999999961]
[30817,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-194079.81,-1739.13,0,-1234.79,-16870.64,-12320.45,-17519.830000000002,0,0,0,0,0,0,-17519.830000000002,-49684.84]
[30818,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,170,-5529.5999999999995,-347.83,-347.83,0,-347.83,-347.83,0,0,0,0,0,0,0,0,-1391.32]
[31252,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,170,-86988,-7601,-7601,-7601,-7601,-7601,-7601,0,0,0,0,0,0,-7601,-45606]
[30964,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,170,-74410.100000000006,-590.42999999999995,2996.7799999999997,-2203.4800000000005,0,0,-12884.57,0,0,0,0,0,0,-12884.57,-12681.7]
[30899,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-44878.700000000004,-3860.87,-1973.92,0,-804.35,-1973.92,-3261.75,0,0,0,0,0,0,-3261.75,-11874.810000000001]
[41299,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-81709.920000000027,-7288.32,-7288.32,-7288.32,-7288.32,-7288.32,-7288.32,0,0,0,0,0,0,-7288.32,-43729.919999999998]
[41300,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-17359.419999999998,-1532.16,-1532.16,-1532.16,-1532.16,-1532.16,-1532.16,0,0,0,0,0,0,-1532.16,-9192.9600000000009]
[41301,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-94444.880000000019,-8448,-8948,-8448,-8448,-8448,-8448,0,0,0,0,0,0,-8448,-51188]
[41302,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",-65735.239999999991,-5944.32,-5944.32,-5944.32,-5944.32,-5944.32,-5940.48,0,0,0,0,0,0,-5940.48,-35662.080000000002]
[51320,"D0001/IA02105/F0045/X049/R0230/001/6119","7100 - Cash and Cash Equivalents [Assets - Current",99819,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",8,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["StandardName","Ref","S71_PYearAmount","S71_OriginalBudAmnt","S71_AdjustmentBudAmnt","S71_MonthlyAmount","S71_YTDActualAmount","S71_YTDBudgetAmountnt","S71_FullYearForecast"]

{"sheet":"Check Balances","index":22,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[null,null,"C4 ","Audited Outcome","Original Budget","Adjusted Budget","Monthly actual","YearTD actual","YearTD budget"]
[null,null,"Statement of Financial Performance"]
[null,null,"Revenue",{"$f":"'C4-FinPerf RE'!C33+'C4-FinPerf RE'!C50+'C4-FinPerf RE'!C51","v":694110160},{"$f":"'C4-FinPerf RE'!D33+'C4-FinPerf RE'!D50+'C4-FinPerf RE'!D51","v":662574939},{"$f":"'C4-FinPerf RE'!E33+'C4-FinPerf RE'!E50+'C4-FinPerf RE'!E51","v":0},{"$f":"'C4-FinPerf RE'!F33+'C4-FinPerf RE'!F50+'C4-FinPerf RE'!F51","v":159496434},{"$f":"'C4-FinPerf RE'!G33+'C4-FinPerf RE'!G50+'C4-FinPerf RE'!G51","v":460684352},{"$f":"'C4-FinPerf RE'!H33+'C4-FinPerf RE'!H50+'C4-FinPerf RE'!H51","v":331287486}]
[null,null,"Expenditure",{"$f":"'C4-FinPerf RE'!C48","v":571631602},{"$f":"'C4-FinPerf RE'!D48","v":711070253},{"$f":"'C4-FinPerf RE'!E48","v":0},{"$f":"'C4-FinPerf RE'!F48","v":45091297},{"$f":"'C4-FinPerf RE'!G48","v":255397967},{"$f":"'C4-FinPerf RE'!H48","v":355535202}]
[null,null,null,{"$f":"D3-D4","v":122478558},{"$f":"E3-E4","v":-48495314},0,114405137,205286385,-24247716]
[]
[]
[]
[]
[null,null,"C2","Audited Outcome","Original Budget","Adjusted Budget","Monthly actual","YearTD actual","YearTD budget"]
[null,null,"Revenue",{"$f":"'C2-FinPerf SC'!C26","v":694667720},{"$f":"'C2-FinPerf SC'!D26","v":662574939},{"$f":"'C2-FinPerf SC'!E26","v":0},{"$f":"'C2-FinPerf SC'!F26","v":159496434},{"$f":"'C2-FinPerf SC'!G26","v":460684352},{"$f":"'C2-FinPerf SC'!H26","v":331287486}]
[null,null,"Expenditure",{"$f":"'C2-FinPerf SC'!C49","v":571631602},{"$f":"'C2-FinPerf SC'!D49","v":711070253},{"$f":"'C2-FinPerf SC'!E49","v":0},{"$f":"'C2-FinPerf SC'!F49","v":45091297},{"$f":"'C2-FinPerf SC'!G49","v":255397967},{"$f":"'C2-FinPerf SC'!H49","v":355535202}]
[null,null,null,{"$f":"D11-D12","v":123036118},{"$f":"E11-E12","v":-48495314},0,114405137,205286385,-24247716]
[]
[]
[]
[]
[null,null,"C3","Audited Outcome","Original Budget","Adjusted Budget","Monthly actual","YearTD actual","YearTD budget"]
[null,null,"Revenue",{"$f":"'C3-FinPerf V'!C21","v":694667720},{"$f":"'C3-FinPerf V'!D21","v":662574939},{"$f":"'C3-FinPerf V'!E21","v":0},{"$f":"'C3-FinPerf V'!F21","v":159496434},{"$f":"'C3-FinPerf V'!G21","v":460684352},{"$f":"'C3-FinPerf V'!H21","v":331287486}]
[null,null,"Expenditure",{"$f":"'C3-FinPerf V'!C39","v":571631602},{"$f":"'C3-FinPerf V'!D39","v":711070253},{"$f":"'C3-FinPerf V'!E39","v":0},{"$f":"'C3-FinPerf V'!F39","v":45091297},{"$f":"'C3-FinPerf V'!G39","v":255397967},{"$f":"'C3-FinPerf V'!H39","v":355535202}]
[null,null,null,{"$f":"D19-D20","v":123036118},{"$f":"E19-E20","v":-48495314},0,114405137,205286385,-24247716]
[]
[]
[]
[null,null,"C2 to C4",{"$f":"D5-D13","v":-557560},{"$f":"E5-E13","v":0},0,0,0,0]
[null,null,"C3 to C4",{"$f":"D5-D21","v":-557560},{"$f":"E5-E21","v":0},0,0,0,0]
[null,null,"C2 to C3",{"$f":"D13-D21","v":0},{"$f":"E13-E21","v":0},0,0,0,0]

{"sheet":"START","index":23,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni","v":"Choose name from list"}]

{"sheet":"Instructions","index":24,"n_rows":55,"n_cols":25,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[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",6]
[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":"M06 December"},"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:",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,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2028]
[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:",11]
[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:X32,X35,1)","v":2024}]
[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":"2024/25"}]
[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":25,"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",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2023/24"},"Prior year -1"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2024/25"},"Year of approved budget"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2024/25"},"Approved budget year"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2024/25 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",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2024/25"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"Budget Year +1 2025/26"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year +2 2026/27"},"3rd year of MTREF","Year3"]
["Head12","Forecast 2010/11",null,"Year4"]
["Head13","Forecast 2011/12",null,"Year5"]
["Head14","Forecast 2012/13",null,"Year6"]
["Head15","Forecast 2013/14",null,"Year7"]
["Head16","Forecast 2014/15",null,"Year8"]
["Head17","Forecast 2015/16",null,"Year9"]
["Head18","Forecast 2016/17",null,"Year10"]
["Head19","Forecast 2017/18",null,"Year11"]
["Head20","Forecast 2018/19",null,"Year12"]
["Head21","Forecast 2019/20",null,"Year13"]
["Head22","Forecast 2020/21",null,"Year14"]
["Head23","Forecast 2021/22",null,"Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2024/25 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",{"$f":"date","v":"M06 December"}]
["Head58","Parent muni."]
["Head59","Downward adjusts"]
["Head60","Month","Report header part name",{"$f":"date","v":"M06 December"}]
["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",{"$f":"'Lookup and lists'!B27","v":"LIM331 Greater Giyani"}]
["Municipal Entities",2,"Type of report:",1]
[{"$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 2024/25 Capital Expenditure Monthly Trend: actual v target"},null,"Chart C1 "]
[null,{"$f":"D103&Head2A&\" Capital Expenditure: YTD actual v YTD target\"","v":"Chart C2 2024/25 Capital Expenditure: YTD actual v YTD target"},null,"Chart C2 "]
[null,{"$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)"]

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["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",129]
["Name of Muni",{"$f":"INDEX(B28:B311,B26,1)","v":"LIM331 Greater Giyani"}]
[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}]

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["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
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[{"$f":"B13&\" - \"& C13","v":"Vote 2 - Community and Social Services"},1.1000000000000001,{"$f":"IFERROR(VLOOKUP($H3,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Electricity"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Electricity"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Electricity"},null,null,11]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - Finance & Administration"},1.2,"Street Lighting and Signal Systems","1.2 - Street Lighting and Signal Systems",{"$f":"CONCATENATE(B4, \" - \", C4)","v":"1.2 - Street Lighting and Signal Systems"},null,null,12]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - Planning and Development"},1.3,"[Name of sub-vote]","1.3 - [Name of sub-vote]","1.3 - [Name of sub-vote]",null,null,13]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - Executive & Council"},1.4,"[Name of sub-vote]","1.4 - [Name of sub-vote]","1.4 - [Name of sub-vote]",null,null,14]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - Internal Audit"},1.5,"[Name of sub-vote]","1.5 - [Name of sub-vote]","1.5 - [Name of sub-vote]",null,null,15]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - Road Transport"},1.6,"[Name of sub-vote]","1.6 - [Name of sub-vote]","1.6 - [Name of sub-vote]",null,null,16]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - Public Safety"},1.7,"[Name of sub-vote]","1.7 - [Name of sub-vote]","1.7 - [Name of sub-vote]",null,null,17]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - Waste Management"},1.8,"[Name of sub-vote]","1.8 - [Name of sub-vote]","1.8 - [Name of sub-vote]",null,null,18]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - Sports & Recreation"},1.9,"[Name of sub-vote]","1.9 - [Name of sub-vote]","1.9 - [Name of sub-vote]",null,null,19]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - Water Management"},"1.10","[Name of sub-vote]","1.10 - [Name of sub-vote]","1.10 - [Name of sub-vote]",null,null,110]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - Waste Water Management"},"Vote 2",{"$f":"IFERROR(VLOOKUP($H13,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H13&\"]\")","v":"Community and Social Services"},null,null,null,null,2]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - Housing"},2.1,{"$f":"IFERROR(VLOOKUP($H14,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Animal Care and Diseases"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Animal Care and Diseases"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Animal Care and Diseases"},null,null,21]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - Finance & Administration 2"},2.2000000000000002,"Community Halls and Facilities","2.2 - Community Halls and Facilities","2.2 - Community Halls and Facilities",null,null,22]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - [NAME OF VOTE 15]"},2.2999999999999998,"Libraries and Archives","2.3 - Libraries and Archives","2.3 - Libraries and Archives",null,null,23]
[null,2.4,"Cemeteries, Funeral Parlours and Crematoriums","2.4 - Cemeteries, Funeral Parlours and Crematoriums","2.4 - Cemeteries, Funeral Parlours and Crematoriums",null,null,24]
[null,2.5,"Disaster Management","2.5 - Disaster Management","2.5 - Disaster Management",null,null,25]
[null,2.6,"[Name of sub-vote]","2.6 - [Name of sub-vote]","2.6 - [Name of sub-vote]",null,null,26]
[null,2.7,"[Name of sub-vote]","2.7 - [Name of sub-vote]","2.7 - [Name of sub-vote]",null,null,27]
[null,2.8,"[Name of sub-vote]","2.8 - [Name of sub-vote]","2.8 - [Name of sub-vote]",null,null,28]
[null,2.9,"[Name of sub-vote]","2.9 - [Name of sub-vote]","2.9 - [Name of sub-vote]",null,null,29]
[null,"2.10","[Name of sub-vote]","2.10 - [Name of sub-vote]","2.10 - [Name of sub-vote]",null,null,210]
[null,"Vote 3",{"$f":"IFERROR(VLOOKUP($H24,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H24&\"]\")","v":"Finance & Administration"},null,null,null,null,3]
[null,3.1,{"$f":"IFERROR(VLOOKUP($H25,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Fleet Management"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Fleet Management"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Fleet Management"},null,null,31]
[null,3.2,"Finance","3.2 - Finance","3.2 - Finance",null,null,32]
[null,3.3,"Asset Management","3.3 - Asset Management","3.3 - Asset Management",null,null,33]
[null,3.4,"Human Resources","3.4 - Human Resources","3.4 - Human Resources",null,null,34]
[null,3.5,"Legal Services","3.5 - Legal Services","3.5 - Legal Services",null,null,35]
[null,3.6,"Property Services","3.6 - Property Services","3.6 - Property Services",null,null,36]
[null,3.7,"Risk Management","3.7 - Risk Management","3.7 - Risk Management",null,null,37]
[null,3.8,"Supply Chain Management","3.8 - Supply Chain Management","3.8 - Supply Chain Management",null,null,38]
[null,3.9,"Valuation Service","3.9 - Valuation Service","3.9 - Valuation Service",null,null,39]
[null,"3.10","[Name of sub-vote]","3.10 - [Name of sub-vote]","3.10 - [Name of sub-vote]",null,null,310]
[null,"Vote 4",{"$f":"IFERROR(VLOOKUP($H35,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H35&\"]\")","v":"Planning and Development"},null,null,null,null,4]
[null,4.0999999999999996,{"$f":"IFERROR(VLOOKUP($H36,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Town Planning, Building Regulations and Enforcement, and City Engineer"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Town Planning, Building Regulations and Enforcement, and City Engineer"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Town Planning, Building Regulations and Enforcement, and City Engineer"},null,null,41]
[null,4.2,"Corporate Wide Strategic Planning (IDPs, LEDs)","4.2 - Corporate Wide Strategic Planning (IDPs, LEDs)","4.2 - Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,42]
[null,4.3,"Economic Development/Planning","4.3 - Economic Development/Planning","4.3 - Economic Development/Planning",null,null,43]
[null,4.4000000000000004,"Project Management Unit","4.4 - Project Management Unit","4.4 - Project Management Unit",null,null,44]
[null,4.5,"[Name of sub-vote]","4.5 - [Name of sub-vote]","4.5 - [Name of sub-vote]",null,null,45]
[null,4.5999999999999996,"[Name of sub-vote]","4.6 - [Name of sub-vote]","4.6 - [Name of sub-vote]",null,null,46]
[null,4.7,"[Name of sub-vote]","4.7 - [Name of sub-vote]","4.7 - [Name of sub-vote]",null,null,47]
[null,4.8,"[Name of sub-vote]","4.8 - [Name of sub-vote]","4.8 - [Name of sub-vote]",null,null,48]
[null,4.9000000000000004,"[Name of sub-vote]","4.9 - [Name of sub-vote]","4.9 - [Name of sub-vote]",null,null,49]
[null,"4.10","[Name of sub-vote]","4.10 - [Name of sub-vote]","4.10 - [Name of sub-vote]",null,null,410]
[null,"Vote 5",{"$f":"IFERROR(VLOOKUP($H46,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H46&\"]\")","v":"Executive & Council"},null,null,null,null,5]
[null,5.0999999999999996,{"$f":"IFERROR(VLOOKUP($H47,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Municipal Manager, Town Secretary and Chief Executive"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Municipal Manager, Town Secretary and Chief Executive"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Municipal Manager, Town Secretary and Chief Executive"},null,null,51]
[null,5.2,"Mayor and Council","5.2 - Mayor and Council","5.2 - Mayor and Council",null,null,52]
[null,5.3,"[Name of sub-vote]","5.3 - [Name of sub-vote]","5.3 - [Name of sub-vote]",null,null,53]
[null,5.4,"[Name of sub-vote]","5.4 - [Name of sub-vote]","5.4 - [Name of sub-vote]",null,null,54]
[null,5.5,"[Name of sub-vote]","5.5 - [Name of sub-vote]","5.5 - [Name of sub-vote]",null,null,55]
[null,5.6,"[Name of sub-vote]","5.6 - [Name of sub-vote]","5.6 - [Name of sub-vote]",null,null,56]
[null,5.7,"[Name of sub-vote]","5.7 - [Name of sub-vote]","5.7 - [Name of sub-vote]",null,null,57]
[null,5.8,"[Name of sub-vote]","5.8 - [Name of sub-vote]","5.8 - [Name of sub-vote]",null,null,58]
[null,5.9,"[Name of sub-vote]","5.9 - [Name of sub-vote]","5.9 - [Name of sub-vote]",null,null,59]
[null,"5.10","[Name of sub-vote]","5.10 - [Name of sub-vote]","5.10 - [Name of sub-vote]",null,null,510]
[null,"Vote 6",{"$f":"IFERROR(VLOOKUP($H57,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H57&\"]\")","v":"Internal Audit"},null,null,null,null,6]
[null,6.1,{"$f":"IFERROR(VLOOKUP($H58,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Governance Function"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Governance Function"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Governance Function"},null,null,61]
[null,6.2,"[Name of sub-vote]","6.2 - [Name of sub-vote]","6.2 - [Name of sub-vote]",null,null,62]
[null,6.3,"[Name of sub-vote]","6.3 - [Name of sub-vote]","6.3 - [Name of sub-vote]",null,null,63]
[null,6.4,"[Name of sub-vote]","6.4 - [Name of sub-vote]","6.4 - [Name of sub-vote]",null,null,64]
[null,6.5,"[Name of sub-vote]","6.5 - [Name of sub-vote]","6.5 - [Name of sub-vote]",null,null,65]
[null,6.6,"[Name of sub-vote]","6.6 - [Name of sub-vote]","6.6 - [Name of sub-vote]",null,null,66]
[null,6.7,"[Name of sub-vote]","6.7 - [Name of sub-vote]","6.7 - [Name of sub-vote]",null,null,67]
[null,6.8,"[Name of sub-vote]","6.8 - [Name of sub-vote]","6.8 - [Name of sub-vote]",null,null,68]
[null,6.9,"[Name of sub-vote]","6.9 - [Name of sub-vote]","6.9 - [Name of sub-vote]",null,null,69]
[null,"6.10","[Name of sub-vote]","6.10 - [Name of sub-vote]","6.10 - [Name of sub-vote]",null,null,610]
[null,"Vote 7",{"$f":"IFERROR(VLOOKUP($H68,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H68&\"]\")","v":"Road Transport"},null,null,null,null,7]
[null,7.1,{"$f":"IFERROR(VLOOKUP($H69,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Taxi Ranks"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Taxi Ranks"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Taxi Ranks"},null,null,71]
[null,7.2,"Road and Traffic Regulation","7.2 - Road and Traffic Regulation","7.2 - Road and Traffic Regulation",null,null,72]
[null,7.3,"Public Transport","7.3 - Public Transport","7.3 - Public Transport",null,null,73]
[null,7.4,"Roads","7.4 - Roads","7.4 - Roads",null,null,74]
[null,7.5,"[Name of sub-vote]","7.5 - [Name of sub-vote]","7.5 - [Name of sub-vote]",null,null,75]
[null,7.6,"[Name of sub-vote]","7.6 - [Name of sub-vote]","7.6 - [Name of sub-vote]",null,null,76]
[null,7.7,"[Name of sub-vote]","7.7 - [Name of sub-vote]","7.7 - [Name of sub-vote]",null,null,77]
[null,7.8,"[Name of sub-vote]","7.8 - [Name of sub-vote]","7.8 - [Name of sub-vote]",null,null,78]
[null,7.9,"[Name of sub-vote]","7.9 - [Name of sub-vote]","7.9 - [Name of sub-vote]",null,null,79]
[null,"7.10","[Name of sub-vote]","7.10 - [Name of sub-vote]","7.10 - [Name of sub-vote]",null,null,710]
[null,"Vote 8",{"$f":"IFERROR(VLOOKUP($H79,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H79&\"]\")","v":"Public Safety"},null,null,null,null,8]
[null,8.1,{"$f":"IFERROR(VLOOKUP($H80,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Cleansing"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - Cleansing"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - Cleansing"},null,null,81]
[null,8.1999999999999993,"Fencing and Fences","8.2 - Fencing and Fences","8.2 - Fencing and Fences",null,null,82]
[null,8.3000000000000007,"[Name of sub-vote]","8.3 - [Name of sub-vote]","8.3 - [Name of sub-vote]",null,null,83]
[null,8.4,"[Name of sub-vote]","8.4 - [Name of sub-vote]","8.4 - [Name of sub-vote]",null,null,84]
[null,8.5,"[Name of sub-vote]","8.5 - [Name of sub-vote]","8.5 - [Name of sub-vote]",null,null,85]
[null,8.6,"[Name of sub-vote]","8.6 - [Name of sub-vote]","8.6 - [Name of sub-vote]",null,null,86]
[null,8.6999999999999993,"[Name of sub-vote]","8.7 - [Name of sub-vote]","8.7 - [Name of sub-vote]",null,null,87]
[null,8.8000000000000007,"[Name of sub-vote]","8.8 - [Name of sub-vote]","8.8 - [Name of sub-vote]",null,null,88]
[null,8.9,"[Name of sub-vote]","8.9 - [Name of sub-vote]","8.9 - [Name of sub-vote]",null,null,89]
[null,"8.10","[Name of sub-vote]","8.10 - [Name of sub-vote]","8.10 - [Name of sub-vote]",null,null,810]
[null,"Vote 9",{"$f":"IFERROR(VLOOKUP($H90,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H90&\"]\")","v":"Waste Management"},null,null,null,null,9]
[null,9.1,{"$f":"IFERROR(VLOOKUP($H91,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - [Name of sub-vote]"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - [Name of sub-vote]"},null,null,91]
[null,9.1999999999999993,"Solid Waste Disposal (Landfill Sites)","9.2 - Solid Waste Disposal (Landfill Sites)","9.2 - Solid Waste Disposal (Landfill Sites)",null,null,92]
[null,9.3000000000000007,"Solid Waste Removal","9.3 - Solid Waste Removal","9.3 - Solid Waste Removal",null,null,93]
[null,9.4,"[Name of sub-vote]","9.4 - [Name of sub-vote]","9.4 - [Name of sub-vote]",null,null,94]
[null,9.5,"[Name of sub-vote]","9.5 - [Name of sub-vote]","9.5 - [Name of sub-vote]",null,null,95]
[null,9.6,"[Name of sub-vote]","9.6 - [Name of sub-vote]","9.6 - [Name of sub-vote]",null,null,96]
[null,9.6999999999999993,"[Name of sub-vote]","9.7 - [Name of sub-vote]","9.7 - [Name of sub-vote]",null,null,97]
[null,9.8000000000000007,"[Name of sub-vote]","9.8 - [Name of sub-vote]","9.8 - [Name of sub-vote]",null,null,98]
[null,9.9,"[Name of sub-vote]","9.9 - [Name of sub-vote]","9.9 - [Name of sub-vote]",null,null,99]
[null,"9.10","[Name of sub-vote]","9.10 - [Name of sub-vote]","9.10 - [Name of sub-vote]",null,null,910]
[null,"Vote 10",{"$f":"IFERROR(VLOOKUP($H101,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H101&\"]\")","v":"Sports & Recreation"},null,null,null,null,10]
[null,10.1,{"$f":"IFERROR(VLOOKUP($H102,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Recreational Facilities"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Recreational Facilities"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Recreational Facilities"},null,null,101]
[null,10.199999999999999,"Sports Grounds and Stadiums","10.2 - Sports Grounds and Stadiums","10.2 - Sports Grounds and Stadiums",null,null,102]
[null,10.3,"[Name of sub-vote]","10.3 - [Name of sub-vote]","10.3 - [Name of sub-vote]",null,null,103]
[null,10.4,"[Name of sub-vote]","10.4 - [Name of sub-vote]","10.4 - [Name of sub-vote]",null,null,104]
[null,10.5,"[Name of sub-vote]","10.5 - [Name of sub-vote]","10.5 - [Name of sub-vote]",null,null,105]
[null,10.6,"[Name of sub-vote]","10.6 - [Name of sub-vote]","10.6 - [Name of sub-vote]",null,null,106]
[null,10.7,"[Name of sub-vote]","10.7 - [Name of sub-vote]","10.7 - [Name of sub-vote]",null,null,107]
[null,10.8,"[Name of sub-vote]","10.8 - [Name of sub-vote]","10.8 - [Name of sub-vote]",null,null,108]
[null,10.9,"[Name of sub-vote]","10.9 - [Name of sub-vote]","10.9 - [Name of sub-vote]",null,null,109]
[null,"10.10","[Name of sub-vote]","10.10 - [Name of sub-vote]","10.10 - [Name of sub-vote]",null,null,1010]
[null,"Vote 11",{"$f":"IFERROR(VLOOKUP($H112,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H112&\"]\")","v":"Water Management"},null,null,null,null,11]
[null,11.1,{"$f":"IFERROR(VLOOKUP($H113,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Water Distribution"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Water Distribution"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Water Distribution"},null,null,111]
[null,11.2,"[Name of sub-vote]","11.2 - [Name of sub-vote]","11.2 - [Name of sub-vote]",null,null,112]
[null,11.3,"[Name of sub-vote]","11.3 - [Name of sub-vote]","11.3 - [Name of sub-vote]",null,null,113]
[null,11.4,"[Name of sub-vote]","11.4 - [Name of sub-vote]","11.4 - [Name of sub-vote]",null,null,114]
[null,11.5,"[Name of sub-vote]","11.5 - [Name of sub-vote]","11.5 - [Name of sub-vote]",null,null,115]
[null,11.6,"[Name of sub-vote]","11.6 - [Name of sub-vote]","11.6 - [Name of sub-vote]",null,null,116]
[null,11.7,"[Name of sub-vote]","11.7 - [Name of sub-vote]","11.7 - [Name of sub-vote]",null,null,117]
[null,11.8,"[Name of sub-vote]","11.8 - [Name of sub-vote]","11.8 - [Name of sub-vote]",null,null,118]
[null,11.9,"[Name of sub-vote]","11.9 - [Name of sub-vote]","11.9 - [Name of sub-vote]",null,null,119]
[null,"11.10","[Name of sub-vote]","11.10 - [Name of sub-vote]","11.10 - [Name of sub-vote]",null,null,1110]
[null,"Vote 12",{"$f":"IFERROR(VLOOKUP($H123,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H123&\"]\")","v":"Waste Water Management"},null,null,null,null,12]
[null,12.1,{"$f":"IFERROR(VLOOKUP($H124,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Sewerage"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - Sewerage"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - Sewerage"},null,null,121]
[null,12.2,"[Name of sub-vote]","12.2 - [Name of sub-vote]","12.2 - [Name of sub-vote]",null,null,122]
[null,12.3,"[Name of sub-vote]","12.3 - [Name of sub-vote]","12.3 - [Name of sub-vote]",null,null,123]
[null,12.4,"[Name of sub-vote]","12.4 - [Name of sub-vote]","12.4 - [Name of sub-vote]",null,null,124]
[null,12.5,"[Name of sub-vote]","12.5 - [Name of sub-vote]","12.5 - [Name of sub-vote]",null,null,125]
[null,12.6,"[Name of sub-vote]","12.6 - [Name of sub-vote]","12.6 - [Name of sub-vote]",null,null,126]
[null,12.7,"[Name of sub-vote]","12.7 - [Name of sub-vote]","12.7 - [Name of sub-vote]",null,null,127]
[null,12.8,"[Name of sub-vote]","12.8 - [Name of sub-vote]","12.8 - [Name of sub-vote]",null,null,128]
[null,12.9,"[Name of sub-vote]","12.9 - [Name of sub-vote]","12.9 - [Name of sub-vote]",null,null,129]
[null,"12.10","[Name of sub-vote]","12.10 - [Name of sub-vote]","12.10 - [Name of sub-vote]",null,null,1210]
[null,"Vote 13",{"$f":"IFERROR(VLOOKUP($H134,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H134&\"]\")","v":"Housing"},null,null,null,null,13]
[null,13.1,{"$f":"IFERROR(VLOOKUP($H135,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Housing"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - Housing"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - Housing"},null,null,131]
[null,13.2,"[Name of sub-vote]","13.2 - [Name of sub-vote]","13.2 - [Name of sub-vote]",null,null,132]
[null,13.3,"[Name of sub-vote]","13.3 - [Name of sub-vote]","13.3 - [Name of sub-vote]",null,null,133]
[null,13.4,"[Name of sub-vote]","13.4 - [Name of sub-vote]","13.4 - [Name of sub-vote]",null,null,134]
[null,13.5,"[Name of sub-vote]","13.5 - [Name of sub-vote]","13.5 - [Name of sub-vote]",null,null,135]
[null,13.6,"[Name of sub-vote]","13.6 - [Name of sub-vote]","13.6 - [Name of sub-vote]",null,null,136]
[null,13.7,"[Name of sub-vote]","13.7 - [Name of sub-vote]","13.7 - [Name of sub-vote]",null,null,137]
[null,13.8,"[Name of sub-vote]","13.8 - [Name of sub-vote]","13.8 - [Name of sub-vote]",null,null,138]
[null,13.9,"[Name of sub-vote]","13.9 - [Name of sub-vote]","13.9 - [Name of sub-vote]",null,null,139]
[null,"13.10","[Name of sub-vote]","13.10 - [Name of sub-vote]","13.10 - [Name of sub-vote]",null,null,1310]
[null,"Vote 14",{"$f":"IFERROR(VLOOKUP($H145,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H145&\"]\")","v":"Finance & Administration 2"},null,null,null,null,14]
[null,14.1,{"$f":"IFERROR(VLOOKUP($H146,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Security Services"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - Security Services"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - Security Services"},null,null,141]
[null,14.2,"Administrative and Corporate Support","14.2 - Administrative and Corporate Support","14.2 - Administrative and Corporate Support",null,null,142]
[null,14.3,"Information Technology","14.3 - Information Technology","14.3 - Information Technology",null,null,143]
[null,14.4,"[Name of sub-vote]","14.4 - [Name of sub-vote]","14.4 - [Name of sub-vote]",null,null,144]
[null,14.5,"[Name of sub-vote]","14.5 - [Name of sub-vote]","14.5 - [Name of sub-vote]",null,null,145]
[null,14.6,"[Name of sub-vote]","14.6 - [Name of sub-vote]","14.6 - [Name of sub-vote]",null,null,146]
[null,14.7,"[Name of sub-vote]","14.7 - [Name of sub-vote]","14.7 - [Name of sub-vote]",null,null,147]
[null,14.8,"[Name of sub-vote]","14.8 - [Name of sub-vote]","14.8 - [Name of sub-vote]",null,null,148]
[null,14.9,"[Name of sub-vote]","14.9 - [Name of sub-vote]","14.9 - [Name of sub-vote]",null,null,149]
[null,"14.10","[Name of sub-vote]","14.10 - [Name of sub-vote]","14.10 - [Name of sub-vote]",null,null,1410]
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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"LIM331 Greater Giyani -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"LIM331 Greater Giyani"},"Set name on 'Instructions' sheet"]
[]
["Grade",3,"1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B28:C311,2, FALSE),\" \")","v":"LIM LIMPOPO"}]
[]
["Web Address","www.greatergiyani.gov.za"]
[]
["e-mail Address","KhozaVD@greatergiyani.gov.za"]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box","Private Bag X9559"]
["City / Town","Giyani"]
["Postal Code",826]
[]
["Street address"]
["Building","Greater Giyani Municipality"]
["Street No. & Name","BA 59 Civic Centre"]
["City / Town","Giyani"]
["Postal Code",826]
[]
["General Contacts"]
["Telephone number","015 811 5500"]
["Fax number","015 812 0268"]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["ID Number","6702026100086","ID Number","7503031090083"]
["Title","Mr","Title","Mrs"]
["Name","Mboweni AE","Name","Nobela BS"]
["Telephone number","015 811 5551","Telephone number","015 811 5551"]
["Cell number","072 775 6380","Cell number","076 812 6319"]
["Fax number","086 766 9371","Fax number","086 766 9371"]
["E-mail address","Mbowenagrey@gmail.com","E-mail address","ChabalalaBS@greatergiyani.gov.za"]
[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["ID Number","6303150262089","ID Number","8204080643083"]
["Title","Mrs","Title","Ms"]
["Name","Zitha T","Name","Ngobene HA"]
["Telephone number","015 811 5568","Telephone number","015 811 5568"]
["Cell number","072 519 5445 or 064 527 4668","Cell number","074 742 9232"]
["Fax number",null,"Fax number"]
["E-mail address","leahmakhubela3@gmail.com","E-mail address","NgobeneHA@ greatergiyani.gov.za "]
[]
["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","8309165442085","ID Number","8512236191082"]
["Title","Mr","Title","Mr"]
["Name","Khoza VD","Name","Ledwaba T"]
["Telephone number","015 811 5541","Telephone number","015 811 5542"]
["Cell number","082 825 6241","Cell number","082 543 2150"]
["Fax number",null,"Fax number"]
["E-mail address","KhozaVD@greatergiyani.gov.za","E-mail address","LedwabaT@greatergiyani.gov.za"]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number","8704035565083","ID Number","9005150655082"]
["Title","Mr","Title","Ms"]
["Name","Nkuna F","Name","Khosa T"]
["Telephone number","015 811 5594","Telephone number","015 811 5594"]
["Cell number","065 103 1395","Cell number","060 500 6938"]
["Fax number",null,"Fax number"]
["E-mail address","NkunaF@greatergiyani.gov.za","E-mail address","KhosaT@greatergiyani.gov.za"]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number","8209160951082","ID Number","8707145666089"]
["Title","Mrs","Title","Mr"]
["Name","Mashau N","Name","Maswanganyi MW"]
["Telephone number","015 811 5520","Telephone number","015 811 5606"]
["Cell number","076 522 0295","Cell number","073 952 2170"]
["Fax number","086 759 8942","Fax number","015 812 0268"]
["E-mail address","MashauN@greatergiyani.gov.za","E-mail address","MaswanganyiMW@greatergiyani.gov.za"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number","8609295839088","ID Number","9608060953081"]
["Title","Mr ","Title","Ms"]
["Name","Ngunyulu MT","Name","Mogane NR"]
["Telephone number","015 811 5574","Telephone number","015 811 5556"]
["Cell number","073 891 1127","Cell number","068 102 4995"]
["Fax number","015 812 0268","Fax number","015 812 0268"]
["E-mail address","NgunyuluMT@greatergiyani.gov.za","E-mail address","MoganeNR@greatergiyani.gov.za"]
["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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[{"$f":"muni& \" - \"&s71sum& \" - \"&date","v":"LIM331 Greater Giyani - Table C1 Monthly Budget Statement Summary - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[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'!C22)","v":86839749},{"$f":"SUM('C4-FinPerf RE'!D22)","v":84316418},{"$f":"SUM('C4-FinPerf RE'!E22)","v":0},{"$f":"SUM('C4-FinPerf RE'!F22)","v":7203364},{"$f":"SUM('C4-FinPerf RE'!G22)","v":43977062},{"$f":"SUM('C4-FinPerf RE'!H22)","v":42158220},{"$f":"F6-G6","v":1818842},{"$f":"IF(H6=0,\"\",H6/G6)","v":4.31432351745401E-2},{"$f":"SUM('C4-FinPerf RE'!K22)","v":84316418}]
["Service charges",{"$f":"SUM('C4-FinPerf RE'!C7:C10)","v":9062712},{"$f":"SUM('C4-FinPerf RE'!D7:D10)","v":9183556},{"$f":"SUM('C4-FinPerf RE'!E7:E10)","v":0},{"$f":"SUM('C4-FinPerf RE'!F7:F10)","v":1177266},{"$f":"SUM('C4-FinPerf RE'!G7:G10)","v":6270210},{"$f":"SUM('C4-FinPerf RE'!H7:H10)","v":4591782},{"$f":"F7-G7","v":1678428},{"$f":"IF(H7=0,\"\",H7/G7)","v":0.36552867710183107},{"$f":"SUM('C4-FinPerf RE'!K7:K10)","v":9183556}]
["Investment revenue",{"$f":"'C4-FinPerf RE'!C15","v":25579179},{"$f":"'C4-FinPerf RE'!D13","v":0},{"$f":"'C4-FinPerf RE'!E13","v":0},{"$f":"'C4-FinPerf RE'!F13","v":0},{"$f":"'C4-FinPerf RE'!G13","v":0},{"$f":"'C4-FinPerf RE'!H13","v":0},{"$f":"F8-G8","v":0},{"$f":"IF(H8=0,\"\",H8/G8)","v":""},{"$f":"'C4-FinPerf RE'!K13","v":0}]
["Transfers and subsidies - Operational",{"$f":"'C4-FinPerf RE'!C15","v":25579179},{"$f":"'C4-FinPerf RE'!D15","v":27215640},{"$f":"'C4-FinPerf RE'!E15","v":0},{"$f":"'C4-FinPerf RE'!F15","v":1784179},{"$f":"'C4-FinPerf RE'!G15","v":11639454},{"$f":"'C4-FinPerf RE'!H15","v":13607820},{"$f":"F9-G9","v":-1968366},{"$f":"IF(H9=0,\"\",H9/G9)","v":-0.14464962058581021},{"$f":"'C4-FinPerf RE'!K15","v":27215640}]
["Other own revenue",{"$f":"+B11-SUM(B6:B9)","v":418944065},{"$f":"+C11-SUM(C6:C9)","v":456225475},0,140132981,349036637,228112734,{"$f":"F10-G10","v":120923903},{"$f":"IF(H10=0,\"\",H10/G10)","v":0.53010588615364196},0]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"+'C4-FinPerf RE'!C33","v":566004884},{"$f":"+'C4-FinPerf RE'!D33","v":576941089},{"$f":"+'C4-FinPerf RE'!E33","v":0},{"$f":"+'C4-FinPerf RE'!F33","v":150297790},{"$f":"+'C4-FinPerf RE'!G33","v":410923363},{"$f":"+'C4-FinPerf RE'!H33","v":288470556},{"$f":"F11-G11","v":122452807},{"$f":"IF(H11=0,\"\",H11/G11)","v":0.42448979437610262},{"$f":"+'C4-FinPerf RE'!K33","v":576941089}]
["Employee costs",{"$f":"'C4-FinPerf RE'!C35","v":170974244},{"$f":"'C4-FinPerf RE'!D35","v":203647361},{"$f":"'C4-FinPerf RE'!E35","v":0},{"$f":"'C4-FinPerf RE'!F35","v":14804413},{"$f":"'C4-FinPerf RE'!G35","v":92424212},{"$f":"'C4-FinPerf RE'!H35","v":101823756},-9399544,null,{"$f":"'C4-FinPerf RE'!K35","v":203647361}]
["Remuneration of Councillors",{"$f":"'C4-FinPerf RE'!C36","v":26274100},{"$f":"'C4-FinPerf RE'!D36","v":25799710},{"$f":"'C4-FinPerf RE'!E36","v":0},{"$f":"'C4-FinPerf RE'!F36","v":2549579},{"$f":"'C4-FinPerf RE'!G36","v":16063990},{"$f":"'C4-FinPerf RE'!H36","v":12899850},3164140,null,{"$f":"'C4-FinPerf RE'!K36","v":25799710}]
["Depreciation and amortisation",{"$f":"'C4-FinPerf RE'!C40","v":83645765},{"$f":"'C4-FinPerf RE'!D40","v":104000000},{"$f":"'C4-FinPerf RE'!E40","v":0},{"$f":"'C4-FinPerf RE'!F40","v":6180214},{"$f":"'C4-FinPerf RE'!G40","v":39496505},{"$f":"'C4-FinPerf RE'!H40","v":52000002},-12503497,null,{"$f":"'C4-FinPerf RE'!K40","v":104000000}]
["Interest",{"$f":"'C4-FinPerf RE'!C41","v":5235115},{"$f":"'C4-FinPerf RE'!D41","v":0},{"$f":"'C4-FinPerf RE'!E41","v":0},{"$f":"'C4-FinPerf RE'!F41","v":0},{"$f":"'C4-FinPerf RE'!G41","v":0},{"$f":"'C4-FinPerf RE'!H41","v":0},0,null,{"$f":"'C4-FinPerf RE'!K41","v":0}]
["Inventory consumed and bulk purchases",{"$f":"SUM('C4-FinPerf RE'!C37+'C4-FinPerf RE'!C38)","v":9863463},{"$f":"SUM('C4-FinPerf RE'!D37+'C4-FinPerf RE'!D38)","v":14350000},{"$f":"SUM('C4-FinPerf RE'!E37+'C4-FinPerf RE'!E38)","v":0},{"$f":"SUM('C4-FinPerf RE'!F37+'C4-FinPerf RE'!F38)","v":1017993},{"$f":"SUM('C4-FinPerf RE'!G37+'C4-FinPerf RE'!G38)","v":3092792},{"$f":"SUM('C4-FinPerf RE'!H37+'C4-FinPerf RE'!H38)","v":7174998},-4082206,null,{"$f":"SUM('C4-FinPerf RE'!K37+'C4-FinPerf RE'!K38)","v":14350000}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C43","v":1500000},{"$f":"'C4-FinPerf RE'!D43","v":1600000},{"$f":"'C4-FinPerf RE'!E43","v":0},{"$f":"'C4-FinPerf RE'!F43","v":0},{"$f":"'C4-FinPerf RE'!G43","v":0},{"$f":"'C4-FinPerf RE'!H43","v":799998},-799998,-1,{"$f":"'C4-FinPerf RE'!K43","v":1600000}]
["Other expenditure",{"$f":"'C4-FinPerf RE'!C48-SUM('C1-Sum'!B12:B17)","v":274138915},{"$f":"'C4-FinPerf RE'!D48-SUM('C1-Sum'!C12:C17)","v":361673182},{"$f":"'C4-FinPerf RE'!E48-SUM('C1-Sum'!D12:D17)","v":0},{"$f":"'C4-FinPerf RE'!F48-SUM('C1-Sum'!E12:E17)","v":20539098},{"$f":"'C4-FinPerf RE'!G48-SUM('C1-Sum'!F12:F17)","v":104320468},{"$f":"'C4-FinPerf RE'!H48-SUM('C1-Sum'!G12:G17)","v":180836598},-76516130,-0.42312303397788981,{"$f":"'C4-FinPerf RE'!K48-SUM('C1-Sum'!J12:J17)","v":361673182}]
["Total Expenditure",{"$f":"SUM(B12:B18)","v":571631602},711070253,0,45091297,255397967,355535202,-100137235,-0.28165209643572792,{"$f":"SUM(J12:J18)","v":711070253}]
["Surplus/(Deficit)",{"$f":"B11-B19","v":-5626718},-134129164,0,105206493,155525396,-67064646,222590042,-3.319037007963928,{"$f":"J11-J19","v":-134129164}]
[{"$f":"'C4-FinPerf RE'!A50","v":"Transfers and subsidies - capital (monetary allocations)"},{"$f":"'C4-FinPerf RE'!C50","v":109533684},{"$f":"'C4-FinPerf RE'!D50","v":85633850},{"$f":"'C4-FinPerf RE'!E50","v":0},{"$f":"'C4-FinPerf RE'!F50","v":9198644},{"$f":"'C4-FinPerf RE'!G50","v":49760989},{"$f":"'C4-FinPerf RE'!H50","v":42816930},6944059,0.16218021703097349,{"$f":"'C4-FinPerf RE'!K50","v":85633850}]
[{"$f":"'C4-FinPerf RE'!A51","v":"Transfers and subsidies - capital (in-kind)"},{"$f":"SUM('C4-FinPerf RE'!C51:C51)","v":18571592},{"$f":"SUM('C4-FinPerf RE'!D51:D51)","v":0},{"$f":"SUM('C4-FinPerf RE'!E51:E51)","v":0},{"$f":"SUM('C4-FinPerf RE'!F51:F51)","v":0},{"$f":"SUM('C4-FinPerf RE'!G51:G51)","v":0},{"$f":"SUM('C4-FinPerf RE'!H51:H51)","v":0},0,"",{"$f":"SUM('C4-FinPerf RE'!K51:K51)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B20+B21+B22","v":122478558},-48495314,0,114405137,205286385,-24247716,229534101,-9.4662153334359402,{"$f":"J20+J21+J22","v":-48495314}]
["Share of surplus/ (deficit) of associate",{"$f":"'C4-FinPerf RE'!C59","v":557560},{"$f":"'C4-FinPerf RE'!D59","v":0},{"$f":"'C4-FinPerf RE'!E59","v":0},{"$f":"'C4-FinPerf RE'!F59","v":0},{"$f":"'C4-FinPerf RE'!G59","v":0},{"$f":"'C4-FinPerf RE'!H59","v":0},0,"",{"$f":"'C4-FinPerf RE'!K59","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B23+B24","v":123036118},-48495314,0,114405137,205286385,-24247716,229534101,-9.4662153334359402,{"$f":"J23+J24","v":-48495314}]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'C5-Capex'!C40","v":143788632.34999999},{"$f":"'C5-Capex'!D40","v":180504685},{"$f":"'C5-Capex'!E40","v":0},{"$f":"'C5-Capex'!F40","v":12839567},{"$f":"'C5-Capex'!G40","v":69002143.539999992},{"$f":"'C5-Capex'!H40","v":90252336},{"$f":"F28-G28","v":-21250192.460000008},{"$f":"IF(H28=0,\"\",H28/G28)","v":-0.23545310184547477},{"$f":"'C5-Capex'!K40","v":180504685}]
["Capital transfers recognised",{"$f":"'C5-Capex'!C70","v":-18556048.990000002},{"$f":"'C5-Capex'!D70","v":85633850},{"$f":"'C5-Capex'!E70","v":0},{"$f":"'C5-Capex'!F70","v":7184951},{"$f":"'C5-Capex'!G70","v":41891818.810000002},{"$f":"'C5-Capex'!H70","v":42816924},-925105.18999999762,-2.1606063761142619E-2,{"$f":"'C5-Capex'!K70","v":85633850}]
[]
["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":162344681.34},{"$f":"'C5-Capex'!D73","v":94870835},{"$f":"'C5-Capex'!E73","v":0},{"$f":"'C5-Capex'!F73","v":5654616},{"$f":"'C5-Capex'!G73","v":27110324.729999997},{"$f":"'C5-Capex'!H73","v":47435412},-20325087.270000003,-0.42847919756657754,{"$f":"'C5-Capex'!K73","v":94870835}]
["Total sources of capital funds",{"$f":"+B29+B31+B32","v":143788632.34999999},180504685,0,12839567,69002143.539999992,90252336,-21250192.460000008,-0.23545310184547477,{"$f":"+J29+J31+J32","v":180504685}]
[]
["Financial position"]
["Total current assets",{"$f":"'C6-FinPos'!C14","v":539393649},{"$f":"'C6-FinPos'!D14","v":935308393},{"$f":"'C6-FinPos'!E14","v":0},null,{"$f":"'C6-FinPos'!F14","v":721360833},null,null,null,{"$f":"'C6-FinPos'!G14","v":934283393}]
["Total non current assets",{"$f":"'C6-FinPos'!C26","v":1219029925},{"$f":"'C6-FinPos'!D26","v":1375663852},{"$f":"'C6-FinPos'!E26","v":0},null,{"$f":"'C6-FinPos'!F26","v":1248535562},null,null,null,{"$f":"'C6-FinPos'!G26","v":1361163852}]
["Total current liabilities",{"$f":"'C6-FinPos'!C38","v":314886758},{"$f":"'C6-FinPos'!D38","v":196594259},{"$f":"'C6-FinPos'!E38","v":0},null,{"$f":"'C6-FinPos'!F38","v":321242594},null,null,null,{"$f":"'C6-FinPos'!G38","v":181069259}]
["Total non current liabilities",{"$f":"'C6-FinPos'!C44","v":0},{"$f":"'C6-FinPos'!D44","v":1091000},{"$f":"'C6-FinPos'!E44","v":0},null,{"$f":"'C6-FinPos'!F44","v":0},null,null,null,{"$f":"'C6-FinPos'!G44","v":1091000}]
["Community wealth/Equity",{"$f":"'C6-FinPos'!C51","v":1443536816},{"$f":"'C6-FinPos'!D51","v":2113286986},{"$f":"'C6-FinPos'!E51","v":0},null,{"$f":"'C6-FinPos'!F51","v":1648653801},null,null,null,{"$f":"'C6-FinPos'!G51","v":2113286986}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'C7-CFlow'!C18","v":-1167183725.47},{"$f":"'C7-CFlow'!D18","v":71874028},{"$f":"'C7-CFlow'!E18","v":0},{"$f":"'C7-CFlow'!F18","v":99576323},{"$f":"'C7-CFlow'!G18","v":133131866.44999999},{"$f":"'C7-CFlow'!H18","v":61736604},{"$f":"G43-F43","v":-71395262.449999988},{"$f":"IF(H43=0,\"\",H43/G43)","v":-1.1564494614896534},{"$f":"'C7-CFlow'!K18","v":71874028}]
["Net cash from (used) investing",{"$f":"'C7-CFlow'!C28","v":-1898134509},{"$f":"'C7-CFlow'!D28","v":-222552982},{"$f":"'C7-CFlow'!E28","v":0},{"$f":"'C7-CFlow'!F28","v":-12839567},{"$f":"'C7-CFlow'!G28","v":-69002143.540000007},{"$f":"'C7-CFlow'!H28","v":-111276492},{"$f":"G44-F44","v":-42274348.459999993},{"$f":"IF(H44=0,\"\",H44/G44)","v":0.37990367687004362},{"$f":"'C7-CFlow'!K28","v":-222552982}]
["Net cash from (used) financing",{"$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":0},{"$f":"'C7-CFlow'!H37","v":0},{"$f":"G45-F45","v":0},{"$f":"IF(H45=0,\"\",H45/G45)","v":""},{"$f":"'C7-CFlow'!K37","v":0}]
["Cash/cash equivalents at the month/year end",{"$f":"'C7-CFlow'!C41","v":-3065318234.4700003},{"$f":"'C7-CFlow'!D41","v":-468434236},{"$f":"'C7-CFlow'!E41","v":0},{"$f":"'C7-CFlow'!F41","v":0},{"$f":"'C7-CFlow'!G41","v":376211176.95999998},{"$f":"'C7-CFlow'!H41","v":-367295170},{"$f":"G46-F46","v":-743506346.96000004},{"$f":"IF(H46=0,\"\",H46/G46)","v":2.0242747732293895},{"$f":"'C7-CFlow'!K41","v":124483225.48000002}]
[]
["Debtors & creditors analysis",{"$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":14023161},{"$f":"'SC3'!D14","v":13291978},{"$f":"'SC3'!E14","v":12840096},{"$f":"'SC3'!F14","v":10408735},{"$f":"'SC3'!G14","v":12021462},{"$f":"'SC3'!H14","v":12539969},{"$f":"'SC3'!I14","v":69082634},{"$f":"'SC3'!J14","v":636073812},{"$f":"'SC3'!K14","v":780281847}]
[{"$f":"LEFT('SC4'!A5,22)","v":"Creditors Age Analysis"}]
["Total Creditors",{"$f":"'SC4'!C15","v":-2},{"$f":"'SC4'!D15","v":0},{"$f":"'SC4'!E15","v":-2},{"$f":"'SC4'!F15","v":0},{"$f":"'SC4'!G15","v":0},{"$f":"'SC4'!H15","v":0},{"$f":"'SC4'!I15","v":0},{"$f":"'SC4'!J15","v":-18},{"$f":"'SC4'!K15","v":-22}]

{"sheet":"C2-FinPerf SC","index":30,"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]]}
[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"LIM331 Greater Giyani - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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,{"$f":"SUM(C7:C9)","v":646296946},638838438,0,156643087,446253709,319419246,{"$f":"G6-H6","v":126834463},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.39707833697660161},{"$f":"SUM(K7:K9)","v":638838438}]
["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,{"$f":"'C2C'!C10","v":646296946},{"$f":"'C2C'!D10","v":638838438},{"$f":"'C2C'!E10","v":0},{"$f":"'C2C'!F10","v":156643087},{"$f":"'C2C'!G10","v":446253709},{"$f":"'C2C'!H10","v":319419246},126834463,0.39707833697660161,{"$f":"'C2C'!K10","v":638838438}]
["Internal audit",null,{"$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,{"$f":"SUM(C11:C15)","v":8486985},1106945,0,64348,233792,553470,-319678,-0.5775886678591432,{"$f":"SUM(K11:K15)","v":1106945}]
["Community and social services",null,{"$f":"'C2C'!C27","v":8412575},{"$f":"'C2C'!D27","v":536945},{"$f":"'C2C'!E27","v":0},{"$f":"'C2C'!F27","v":51463},{"$f":"'C2C'!G27","v":221110},{"$f":"'C2C'!H27","v":268470},-47360,-0.17640704734234738,{"$f":"'C2C'!K27","v":536945}]
["Sport and recreation",null,{"$f":"'C2C'!C49","v":74410},{"$f":"'C2C'!D49","v":450000},{"$f":"'C2C'!E49","v":0},{"$f":"'C2C'!F49","v":12885},{"$f":"'C2C'!G49","v":12682},{"$f":"'C2C'!H49","v":225000},-212318,-0.94363555555555556,{"$f":"'C2C'!K49","v":450000}]
["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},{"$f":"'C2C'!D64","v":120000},{"$f":"'C2C'!E64","v":0},{"$f":"'C2C'!F64","v":0},{"$f":"'C2C'!G64","v":0},{"$f":"'C2C'!H64","v":60000},-60000,-1,{"$f":"'C2C'!K64","v":120000}]
["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":27042422},12080000,0,1221655,5692303,6039984,-347681,-5.7563231955581343E-2,{"$f":"SUM(K17:K19)","v":12080000}]
["Planning and development",null,{"$f":"'C2C'!C76","v":552786},{"$f":"'C2C'!D76","v":3230000},{"$f":"'C2C'!E76","v":0},{"$f":"'C2C'!F76","v":77647},{"$f":"'C2C'!G76","v":1246934},{"$f":"'C2C'!H76","v":1614990},-368056,-0.22789986315704741,{"$f":"'C2C'!K76","v":3230000}]
["Road transport",null,{"$f":"'C2C'!C87","v":26489636},{"$f":"'C2C'!D87","v":8850000},{"$f":"'C2C'!E87","v":0},{"$f":"'C2C'!F87","v":1144008},{"$f":"'C2C'!G87","v":4445369},{"$f":"'C2C'!H87","v":4424994},20375,4.6045260174364076E-3,{"$f":"'C2C'!K87","v":8850000}]
["Environmental protection",null,{"$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,{"$f":"SUM(C21:C24)","v":12841367},{"$f":"SUM(D21:D24)","v":10549556},0,1567344,8504548,5274786,3229762,0.61230199670659624,{"$f":"SUM(K21:K24)","v":10549556}]
["Energy sources",null,{"$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":12841367},{"$f":"'C2C'!D113","v":10549556},{"$f":"'C2C'!E113","v":0},{"$f":"'C2C'!F113","v":1567344},{"$f":"'C2C'!G113","v":8504548},{"$f":"'C2C'!H113","v":5274786},{"$f":"G24-H24","v":3229762},0.61230199670659624,{"$f":"'C2C'!K113","v":10549556}]
["Other",4,{"$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":694667720},{"$f":"D6+D10+D16+D20+D25","v":662574939},0,159496434,460684352,331287486,129396866,0.39058784731760138,{"$f":"K6+K10+K16+K20+K25","v":662574939}]
[]
["Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C30:C32)","v":391380973},424455230,0,25360139,125599801,212227650,{"$f":"G29-H29","v":-86627849},{"$f":"IF(I29=0,\"\",I29/H29)","v":-0.4081836132096831},{"$f":"SUM(K30:K32)","v":424455230}]
["Executive and council",null,{"$f":"'C2C'!C129","v":48409585},{"$f":"'C2C'!D129","v":51878957},{"$f":"'C2C'!E129","v":0},{"$f":"'C2C'!F129","v":4114821},{"$f":"'C2C'!G129","v":26113543},{"$f":"'C2C'!H129","v":25939512},174031,{"$f":"IF(I30=0,\"\",I30/H30)","v":6.7091084828426999E-3},{"$f":"'C2C'!K129","v":51878957}]
["Finance and administration",null,{"$f":"'C2C'!C132","v":339957291},{"$f":"'C2C'!D132","v":368765134},{"$f":"'C2C'!E132","v":0},{"$f":"'C2C'!F132","v":21002260},{"$f":"'C2C'!G132","v":98024929},{"$f":"'C2C'!H132","v":184382568},-86357639,-0.46836119019667849,{"$f":"'C2C'!K132","v":368765134}]
["Internal audit",null,{"$f":"'C2C'!C146","v":3014097},{"$f":"'C2C'!D146","v":3811139},{"$f":"'C2C'!E146","v":0},{"$f":"'C2C'!F146","v":243058},{"$f":"'C2C'!G146","v":1461329},{"$f":"'C2C'!H146","v":1905570},-444241,-0.23312762060695749,{"$f":"'C2C'!K146","v":3811139}]
["Community and public safety",null,{"$f":"SUM(C34:C38)","v":23294642},31497425,0,2129726,13124002,15748716,-2624714,-0.16666209486538458,{"$f":"SUM(K34:K38)","v":31497425}]
["Community and social services",null,{"$f":"'C2C'!C149","v":8517948},{"$f":"'C2C'!D149","v":19264098},{"$f":"'C2C'!E149","v":0},{"$f":"'C2C'!F149","v":904398},{"$f":"'C2C'!G149","v":4915759},{"$f":"'C2C'!H149","v":9632046},-4716287,-0.48964539828817261,{"$f":"'C2C'!K149","v":19264098}]
["Sport and recreation",null,{"$f":"'C2C'!C171","v":13346054},{"$f":"'C2C'!D171","v":10538481},{"$f":"'C2C'!E171","v":0},{"$f":"'C2C'!F171","v":1103968},{"$f":"'C2C'!G171","v":7493127},{"$f":"'C2C'!H171","v":5269236},2223891,0.42205188759812617,{"$f":"'C2C'!K171","v":10538481}]
["Public safety",null,{"$f":"'C2C'!C177","v":0},{"$f":"'C2C'!D177","v":0},{"$f":"'C2C'!E177","v":0},{"$f":"'C2C'!F177","v":0},{"$f":"'C2C'!G177","v":0},{"$f":"'C2C'!H177","v":0},0,"",{"$f":"'C2C'!K177","v":0}]
["Housing",null,{"$f":"'C2C'!C186","v":1430640},{"$f":"'C2C'!D186","v":1694846},{"$f":"'C2C'!E186","v":0},{"$f":"'C2C'!F186","v":121360},{"$f":"'C2C'!G186","v":715116},{"$f":"'C2C'!H186","v":847434},-132318,-0.15613959317185763,{"$f":"'C2C'!K186","v":1694846}]
["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":68919624},198315237,0,14024362,97110346,99157650,-2047304,-2.0646959664735901E-2,{"$f":"SUM(K40:K42)","v":198315237}]
["Planning and development",null,{"$f":"'C2C'!C198","v":18122834},{"$f":"'C2C'!D198","v":30595551},{"$f":"'C2C'!E198","v":0},{"$f":"'C2C'!F198","v":1535351},{"$f":"'C2C'!G198","v":8777539},{"$f":"'C2C'!H198","v":15297786},-6520247,-0.42622161141488057,{"$f":"'C2C'!K198","v":30595551}]
["Road transport",null,{"$f":"'C2C'!C209","v":50796790},{"$f":"'C2C'!D209","v":167719686},{"$f":"'C2C'!E209","v":0},{"$f":"'C2C'!F209","v":12489011},{"$f":"'C2C'!G209","v":88332807},{"$f":"'C2C'!H209","v":83859864},4472943,5.3338304960761682E-2,{"$f":"'C2C'!K209","v":167719686}]
["Environmental protection",null,{"$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,{"$f":"SUM(C44:C47)","v":88036363},{"$f":"SUM(D44:D47)","v":56802361},0,3577070,19563818,28401186,-8837368,-0.31116193527974501,{"$f":"SUM(K44:K47)","v":56802361}]
["Energy sources",null,{"$f":"'C2C'!C222","v":69248102},{"$f":"'C2C'!D222","v":31375000},{"$f":"'C2C'!E222","v":0},{"$f":"'C2C'!F222","v":1327366},{"$f":"'C2C'!G222","v":10253884},{"$f":"'C2C'!H222","v":15687504},-5433620,-0.34636612682297963,{"$f":"'C2C'!K222","v":31375000}]
["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,{"$f":"'C2C'!C235","v":18788261},{"$f":"'C2C'!D235","v":25427361},{"$f":"'C2C'!E235","v":0},{"$f":"'C2C'!F235","v":2249704},{"$f":"'C2C'!G235","v":9309934},{"$f":"'C2C'!H235","v":12713682},-3403748,-0.26772322919513009,{"$f":"'C2C'!K235","v":25427361}]
["Other",null,{"$f":"'C2C'!C240","v":0},{"$f":"'C2C'!D240","v":0},{"$f":"'C2C'!E240","v":0},{"$f":"'C2C'!F240","v":0},{"$f":"'C2C'!G240","v":0},{"$f":"'C2C'!H240","v":0},0,"",{"$f":"'C2C'!K240","v":0}]
["Total Expenditure - Functional",3,{"$f":"C29+C33+C39+C43+C48","v":571631602},{"$f":"D29+D33+D39+D43+D48","v":711070253},0,45091297,255397967,355535202,-100137235,-0.28165209643572792,{"$f":"K29+K33+K39+K43+K48","v":711070253}]
["Surplus/ (Deficit) for the year",null,{"$f":"C26-C49","v":123036118},-48495314,0,114405137,205286385,-24247716,{"$f":"I26-I49","v":229534101},{"$f":"IF(I50=0,\"\",I50/H50)","v":-9.4662153334359402},{"$f":"K26-K49","v":-48495314}]
[{"$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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[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"LIM331 Greater Giyani - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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,{"$f":"C7+C10+C24","v":646296946},638838438,0,156643087,446253709,319419246,{"$f":"G6-H6","v":126834463},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.39707833697660161},{"$f":"K7+K10+K24","v":638838438}]
["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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["Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":10387},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":10000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":3752},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":5225},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":5004},221,4.4164668265387688E-2,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":10000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1205","IR","IZ"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":1284683},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":320000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":127942},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":160002},-32060,-0.20037249534380822,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":320000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1206","IR","IZ"]
["Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1207","IR","IZ"]
["Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1208","IR","IZ"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1209","IR","IZ"]
["Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":599888},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":105500},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":30011},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":2856327},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":52752},2803575,53.146326205641493,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":105500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","IR","IZ"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1211","IR","IZ"]
["Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1212","IR","IZ"]
["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":1973874},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":1000000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":2188},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":143561},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":500004},-356443,-0.71288029695762434,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1213","IR","IZ"]
["Valuation Service",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":127548627},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":108127997},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":11439298},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":68818566},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":54064008},14754558,0.27290906734106729,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":108127997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1214","IR","IZ"]
["Internal audit",null,{"$f":"SUM(C25:C25)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR","IZ"]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1301","IR","IZ"]
["Community and public safety",null,{"$f":"C27+C49+C55+C64+C67","v":8486985},{"$f":"D27+D49+D55+D64+D67","v":1106945},0,64348,233792,553470,-319678,-0.5775886678591432,1106945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR","IZ"]
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["Sport and recreation",null,{"$f":"SUM(C50:C54)","v":74410},{"$f":"SUM(D50:D54)","v":450000},0,12885,12682,225000,-212318,-0.94363555555555556,450000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR","IZ"]
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["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2202","IR","IZ"]
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["Recreational Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2204","IR","IZ"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":74410},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":450000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":12885},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":12682},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":225000},-212318,-0.94363555555555556,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":450000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2205","IR","IZ"]
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["Housing",null,{"$f":"SUM(C65:C66)","v":0},120000,0,0,0,60000,{"$f":"G64-H64","v":-60000},{"$f":"IF(I64=0,\"\",I64/H64)","v":-1},{"$f":"SUM(K65:K66)","v":120000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR","IZ"]
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["Environmental protection",null,{"$f":"SUM(C93:C98)","v":0},{"$f":"SUM(D93:D98)","v":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,"IR","IZ"]
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["Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":9727687},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":18602460},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1296792},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":5466308},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":9301236},-3834928,-0.41230305305660453,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":18602460},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","IE","IZ"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":15341778},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":16515733},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1378104},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":8312493},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":8257854},54639,6.6166100781147258E-3,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":16515733},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1211","IE","IZ"]
["Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":21872360},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":30525065},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1944418},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":11920095},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":15262530},-3342435,-0.21899612973733712,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":30525065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1212","IE","IZ"]
["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":6887932},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":11571968},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":632771},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":3274844},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":5785974},-2511130,-0.43400298722393155,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":11571968},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1213","IE","IZ"]
["Valuation Service",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1214","IE","IZ"]
["Internal audit",null,{"$f":"SUM(C147:C147)","v":3014097},3811139,0,243058,1461329,1905570,-444241,-0.23312762060695749,{"$f":"SUM(K147:K147)","v":3811139},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE","IZ"]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":3014097},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":3811139},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":243058},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1461329},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1905570},-444241,-0.23312762060695749,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":3811139},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1301","IE","IZ"]
["Community and public safety",null,{"$f":"C149+C171+C177+C186+C189","v":23294642},31497425,0,2129726,13124002,15748716,-2624714,-0.16666209486538458,{"$f":"K149+K171+K177+K186+K189","v":31497425},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE","IZ"]
["Community and social services",null,{"$f":"SUM(C150:C170)","v":8517948},19264098,0,904398,4915759,9632046,-4716287,-0.48964539828817261,{"$f":"SUM(K150:K170)","v":19264098},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE","IZ"]
["Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2101","IE","IZ"]
["Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2102","IE","IZ"]
["Animal Care and Diseases",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":406881},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":1711778},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":97647},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":417294},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":855882},-438588,-0.51243979894424696,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1711778},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2103","IE","IZ"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":2414879},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":5069652},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":243853},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1491291},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":2534832},-1043541,-0.41168053740839627,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":5069652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2104","IE","IZ"]
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["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":12025622},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":7298481},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":976968},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":6393530},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":3649242},2744288,0.75201589809609781,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":7298481},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2205","IE","IZ"]
["Public safety",null,{"$f":"SUM(C178:C185)","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,"IE","IZ"]
["Civil Defence",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2301","IE","IZ"]
["Cleansing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2302","IE","IZ"]
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["Pounds",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2308","IE","IZ"]
["Housing",null,{"$f":"SUM(C187:C188)","v":1430640},1694846,0,121360,715116,847434,{"$f":"G186-H186","v":-132318},{"$f":"IF(I186=0,\"\",I186/H186)","v":-0.15613959317185763},{"$f":"SUM(K187:K188)","v":1694846},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE","IZ"]
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["Informal Settlements",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$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)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2402","IE","IZ"]
["Health",null,{"$f":"SUM(C190:C196)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE","IZ"]
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["Chemical Safety",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2507","IE","IZ"]
["Economic and environmental services",null,{"$f":"C198+C209+C214","v":68919624},198315237,0,14024362,97110346,99157650,-2047304,-2.0646959664735901E-2,{"$f":"K198+K209+K214","v":198315237},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE","IZ"]
["Planning and development",null,{"$f":"SUM(C199:C208)","v":18122834},30595551,0,1535351,8777539,15297786,-6520247,-0.42622161141488057,30595551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE","IZ"]
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["Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":2493399},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":2788000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":851250},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1394004},{"$f":"G203-H203","v":-542754},{"$f":"IF(I203=0,\"\",I203/H203)","v":-0.38934895452236867},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":2788000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3105","IE","IZ"]
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["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":4964303},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":13554279},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":223847},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":1870747},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":6777144},{"$f":"G205-H205","v":-4906397},{"$f":"IF(I205=0,\"\",I205/H205)","v":-0.72396233575677305},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":13554279},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3107","IE","IZ"]
["Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":4229707},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":5353926},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":462508},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":2437910},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":2676960},{"$f":"G206-H206","v":-239050},{"$f":"IF(I206=0,\"\",I206/H206)","v":-8.9299055645209485E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":5353926},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3108","IE","IZ"]
["Provincial Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3109","IE","IZ"]
["Support to Local Municipalities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3110","IE","IZ"]
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["Nature Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","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:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3304","IE","IZ"]
["Pollution Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$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)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3305","IE","IZ"]
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["Other",null,{"$f":"SUM(C241:C246)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE","IZ"]
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["Air Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5002","IE","IZ"]
["Forestry ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","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:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5003","IE","IZ"]
["Licensing and Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5004","IE","IZ"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","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:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5005","IE","IZ"]
["Tourism",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"G246-H246","v":0},{"$f":"IF(I246=0,\"\",I246/H246)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5006","IE","IZ"]
[{"$f":"\"Total \"&A127","v":"Total Expenditure - Functional"},3,{"$f":"C128+C148+C197+C221+C240","v":571631602},711070253,0,45091297,255397967,355535202,-100137235,{"$f":"IF(I247=0,\"\",I247/H247)","v":-0.28165209643572792},{"$f":"K128+K148+K197+K221+K240","v":711070253}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C125-C247","v":123036118},-48495314,0,114405137,205286385,-24247716,{"$f":"G248-H248","v":229534101},{"$f":"IF(I248=0,\"\",I248/H248)","v":-9.4662153334359402},{"$f":"K125-K247","v":-48495314}]
[{"$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,{"$f":"C125-'C4-FinPerf RE'!C65","v":557560},{"$f":"D125-'C4-FinPerf RE'!D65","v":0},{"$f":"E125-'C4-FinPerf RE'!E65","v":0},{"$f":"F125-'C4-FinPerf RE'!F65","v":0},{"$f":"G125-'C4-FinPerf RE'!G65","v":0},{"$f":"H125-'C4-FinPerf RE'!H65","v":0},{"$f":"I125-'C4-FinPerf RE'!I33-'C4-FinPerf RE'!I50","v":0},null,{"$f":"K125-'C4-FinPerf RE'!K65","v":0}]
["check opexp balance",null,{"$f":"C247-'C4-FinPerf RE'!C48","v":0},{"$f":"D247-'C4-FinPerf RE'!D48","v":0},{"$f":"E247-'C4-FinPerf RE'!E48","v":0},{"$f":"F247-'C4-FinPerf RE'!F48","v":0},{"$f":"G247-'C4-FinPerf RE'!G48","v":0},{"$f":"H247-'C4-FinPerf RE'!H48","v":0},{"$f":"I247-'C4-FinPerf RE'!I48","v":0},null,{"$f":"K247-'C4-FinPerf RE'!K48","v":0}]

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[{"$f":"muni& \" - \"&S71C& \" - \"&date","v":"LIM331 Greater Giyani - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - M06 December"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 -  Energy Sources"},null,{"$f":"'C3C'!C6","v":0},{"$f":"'C3C'!D6","v":0},{"$f":"'C3C'!E6","v":0},{"$f":"'C3C'!F6","v":0},{"$f":"'C3C'!G6","v":0},{"$f":"'C3C'!H6","v":0},{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},{"$f":"'C3C'!K6","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Community and Social Services"},null,{"$f":"'C3C'!C17","v":8412575},{"$f":"'C3C'!D17","v":536945},{"$f":"'C3C'!E17","v":0},{"$f":"'C3C'!F17","v":51463},{"$f":"'C3C'!G17","v":221110},{"$f":"'C3C'!H17","v":268470},{"$f":"G7-H7","v":-47360},{"$f":"IF(I7=0,\"\",I7/H7)","v":-0.17640704734234738},{"$f":"'C3C'!K17","v":536945}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Finance & Administration"},null,{"$f":"'C3C'!C28","v":646296946},{"$f":"'C3C'!D28","v":638838438},{"$f":"'C3C'!E28","v":0},{"$f":"'C3C'!F28","v":156643087},{"$f":"'C3C'!G28","v":446253709},{"$f":"'C3C'!H28","v":319419246},126834463,0.39707833697660161,{"$f":"'C3C'!K28","v":638838438}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Planning and Development"},null,{"$f":"'C3C'!C39","v":552786},{"$f":"'C3C'!D39","v":3230000},{"$f":"'C3C'!E39","v":0},{"$f":"'C3C'!F39","v":77647},{"$f":"'C3C'!G39","v":1246934},{"$f":"'C3C'!H39","v":1614990},-368056,-0.22789986315704741,{"$f":"'C3C'!K39","v":3230000}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Executive & Council"},null,{"$f":"'C3C'!C50","v":0},{"$f":"'C3C'!D50","v":0},{"$f":"'C3C'!E50","v":0},{"$f":"'C3C'!F50","v":0},{"$f":"'C3C'!G50","v":0},{"$f":"'C3C'!H50","v":0},0,"",{"$f":"'C3C'!K50","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Internal Audit"},null,{"$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}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Road Transport"},null,{"$f":"'C3C'!C72","v":26489636},{"$f":"'C3C'!D72","v":8850000},{"$f":"'C3C'!E72","v":0},{"$f":"'C3C'!F72","v":1144008},{"$f":"'C3C'!G72","v":4445369},{"$f":"'C3C'!H72","v":4424994},20375,4.6045260174364076E-3,{"$f":"'C3C'!K72","v":8850000}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Public Safety"},null,{"$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}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Waste Management"},null,{"$f":"'C3C'!C94","v":12841367},{"$f":"'C3C'!D94","v":10549556},{"$f":"'C3C'!E94","v":0},{"$f":"'C3C'!F94","v":1567344},{"$f":"'C3C'!G94","v":8504548},{"$f":"'C3C'!H94","v":5274786},3229762,0.61230199670659624,{"$f":"'C3C'!K94","v":10549556}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Sports & Recreation"},null,{"$f":"'C3C'!C105","v":74410},{"$f":"'C3C'!D105","v":450000},{"$f":"'C3C'!E105","v":0},{"$f":"'C3C'!F105","v":12885},{"$f":"'C3C'!G105","v":12682},{"$f":"'C3C'!H105","v":225000},-212318,-0.94363555555555556,{"$f":"'C3C'!K105","v":450000}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Water Management"},null,{"$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}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Waste Water Management"},null,{"$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}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$f":"'C3C'!C138","v":0},{"$f":"'C3C'!D138","v":120000},{"$f":"'C3C'!E138","v":0},{"$f":"'C3C'!F138","v":0},{"$f":"'C3C'!G138","v":0},{"$f":"'C3C'!H138","v":60000},-60000,-1,{"$f":"'C3C'!K138","v":120000}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Finance & Administration 2"},null,{"$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,{"$f":"SUM(C6:C20)","v":694667720},{"$f":"SUM(D6:D20)","v":662574939},0,159496434,460684352,331287486,129396866,0.39058784731760138,{"$f":"SUM(K6:K20)","v":662574939}]
[]
["Expenditure by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 -  Energy Sources"},null,{"$f":"'C3C'!C174","v":69248102},{"$f":"'C3C'!D174","v":31375000},{"$f":"'C3C'!E174","v":0},{"$f":"'C3C'!F174","v":1327366},{"$f":"'C3C'!G174","v":10253884},{"$f":"'C3C'!H174","v":15687504},{"$f":"G24-H24","v":-5433620},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.34636612682297963},{"$f":"'C3C'!K174","v":31375000}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Community and Social Services"},null,{"$f":"'C3C'!C185","v":8517948},{"$f":"'C3C'!D185","v":19264098},{"$f":"'C3C'!E185","v":0},{"$f":"'C3C'!F185","v":904398},{"$f":"'C3C'!G185","v":4915759},{"$f":"'C3C'!H185","v":9632046},-4716287,-0.48964539828817261,{"$f":"'C3C'!K185","v":19264098}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Finance & Administration"},null,{"$f":"'C3C'!C196","v":291941397},{"$f":"'C3C'!D196","v":290728312},{"$f":"'C3C'!E196","v":0},{"$f":"'C3C'!F196","v":16702304},{"$f":"'C3C'!G196","v":69141705},{"$f":"'C3C'!H196","v":145364148},-76222443,-0.52435517318892133,{"$f":"'C3C'!K196","v":290728312}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Planning and Development"},null,{"$f":"'C3C'!C207","v":18122834},{"$f":"'C3C'!D207","v":30595551},{"$f":"'C3C'!E207","v":0},{"$f":"'C3C'!F207","v":1535351},{"$f":"'C3C'!G207","v":8777539},{"$f":"'C3C'!H207","v":15297786},-6520247,-0.42622161141488057,{"$f":"'C3C'!K207","v":30595551}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Executive & Council"},null,{"$f":"'C3C'!C218","v":48409585},{"$f":"'C3C'!D218","v":51878957},{"$f":"'C3C'!E218","v":0},{"$f":"'C3C'!F218","v":4114821},{"$f":"'C3C'!G218","v":26113543},{"$f":"'C3C'!H218","v":25939512},174031,6.7091084828426999E-3,{"$f":"'C3C'!K218","v":51878957}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Internal Audit"},null,{"$f":"'C3C'!C229","v":3014097},{"$f":"'C3C'!D229","v":3811139},{"$f":"'C3C'!E229","v":0},{"$f":"'C3C'!F229","v":243058},{"$f":"'C3C'!G229","v":1461329},{"$f":"'C3C'!H229","v":1905570},-444241,-0.23312762060695749,{"$f":"'C3C'!K229","v":3811139}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Road Transport"},null,{"$f":"'C3C'!C240","v":50796790},{"$f":"'C3C'!D240","v":167719686},{"$f":"'C3C'!E240","v":0},{"$f":"'C3C'!F240","v":12489011},{"$f":"'C3C'!G240","v":88332807},{"$f":"'C3C'!H240","v":83859864},4472943,5.3338304960761682E-2,{"$f":"'C3C'!K240","v":167719686}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Public Safety"},null,{"$f":"'C3C'!C251","v":0},{"$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 - Waste Management"},null,{"$f":"'C3C'!C262","v":18788261},{"$f":"'C3C'!D262","v":25427361},{"$f":"'C3C'!E262","v":0},{"$f":"'C3C'!F262","v":2249704},{"$f":"'C3C'!G262","v":9309934},{"$f":"'C3C'!H262","v":12713682},-3403748,-0.26772322919513009,{"$f":"'C3C'!K262","v":25427361}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Sports & Recreation"},null,{"$f":"'C3C'!C273","v":13346054},{"$f":"'C3C'!D273","v":10538481},{"$f":"'C3C'!E273","v":0},{"$f":"'C3C'!F273","v":1103968},{"$f":"'C3C'!G273","v":7493127},{"$f":"'C3C'!H273","v":5269236},2223891,{"$f":"IF(I33=0,\"\",I33/H33)","v":0.42205188759812617},{"$f":"'C3C'!K273","v":10538481}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Water Management"},null,{"$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 - Waste Water Management"},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}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$f":"'C3C'!C306","v":1430640},{"$f":"'C3C'!D306","v":1694846},{"$f":"'C3C'!E306","v":0},{"$f":"'C3C'!F306","v":121360},{"$f":"'C3C'!G306","v":715116},{"$f":"'C3C'!H306","v":847434},-132318,{"$f":"IF(I36=0,\"\",I36/H36)","v":-0.15613959317185763},{"$f":"'C3C'!K306","v":1694846}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Finance & Administration 2"},null,{"$f":"'C3C'!C317","v":48015894},{"$f":"'C3C'!D317","v":78036822},{"$f":"'C3C'!E317","v":0},{"$f":"'C3C'!F317","v":4299956},{"$f":"'C3C'!G317","v":28883224},{"$f":"'C3C'!H317","v":39018420},-10135196,{"$f":"IF(I37=0,\"\",I37/H37)","v":-0.25975413663597857},{"$f":"'C3C'!K317","v":78036822}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$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,{"$f":"SUM(C24:C38)","v":571631602},{"$f":"SUM(D24:D38)","v":711070253},0,45091297,255397967,355535202,-100137235,{"$f":"IF(I39=0,\"\",I39/H39)","v":-0.28165209643572792},{"$f":"SUM(K24:K38)","v":711070253}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C21-C39","v":123036118},-48495314,0,114405137,205286385,-24247716,{"$f":"I21-I39","v":229534101},{"$f":"IF(I40=0,\"\",I40/H40)","v":-9.4662153334359402},{"$f":"K21-K39","v":-48495314}]
[{"$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)"]

{"sheet":"C3C","index":33,"n_rows":348,"n_cols":31,"rows_kept":348,"cut":false,"hidden":false,"merged":[[1,11,1,22],[1,3,1,10]]}
[{"$f":"muni& \" - \"&S71C& \" - \"&\"A\"& \" - \"&date","v":"LIM331 Greater Giyani - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - A - M06 December"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"},null,null,null,null,null,null,null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 -  Energy Sources"},null,{"$f":"SUM(C7:C16)","v":0},{"$f":"SUM(D7:D16)","v":0},0,0,0,0,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},0]
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[{"$f":"'Org structure'!E4","v":"1.2 - Street Lighting and Signal Systems"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"IR","IZ"]
[{"$f":"'Org structure'!E5","v":"1.3 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"IR","IZ"]
[{"$f":"'Org structure'!E6","v":"1.4 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"IR","IZ"]
[{"$f":"'Org structure'!E7","v":"1.5 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"IR","IZ"]
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["Total Revenue by Vote",2,{"$f":"C6+C17+C28+C39+C50+C61+C72+C83+C94+C105+C116+C127+C138+C149+C160","v":694667720},{"$f":"D6+D17+D28+D39+D50+D61+D72+D83+D94+D105+D116+D127+D138+D149+D160","v":662574939},0,159496434,460684352,331287486,129396866,0.39058784731760138,662574939]
[null,null,null,null,null,null,null,null,0,""]
["Expenditure by Vote",1,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A2","v":"Vote 1 -  Energy Sources"},null,{"$f":"SUM(C175:C184)","v":69248102},31375000,0,1327366,10253884,15687504,-5433620,-0.34636612682297963,31375000]
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[{"$f":"'Org structure'!E166","v":"15.10 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)+SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AE:$AE)","v":0},{"$f":"SUM(L173:L249)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1510,"IE","IZ"]
["Total Expenditure by Vote",2,{"$f":"C174+C185+C196+C207+C218+C229+C240+C251+C262++C273+C284+C295+C306+C317+C328","v":571631602},711070253,0,45091297,255397967,355535202,-100137235,-0.28165209643572792,{"$f":"K174+K185+K196+K207+K218+K229+K240+K251+K262++K273+K284+K295+K306+K317+K328","v":711070253}]
[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,{"$f":"C171-C339","v":123036118},-48495314,0,114405137,205286385,-24247716,229534101,-9.4662153334359402,{"$f":"K171-K339","v":-48495314}]
[{"$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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[{"$f":"muni& \" - \"&S71B& \" - \"&date","v":"LIM331 Greater Giyani - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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"]
["Exchange Revenue"]
["Service charges - 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},{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Service charges - Water ",null,{"$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 - Waste Water Management",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:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500"]
["Service charges - Waste management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":9062712},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":9183556},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1177266},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":6270210},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":4591782},1678428,0.36552867710183107,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":9183556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600"]
["Sale of Goods and Rendering of Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":3054443},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":2181895},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":86861},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":553506},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":1090938},{"$f":"G11-H11","v":-537432},{"$f":"IF(I11=0,\"\",I11/H11)","v":-0.4926329452269515},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":2181895},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700"]
["Agency services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":6000000},{"$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:$AC))","v":3000000},-3000000,-1,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":6000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800"]
["Interest",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:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Interest earned from Receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":3992553},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":1522365},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1736906},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":10211833},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":761184},9450649,12.415722085592972,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":1522365},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000"]
["Interest from Current and Non Current Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":25579179},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":27215640},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1784179},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":11639454},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":13607820},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":27215640},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100"]
["Dividends",null,{"$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,"1200"]
["Rent on Land",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,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300"]
["Rental from Fixed Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":273811},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":710000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":32603},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":112960},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":354996},-242036,-0.68179923154063704,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":710000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400"]
["Licence and permits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":7210601},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":8450000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1123158},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":4370584},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":4224996},145588,3.4458730848502581E-2,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":8450000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1500"]
["Operational Revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":64744},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":2600000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":35818},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":3694158},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":1300002},2394156,1.8416556282221104,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":2600000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1600"]
["Non-Exchange 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,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0}]
["Property rates",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":86839749},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":84316418},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":7203364},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":43977062},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":42158220},1818842,{"$f":"IF(I22=0,\"\",I22/H22)","v":4.31432351745401E-2},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":84316418},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1800"]
["Surcharges and Taxes",null,{"$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:$AC))","v":0},0,null,{"$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,"1900"]
["Fines, penalties and forfeits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":707443},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":355275},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":20850},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":74785},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":177642},-102857,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":355275},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
["Licence and permits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":143328},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":120000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":20073},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":129448},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":60000},69448,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":120000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100"]
["Transfers and subsidies - Operational",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":394013420},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":410474150},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":132840778},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":305047859},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":205237080},99810779,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":410474150},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200"]
["Interest",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":40708966},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":23811790},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":4235934},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":24841504},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":11905896},12935608,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":23811790},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300"]
["Fuel Levy",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:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400"]
["Operational Revenue",null,{"$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,"2500"]
["Gains on disposal of Assets",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,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2600"]
["Other Gains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":-5646065},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($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:$AC))","v":0},0,null,{"$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,"2700"]
["Discontinued Operations",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:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2800"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C7:C20)+SUM(C22:C32)","v":566004884},{"$f":"SUM(D7:D20)+SUM(D22:D32)","v":576941089},0,150297790,410923363,288470556,122452807,0.42448979437610262,{"$f":"SUM(K7:K20)+SUM(K22:K32)","v":576941089}]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":170974244},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":203647361},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":14804413},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":92424212},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":101823756},-9399544,{"$f":"IF(I35=0,\"\",I35/H35)","v":-9.2311896253365472E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":203647361},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3100"]
["Remuneration of councillors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":26274100},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":25799710},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":2549579},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":16063990},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":12899850},3164140,0.24528502269406233,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":25799710},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3200"]
["Bulk purchases - electricity",null,{"$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:$AC))","v":0},0,null,{"$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,"3300"]
["Inventory consumed",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":9863463},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":14350000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1017993},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":3092792},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":7174998},-4082206,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":14350000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3400"]
["Debt impairment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":97960914},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":125000000},{"$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:$AC))","v":62500002},-62500002,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":125000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3500"]
["Depreciation and amortisation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":83645765},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":104000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":6180214},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":39496505},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":52000002},-12503497,-0.24045185613646708,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":104000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3600"]
["Interest",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":5235115},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($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,"3700"]
["Contracted services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":105592885},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":139315500},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":12798884},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":61260229},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":69657738},-8397509,-0.12055385720391897,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":139315500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3800"]
["Transfers and subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":1500000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":1600000},{"$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:$AC))","v":799998},-799998,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":1600000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3900"]
["Irrecoverable debts written off",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,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4000"]
["Operational costs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":71115365},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":97357682},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":7740214},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":43060239},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":48678858},-5618619,-0.11542216130049723,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":97357682},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100"]
["Losses on Disposal of Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":2312198},{"$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:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4200"]
["Other Losses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":-2842447},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($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:$AC))","v":0},0,null,{"$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,"4300"]
["Total Expenditure",null,{"$f":"SUM(C35:C47)","v":571631602},{"$f":"SUM(D35:D47)","v":711070253},0,45091297,255397967,355535202,{"$f":"G48-H48","v":-100137235},-0.28165209643572792,{"$f":"SUM(K35:K47)","v":711070253}]
["Surplus/(Deficit)",null,{"$f":"C33-C48","v":-5626718},-134129164,0,105206493,155525396,-67064646,222590042,-3.319037007963928,{"$f":"K33-K48","v":-134129164}]
["Transfers and subsidies - capital (monetary allocations)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":109533684},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":85633850},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":9198644},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":49760989},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":42816930},{"$f":"G50-H50","v":6944059},0.16218021703097349,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":85633850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4600"]
["Transfers and subsidies - capital (in-kind)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":18571592},{"$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},{"$f":"G51-H51","v":0},"",{"$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,"4700"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C49+SUM(C50:C51)","v":122478558},-48495314,0,114405137,205286385,-24247716,null,null,{"$f":"K49+SUM(K50:K51)","v":-48495314}]
["Income Tax",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,{"$f":"IF(I53=0,\"\",I53/H53)","v":""},{"$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,"4900"]
["Surplus/(Deficit) after income tax",null,{"$f":"C52-C53","v":122478558},-48495314,0,114405137,205286385,-24247716,null,null,{"$f":"K52-K53","v":-48495314}]
["Share of Surplus/Deficit attributable to Joint Venture",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:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5100"]
["Share of Surplus/Deficit attributable to Minorities",null,{"$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,"5200"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C54:C55)","v":122478558},-48495314,0,114405137,205286385,-24247716,null,null,{"$f":"SUM(K54:K55)","v":-48495314}]
["Share of Surplus/Deficit attributable to 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:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5400"]
["Intercompany/Parent subsidiary transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":557560},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($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,"5500"]
["Surplus/ (Deficit) for the year",null,{"$f":"C57+C59","v":123036118},-48495314,0,114405137,205286385,-24247716,null,null,{"$f":"K57+K59","v":-48495314}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained on Table SC1"]
[]
[]
[{"$f":"A33&\" including capital transfers/contributions etc\"","v":"Total Revenue (excluding capital transfers and contributions) including capital transfers/contributions etc"},null,{"$f":"C33+SUM(C50:C51)","v":694110160},662574939,0,159496434,460684352,331287486,null,null,{"$f":"K33+SUM(K50:K51)","v":662574939}]

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[{"$f":"muni& \" - \"&S71D& \" - \"&date","v":"LIM331 Greater Giyani - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding) - M06 December"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 -  Energy Sources"},null,{"$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}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Community and Social Services"},null,{"$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}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Finance & Administration"},null,{"$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}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Planning and Development"},null,{"$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}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Executive & Council"},null,{"$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}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Internal Audit"},null,{"$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}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Road Transport"},null,{"$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}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Public Safety"},null,{"$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}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Waste Management"},null,{"$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}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Sports & Recreation"},null,{"$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}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Water Management"},null,{"$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}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Waste Water Management"},null,{"$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}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$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}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Finance & Administration 2"},null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 -  Energy Sources"},null,{"$f":"'C5C'!C176","v":-53758.950000000186},{"$f":"'C5C'!D176","v":33279000},{"$f":"'C5C'!E176","v":0},{"$f":"'C5C'!F176","v":2034576},{"$f":"'C5C'!G176","v":5596751.2199999997},{"$f":"'C5C'!H176","v":16639494},{"$f":"'C5C'!I176","v":-11042742.780000001},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.66364654958858738},{"$f":"'C5C'!K176","v":33279000}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Community and Social Services"},null,{"$f":"'C5C'!C187","v":-13080027.239999998},{"$f":"'C5C'!D187","v":1900000},{"$f":"'C5C'!E187","v":0},{"$f":"'C5C'!F187","v":0},{"$f":"'C5C'!G187","v":0},{"$f":"'C5C'!H187","v":949998},{"$f":"'C5C'!I187","v":-949998},{"$f":"IF(I25=0,\"\",I25/H25)","v":-1},{"$f":"'C5C'!K187","v":1900000}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Finance & Administration"},null,{"$f":"'C5C'!C198","v":164437389.09},{"$f":"'C5C'!D198","v":13600000},{"$f":"'C5C'!E198","v":0},{"$f":"'C5C'!F198","v":0},{"$f":"'C5C'!G198","v":3967067.1500000004},{"$f":"'C5C'!H198","v":6799998},{"$f":"'C5C'!I198","v":-2832930.8499999996},-0.41660760047282364,{"$f":"'C5C'!K198","v":13600000}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Planning and Development"},null,{"$f":"'C5C'!C209","v":732937.5},{"$f":"'C5C'!D209","v":6900000},{"$f":"'C5C'!E209","v":0},{"$f":"'C5C'!F209","v":367534},{"$f":"'C5C'!G209","v":367534.23},{"$f":"'C5C'!H209","v":3450000},{"$f":"'C5C'!I209","v":-3082465.77},-0.89346833913043477,{"$f":"'C5C'!K209","v":6900000}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Executive & Council"},null,{"$f":"'C5C'!C220","v":0},{"$f":"'C5C'!D220","v":250000},{"$f":"'C5C'!E220","v":0},{"$f":"'C5C'!F220","v":0},{"$f":"'C5C'!G220","v":0},{"$f":"'C5C'!H220","v":124998},{"$f":"'C5C'!I220","v":-124998},-1,{"$f":"'C5C'!K220","v":250000}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Internal Audit"},null,{"$f":"'C5C'!C231","v":0},{"$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}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Road Transport"},null,{"$f":"'C5C'!C242","v":-4974832.7099999981},{"$f":"'C5C'!D242","v":82254850},{"$f":"'C5C'!E242","v":0},{"$f":"'C5C'!F242","v":6324218},{"$f":"'C5C'!G242","v":38997641.779999994},{"$f":"'C5C'!H242","v":41127432},{"$f":"'C5C'!I242","v":-2129790.2200000063},-5.1785149629570995E-2,{"$f":"'C5C'!K242","v":82254850}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Public Safety"},null,{"$f":"'C5C'!C253","v":-2435124.48},{"$f":"'C5C'!D253","v":50000},{"$f":"'C5C'!E253","v":0},{"$f":"'C5C'!F253","v":0},{"$f":"'C5C'!G253","v":0},{"$f":"'C5C'!H253","v":25002},{"$f":"'C5C'!I253","v":-25002},-1,{"$f":"'C5C'!K253","v":50000}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Waste Management"},null,{"$f":"'C5C'!C264","v":450114.84},{"$f":"'C5C'!D264","v":5605000},{"$f":"'C5C'!E264","v":0},{"$f":"'C5C'!F264","v":443300},{"$f":"'C5C'!G264","v":4366541.5999999996},{"$f":"'C5C'!H264","v":2802504},{"$f":"'C5C'!I264","v":1564037.5999999996},0.55808576901228313,{"$f":"'C5C'!K264","v":5605000}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Sports & Recreation"},null,{"$f":"'C5C'!C275","v":-1288065.4899999977},{"$f":"'C5C'!D275","v":27865835},{"$f":"'C5C'!E275","v":0},{"$f":"'C5C'!F275","v":3669939},{"$f":"'C5C'!G275","v":6835987.1799999997},{"$f":"'C5C'!H275","v":13932912},{"$f":"'C5C'!I275","v":-7096924.8200000003},-0.50936407407152218,{"$f":"'C5C'!K275","v":27865835}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Water Management"},null,{"$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 - Waste Water Management"},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}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$f":"'C5C'!C308","v":-0.21000000205822289},{"$f":"'C5C'!D308","v":0},{"$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 - Finance & Administration 2"},null,{"$f":"'C5C'!C319","v":0},{"$f":"'C5C'!D319","v":8800000},{"$f":"'C5C'!E319","v":0},{"$f":"'C5C'!F319","v":0},{"$f":"'C5C'!G319","v":8870620.379999999},{"$f":"'C5C'!H319","v":4399998},{"$f":"'C5C'!I319","v":4470622.379999999},1.0160510027504555,{"$f":"'C5C'!K319","v":8800000}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$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":143788632.34999999},180504685,0,12839567,69002143.539999992,90252336,-21250192.460000012,-0.2354531018454748,{"$f":"SUM(K24:K38)","v":180504685}]
["Total Capital Expenditure",null,{"$f":"C39+C21","v":143788632.34999999},180504685,0,12839567,69002143.539999992,90252336,-21250192.460000012,{"$f":"IF(I40=0,\"\",I40/H40)","v":-0.2354531018454748},{"$f":"K39+K21","v":180504685}]
[]
["Capital Expenditure - Functional Classification"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":164437389.09000003},22650000,0,0,12837687.530000001,11324994,{"$f":"G43-H43","v":1512693.5300000012},{"$f":"IF(I43=0,\"\",I43/H43)","v":0.13357124339315335},{"$f":"SUM(K44:K46)","v":22650000}]
["Executive and council",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":250000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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":124998},-124998,{"$f":"IF(I44=0,\"\",I44/H44)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":250000},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:$AD)","v":164437389.09000003},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":22400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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:$AD)","v":12837687.530000001},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":11199996},1637691.5300000012,0.14622251025803948,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":22400000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Internal audit",null,{"$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,{"$f":"SUM(C48:C52)","v":-16803217.419999998},29815835,0,3669939,6835987.1799999997,14907912,-8071924.8200000003,-0.5414524059439042,{"$f":"SUM(K48:K52)","v":29815835}]
["Community and social services",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-13080027.239999998},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1900000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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":949998},-949998,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1900000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100","CE"]
["Sport and recreation",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-1288065.4899999977},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":27865835},{"$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:$AD)","v":3669939},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":6835987.1799999997},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":13932912},-7096924.8200000003,-0.50936407407152218,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":27865835},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:$AD)","v":-2435124.48},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":50000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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":25002},-25002,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":50000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300","CE"]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-0.21000000205822289},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$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":-4241895.2099999981},89154850,0,6691752,39365176.00999999,44577432,-5212255.9900000095,-0.11692589178308901,{"$f":"SUM(K54:K56)","v":89154850}]
["Planning and development",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":732937.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":6900000},{"$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:$AD)","v":367534},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":367534.23},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":3450000},-3082465.77,-0.89346833913043477,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":6900000},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:$AD)","v":-4974832.7099999981},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":82254850},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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":6324218},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":38997641.779999994},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":41127432},-2129790.2200000063,-5.1785149629570995E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":82254850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3200","CE"]
["Environmental protection",null,{"$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,{"$f":"SUM(C58:C61)","v":396355.88999999984},38884000,0,2477876,9963292.8200000003,19441998,-9478705.1799999997,-0.48753760698874671,{"$f":"SUM(K58:K61)","v":38884000},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:$AD)","v":-53758.950000000186},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":33279000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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":2034576},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5596751.2199999997},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":16639494},-11042742.780000001,-0.66364654958858738,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":33279000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100","CE"]
["Water management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":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,"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":450114.84},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5605000},{"$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:$AD)","v":443300},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4366541.5999999996},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2802504},1564037.5999999996,0.55808576901228313,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5605000},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:$AD)","v":0},{"$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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5000","CE"]
["Total Capital Expenditure - Functional Classification",3,{"$f":"C43+C47+C53+C57+C62","v":143788632.35000002},{"$f":"D43+D47+D53+D57+D62","v":180504685},0,12839567,69002143.539999992,90252336,-21250192.460000008,-0.23545310184547477,{"$f":"K43+K47+K53+K57+K62","v":180504685}]
[]
["Funded by:"]
["National Government",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-18556048.990000002},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":85633850},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$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":7184951},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":41891818.810000002},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":42816924},{"$f":"G66-H66","v":-925105.18999999762},{"$f":"IF(I66=0,\"\",I66/H66)","v":-2.1606063761142619E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":85633850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010","CE"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":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,"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'!A51","v":"Transfers and subsidies - capital (in-kind)"},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":-18556048.990000002},85633850,0,7184951,41891818.810000002,42816924,-925105.18999999762,-2.1606063761142619E-2,{"$f":"SUM(K66:K69)","v":85633850}]
[]
["Borrowing",6,{"$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:$AD)","v":162344681.34},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":94870835},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$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":5654616},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":27110324.729999997},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":47435412},-20325087.270000003,-0.42847919756657754,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":94870835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2080","CE"]
["Total Capital Funding",null,{"$f":"+C70+C72+C73","v":143788632.34999999},180504685,0,12839567,69002143.539999992,90252336,-21250192.460000008,-0.23545310184547477,{"$f":"+K70+K72+K73","v":180504685}]
[{"$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"]
["7. Total Capital Funding must balance with Total Capital Expenditure"]
[]
[]
[]
["check balance",null,{"$f":"C40-C74","v":0},{"$f":"D40-D74","v":0},0,0,0,0,null,null,0]

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["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"},{"$f":"Head23","v":"Forecast 2021/22"}]
[null,null,null,null,null,null,null,null,null,"%"]
["Capital expenditure - Municipal Vote"]
["Expenditure of multi-year capital appropriation",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 -  Energy Sources"},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]
[{"$f":"'Org structure'!E3","v":"1.1 - Electricity"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"CE"]
[{"$f":"'Org structure'!E4","v":"1.2 - Street Lighting and Signal Systems"},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"]
[{"$f":"'Org structure'!E5","v":"1.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"CE"]
[{"$f":"'Org structure'!E6","v":"1.4 - [Name of sub-vote]"},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"]
[{"$f":"'Org structure'!E7","v":"1.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"CE"]
[{"$f":"'Org structure'!E8","v":"1.6 - [Name of sub-vote]"},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"]
[{"$f":"'Org structure'!E9","v":"1.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"CE"]
[{"$f":"'Org structure'!E10","v":"1.8 - [Name of sub-vote]"},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"]
[{"$f":"'Org structure'!E11","v":"1.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"CE"]
[{"$f":"'Org structure'!E12","v":"1.10 - [Name of sub-vote]"},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,110,"CE"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Community and Social Services"},null,{"$f":"SUM(C19:C28)","v":0},{"$f":"SUM(D19:D28)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E14","v":"2.1 - Animal Care and Diseases"},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,21,"CE"]
[{"$f":"'Org structure'!E15","v":"2.2 - Community Halls and Facilities"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"CE"]
[{"$f":"'Org structure'!E16","v":"2.3 - Libraries and Archives"},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,23,"CE"]
[{"$f":"'Org structure'!E17","v":"2.4 - Cemeteries, Funeral Parlours and Crematoriums"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"CE"]
[{"$f":"'Org structure'!E18","v":"2.5 - Disaster 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,25,"CE"]
[{"$f":"'Org structure'!E19","v":"2.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"CE"]
[{"$f":"'Org structure'!E20","v":"2.7 - [Name of sub-vote]"},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,27,"CE"]
[{"$f":"'Org structure'!E21","v":"2.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"CE"]
[{"$f":"'Org structure'!E22","v":"2.9 - [Name of sub-vote]"},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,29,"CE"]
[{"$f":"'Org structure'!E23","v":"2.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,"CE"]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Finance & Administration"},null,{"$f":"SUM(C30:C39)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E25","v":"3.1 - 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,31,"CE"]
[{"$f":"'Org structure'!E26","v":"3.2 - Finance"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"CE"]
[{"$f":"'Org structure'!E27","v":"3.3 - Asset 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,33,"CE"]
[{"$f":"'Org structure'!E28","v":"3.4 - Human Resources"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"CE"]
[{"$f":"'Org structure'!E29","v":"3.5 - 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,35,"CE"]
[{"$f":"'Org structure'!E30","v":"3.6 - Property Services"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"CE"]
[{"$f":"'Org structure'!E31","v":"3.7 - Risk 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,37,"CE"]
[{"$f":"'Org structure'!E32","v":"3.8 - Supply Chain Management"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"CE"]
[{"$f":"'Org structure'!E33","v":"3.9 - Valuation Service"},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,39,"CE"]
[{"$f":"'Org structure'!E34","v":"3.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"CE"]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Planning and Development"},null,{"$f":"SUM(C41:C50)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E36","v":"4.1 - 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,41,"CE"]
[{"$f":"'Org structure'!E37","v":"4.2 - Corporate Wide Strategic Planning (IDPs, LEDs)"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"CE"]
[{"$f":"'Org structure'!E38","v":"4.3 - 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,43,"CE"]
[{"$f":"'Org structure'!E39","v":"4.4 - Project Management Unit"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"CE"]
[{"$f":"'Org structure'!E40","v":"4.5 - [Name of sub-vote]"},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,45,"CE"]
[{"$f":"'Org structure'!E41","v":"4.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"CE"]
[{"$f":"'Org structure'!E42","v":"4.7 - [Name of sub-vote]"},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,47,"CE"]
[{"$f":"'Org structure'!E43","v":"4.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"CE"]
[{"$f":"'Org structure'!E44","v":"4.9 - [Name of sub-vote]"},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,49,"CE"]
[{"$f":"'Org structure'!E45","v":"4.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410,"CE"]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Executive & Council"},null,{"$f":"SUM(C52:C61)","v":0},{"$f":"SUM(D52:D61)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E47","v":"5.1 - Municipal Manager, Town Secretary and Chief Executive"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"CE"]
[{"$f":"'Org structure'!E48","v":"5.2 - Mayor and Council"},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"]
[{"$f":"'Org structure'!E49","v":"5.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"CE"]
[{"$f":"'Org structure'!E50","v":"5.4 - [Name of sub-vote]"},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,54,"CE"]
[{"$f":"'Org structure'!E51","v":"5.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"CE"]
[{"$f":"'Org structure'!E52","v":"5.6 - [Name of sub-vote]"},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,56,"CE"]
[{"$f":"'Org structure'!E53","v":"5.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"CE"]
[{"$f":"'Org structure'!E54","v":"5.8 - [Name of sub-vote]"},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,58,"CE"]
[{"$f":"'Org structure'!E55","v":"5.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"CE"]
[{"$f":"'Org structure'!E56","v":"5.10 - [Name of sub-vote]"},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,510,"CE"]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Internal Audit"},null,{"$f":"SUM(C63:C72)","v":0},{"$f":"SUM(D63:D72)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E58","v":"6.1 - Governance Function"},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,61,"CE"]
[{"$f":"'Org structure'!E59","v":"6.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"CE"]
[{"$f":"'Org structure'!E60","v":"6.3 - [Name of sub-vote]"},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,63,"CE"]
[{"$f":"'Org structure'!E61","v":"6.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"CE"]
[{"$f":"'Org structure'!E62","v":"6.5 - [Name of sub-vote]"},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,65,"CE"]
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[{"$f":"'Org structure'!E64","v":"6.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"CE"]
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[{"$f":"'Org structure'!E92","v":"9.2 - Solid Waste Disposal (Landfill Sites)"},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"]
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[{"$f":"'Org structure'!E103","v":"10.2 - Sports Grounds and Stadiums"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"CE"]
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[{"$f":"'Org structure'!A13","v":"Vote 12 - Waste Water Management"},null,{"$f":"SUM(C129:C138)","v":0},{"$f":"SUM(D129:D138)","v":0},0,0,0,0,0,"",0]
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[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$f":"SUM(C140:C149)","v":0},{"$f":"SUM(D140:D149)","v":0},0,0,0,0,0,"",0]
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[{"$f":"'Org structure'!A15","v":"Vote 14 - Finance & Administration 2"},null,{"$f":"SUM(C151:C160)","v":0},{"$f":"SUM(D151:D160)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E146","v":"14.1 - Security Services"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"CE"]
[{"$f":"'Org structure'!E147","v":"14.2 - 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,142,"CE"]
[{"$f":"'Org structure'!E148","v":"14.3 - Information Technology"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"CE"]
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[{"$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]
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[{"$f":"'Org structure'!E158","v":"15.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"CE"]
[{"$f":"'Org structure'!E159","v":"15.3 - [Name of sub-vote]"},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"]
[{"$f":"'Org structure'!E160","v":"15.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"CE"]
[{"$f":"'Org structure'!E161","v":"15.5 - [Name of sub-vote]"},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"]
[{"$f":"'Org structure'!E162","v":"15.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156,"CE"]
[{"$f":"'Org structure'!E163","v":"15.7 - [Name of sub-vote]"},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"]
[{"$f":"'Org structure'!E164","v":"15.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,"CE"]
[{"$f":"'Org structure'!E165","v":"15.9 - [Name of sub-vote]"},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"]
[{"$f":"'Org structure'!E166","v":"15.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,{"$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,""]
[{"$f":"'Org structure'!A2","v":"Vote 1 -  Energy Sources"},null,{"$f":"SUM(C177:C186)","v":-53758.950000000186},33279000,0,2034576,5596751.2199999997,16639494,-11042742.780000001,-0.66364654958858738,33279000]
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[{"$f":"'Org structure'!E4","v":"1.2 - Street Lighting and Signal Systems"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-1452338.75},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5500000},{"$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:$AD)","v":2749998},-2749998,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"CE"]
[{"$f":"'Org structure'!E5","v":"1.3 - [Name of sub-vote]"},null,{"$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,13,"CE"]
[{"$f":"'Org structure'!E6","v":"1.4 - [Name of sub-vote]"},null,{"$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"]
[{"$f":"'Org structure'!E7","v":"1.5 - [Name of sub-vote]"},null,{"$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,15,"CE"]
[{"$f":"'Org structure'!E8","v":"1.6 - [Name of sub-vote]"},null,{"$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"]
[{"$f":"'Org structure'!E9","v":"1.7 - [Name of sub-vote]"},null,{"$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"]
[{"$f":"'Org structure'!E10","v":"1.8 - [Name of sub-vote]"},null,{"$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"]
[{"$f":"'Org structure'!E11","v":"1.9 - [Name of sub-vote]"},null,{"$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"]
[{"$f":"'Org structure'!E12","v":"1.10 - [Name of sub-vote]"},null,{"$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,110,"CE"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Community and Social Services"},null,{"$f":"SUM(C188:C197)","v":-13080027.239999998},{"$f":"SUM(D188:D197)","v":1900000},{"$f":"SUM(E188:E197)","v":0},0,0,949998,-949998,-1,1900000]
[{"$f":"'Org structure'!E14","v":"2.1 - Animal Care and Diseases"},null,{"$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,21,"CE"]
[{"$f":"'Org structure'!E15","v":"2.2 - Community Halls and Facilities"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-13080027.239999998},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1900000},{"$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:$AD)","v":949998},-949998,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1900000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"CE"]
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[{"$f":"'Org structure'!E166","v":"15.10 - [Name of sub-vote]"},null,{"$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},{"$f":"SUM(L175:L251)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1510,"CE"]
["Total single-year capital expenditure",null,{"$f":"C176+C187+C198+C209+C220+C231+C242+C253+C264+C286+C297+C308+C319+C330+C275","v":143788632.34999999},{"$f":"D176+D187+D198+D209+D220+D231+D242+D253+D264+D286+D297+D308+D319+D330+D275","v":180504685},0,12839567,69002143.539999992,90252336,-21250192.460000008,-0.23545310184547477,180504685]
[null,null,null,null,null,null,null,null,0,"",null,{"$f":"L171-L340","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total Capital Expenditure",null,{"$f":"C172+C341","v":143788632.34999999},{"$f":"D172+D341","v":180504685},0,12839567,69002143.539999992,90252336,-21250192.460000008,-0.23545310184547477,180504685]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]

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[{"$f":"muni& \" - \"&S71E& \" - \"&date","v":"LIM331 Greater Giyani - Table C6 Monthly Budget Statement - Financial Position - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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 and cash equivalents",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":397779605},165968828,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":522972030},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":167118828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120"]
["Trade and other receivables from exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":171341406},117177853,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":189338068},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":117177853},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130"]
["Receivables from non-exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":-106410969},554017289,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":-60716994},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":554017289},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140"]
["Current portion of non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},0,{"$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,"0150"]
["Inventory",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":35807094},33593000,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":36728070},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":33593000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160"]
["VAT",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":40632385},64551423,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":32795531},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":62376423},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170"]
["Other current assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":244128},0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":244128},{"$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,"0180"]
["Total current assets",null,{"$f":"SUM(C7:C13)","v":539393649},{"$f":"SUM(D7:D13)","v":935308393},{"$f":"SUM(E7:E13)","v":0},{"$f":"SUM(F7:F13)","v":721360833},{"$f":"SUM(G7:G13)","v":934283393}]
["Non current assets"]
["Investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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":44207157},4322546,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":44149584},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":4322546},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["Property, plant and equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":1172417720},1359758229,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":1201980930},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":1345258229},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230"]
["Biological assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240"]
["Living and non-living resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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:$AC)","v":0}]
["Heritage assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":339867},0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":339867},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260"]
["Intangible assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":2065181},11583077,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":2065181},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":11583077},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270"]
["Trade and other receivables from exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280"]
["Non-current receivables from non-exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290"]
["Other non-current assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Total non current assets",null,{"$f":"SUM(C16:C25)","v":1219029925},{"$f":"SUM(D16:D25)","v":1375663852},{"$f":"SUM(E16:E25)","v":0},{"$f":"SUM(F16:F25)","v":1248535562},{"$f":"SUM(G16:G25)","v":1361163852}]
["TOTAL ASSETS",null,{"$f":"C14+C26","v":1758423574},{"$f":"D14+D26","v":2310972245},{"$f":"E14+E26","v":0},{"$f":"F14+F26","v":1969896395},{"$f":"G14+G26","v":2295447245}]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Financial liabilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370"]
["Trade and other payables from exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":214426855},199638577,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":194378955},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":184113577},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380"]
["Trade and other payables from non-exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":2333},0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":23870066},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390"]
["Provision",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":80569257},0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":80569257},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["VAT",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":19888313},-3044318,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":22424316},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":-3044318},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Other current liabilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420"]
["Total current liabilities",null,{"$f":"SUM(C30:C37)","v":314886758},{"$f":"SUM(D30:D37)","v":196594259},{"$f":"SUM(E30:E37)","v":0},{"$f":"SUM(F30:F37)","v":321242594},{"$f":"SUM(G30:G37)","v":181069259}]
["Non current liabilities"]
["Financial liabilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},0,{"$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,"0450"]
["Provision",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},1091000,{"$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":1091000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Long term portion of trade payables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},0,{"$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}]
["Other non-current liabilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},0,{"$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,"0480"]
["Total non current liabilities",null,{"$f":"SUM(C40:C43)","v":0},{"$f":"SUM(D40:D43)","v":1091000},{"$f":"SUM(E40:E43)","v":0},{"$f":"SUM(F40:F43)","v":0},{"$f":"SUM(G40:G43)","v":1091000}]
["TOTAL LIABILITIES",null,{"$f":"C38+C44","v":314886758},{"$f":"D38+D44","v":197685259},{"$f":"E38+E44","v":0},{"$f":"F38+F44","v":321242594},{"$f":"G38+G44","v":182160259}]
["NET ASSETS",2,{"$f":"C27-C45","v":1443536816},{"$f":"D27-D45","v":2113286986},{"$f":"E27-E45","v":0},{"$f":"F27-F45","v":1648653801},{"$f":"G27-G45","v":2113286986}]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated surplus/(deficit)",null,1443536816,2113286986,0,1648653801,2113286986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530"]
["Reserves and funds",null,{"$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,"0540"]
["Other",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,"0550"]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C48:C50)","v":1443536816},{"$f":"SUM(D48:D50)","v":2113286986},{"$f":"SUM(E48:E50)","v":0},{"$f":"SUM(F48:F50)","v":1648653801},{"$f":"SUM(G48:G50)","v":2113286986}]
[{"$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,{"$f":"C46-C51","v":0},{"$f":"D46-D51","v":0},{"$f":"E46-E51","v":0},{"$f":"F46-F51","v":0},{"$f":"G46-G51","v":0}]

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[{"$f":"muni& \" - \"&S71F& \" - \"&date","v":"LIM331 Greater Giyani - Table C7 Monthly Budget Statement - Cash Flow  - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
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["R thousands",1,null,null,null,null,null,null,null,"%"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"SUMIFS(Sheet2!PYActual,Sheet2!A7ScheduleCode,'C7-CFlow'!$AC:$AC)","v":-49820818.789999999},{"$f":"SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7Code,$AC:$AC,[2]Sheet1!S71_CFCode,$AD:$AD)","v":43071963},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},2931796,22945756,{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":21535974},{"$f":"G7-H7","v":1409782},{"$f":"IF(I7=0,\"\",I7/H7)","v":6.5461724647327302E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":43071963},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","D"]
["Service charges",null,{"$f":"SUMIFS(Sheet2!PYActual,Sheet2!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":-3854044.71},{"$f":"SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7Code,$AC:$AC,[2]Sheet1!S71_CFCode,$AD:$AD)","v":3903013},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},1117819,4808056,{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":1951500},2856556,{"$f":"IF(I8=0,\"\",I8/H8)","v":1.4637745324109659},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":3903013},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","D"]
["Other revenue",null,{"$f":"-SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":11454370.5},{"$f":"SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7Code,$AC:$AC,[2]Sheet1!S71_CFCode,$AD:$AD)","v":16880385},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},173891,8231939,{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":8440194},-208255,{"$f":"IF(I9=0,\"\",I9/H9)","v":-2.4674195877488123E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":16880385},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","D"]
["Transfers and Subsidies - Operational",null,{"$f":"-SUMIFS(Sheet3!PYActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":96762.130000000354},{"$f":"SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7Code,$AC:$AC,[2]Sheet1!S71_CFCode,$AD:$AD)","v":410474150},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},134083000,310948792.43000001,{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":205237080},105711712.43000001,{"$f":"IF(I10=0,\"\",I10/H10)","v":0.51507121632211883},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":410474150},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","D"]
["Transfers and Subsidies - Capital",null,{"$f":"SUMIFS(Sheet3!PYActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":75110525.399999991},{"$f":"SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7Code,$AC:$AC,[2]Sheet1!S71_CFCode,$AD:$AD)","v":85633850},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},8000000,59604850,{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":42816930},16787920,{"$f":"IF(I11=0,\"\",I11/H11)","v":0.3920860276530802},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":85633850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160","D"]
["Interest",null,{"$f":"-SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":0},{"$f":"SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7Code,$AC:$AC)","v":27215640},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},0,0,{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":13607820},-13607820,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":27215640},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170"]
["Dividends",null,{"$f":"SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":0},{"$f":"SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","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:$AC)","v":0},0,"",{"$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,"0180"]
["Payments"]
["Suppliers and employees",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-1200170520},{"$f":"-SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7CodePayments,$AC:$AC)-D27","v":-513704973},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)-E27","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7CodePayments,$AC:$AC)-F27","v":-46730183},-273407526.98000002,{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)-H27","v":-231052896},{"$f":"H15-G15","v":42354630.980000019},-0.18331140493473849,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)-K27","v":-513704973},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Finance charges",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7CodePayments,$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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Transfers and Subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS([2]Sheet1!S71_OriginalBudAmnt,[2]Sheet1!S71_A7CodePayments,$AC:$AC)","v":-1600000},{"$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:$AC)","v":-799998},{"$f":"H17-G17","v":-799998},1,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-1600000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C7:C13)+SUM(C15:C17)","v":-1167183725.47},71874028,0,99576323,133131866.44999999,61736604,{"$f":"H18-G18","v":-71395262.449999988},-1.1564494614896534,{"$f":"SUM(K7:K13)+SUM(K15:K17)","v":71874028}]
[]
["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:$AD)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260"]
["Decrease (increase) in non-current receivables",null,{"$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:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260D"]
["Decrease (increase) in non-current investments",null,{"$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:$AE)","v":0}]
["Payments"]
["Capital assets",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-1898134509},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-222552982},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-12839567},{"$f":"-SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-69002143.540000007},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-111276492},{"$f":"H27-G27","v":-42274348.459999993},0.37990367687004362,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-222552982},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C22:C25)+C27","v":-1898134509},{"$f":"SUM(D22:D25)+D27","v":-222552982},0,-12839567,-69002143.540000007,-111276492,{"$f":"H28-G28","v":-42274348.459999993},0.37990367687004362,{"$f":"SUM(K22:K25)+K27","v":-222552982}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$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}]
["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,"0350"]
["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,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$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:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G34-H34","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_ConsDepositsCode,$A:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Payments",null,null,null,null,null,null,null,null,""]
["Repayment of borrowing",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},{"$f":"H36-G36","v":0},"",{"$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,"0390"]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C32:C34)+C36","v":0},0,0,0,0,0,{"$f":"H37-G37","v":0},"",{"$f":"SUM(K32:K34)+K36","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C18+C28+C37","v":-3065318234.4700003},-150678954,0,86736756,64129722.909999982,-49539888,null,null,{"$f":"K18+K28+K37","v":-150678954}]
["Cash/cash equivalents at beginning:",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-317755282},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},null,275162179.48000002,{"$f":"IF(E40=0, D40, E40)","v":-317755282},null,null,{"$f":"G40","v":275162179.48000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420"]
["Cash/cash equivalents at month/year end:",null,{"$f":"C39+C40","v":-3065318234.4700003},{"$f":"D39+D40","v":-468434236},{"$f":"E39+E40","v":0},null,376211176.95999998,{"$f":"H39+H40","v":-367295170},null,null,{"$f":"K39+K40","v":124483225.48000002}]
["References"]
["1. Material variances to be explained in Table SC1"]

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[{"$f":"muni& \" - \"&S71G& \" - \"&date","v":"LIM331 Greater Giyani - Supporting Table SC1 Material variance explanations  - M06 December"}]
[{"$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"}]
[]
[]
[]
[]
[2,{"$f":"'C4-FinPerf RE'!A34","v":"Expenditure By Type"}]
[]
[]
[]
[]
[3,{"$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"]

{"sheet":"SC2","index":40,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[0,0,0,7]]}
[{"$f":"muni& \" - \"&S71H& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC2 Monthly Budget Statement - performance indicators   - M06 December"}]
["Description of financial indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[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":9.1581973104419099E-3},{"$f":"IF(ISERROR((E42+E44)/E45),0,((E42+E44)/E45))","v":0.14625840352795633},{"$f":"IF(ISERROR((F42+F44)/F45),0,((F42+F44)/F45))","v":0},{"$f":"IF(ISERROR((G42+G44)/G45),0,((G42+G44)/G45))","v":0},{"$f":"IF(ISERROR((H42+H44)/H45),0,((H42+H44)/H45))","v":3.6282926885425483E-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":0.14854431533944334},{"$f":"IF(ISERROR(E48/E49),0,(E48/E49))","v":9.4468275403461935E-2},{"$f":"IF(ISERROR(F48/F49),0,(F48/F49))","v":0},{"$f":"IF(ISERROR(G48/G49),0,(G48/G49))","v":0.13238014000733195},{"$f":"IF(ISERROR(H48/H49),0,(H48/H49))","v":8.7121899779682835E-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":1.712976602845903},{"$f":"IF(ISERROR(E52/E53),0,(E52/E53))","v":4.757556999668032},{"$f":"IF(ISERROR(F52/F53),0,(F52/F53))","v":0},{"$f":"IF(ISERROR(G52/G53),0,(G52/G53))","v":2.2455329600532363},{"$f":"IF(ISERROR(H52/H53),0,(H52/H53))","v":5.159812318003687}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",null,{"$f":"IF(ISERROR(D54/D53),0,(D54/D53))","v":1.2632465319484791},{"$f":"IF(ISERROR(E54/E53),0,(E54/E53))","v":0.84422011529848384},{"$f":"IF(ISERROR(F54/F53),0,(F54/F53))","v":0},{"$f":"IF(ISERROR(G54/G53),0,(G54/G53))","v":1.6279660286892093},{"$f":"IF(ISERROR(H54/H53),0,(H54/H53))","v":0.92295527646689046}]
["Revenue Management"]
["Annual Debtors Collection Rate \n(Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing"]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(D59/D55),0,(D59/D55))","v":0.11514841451438783},{"$f":"IF(ISERROR(E59/E55),0,(E59/E55))","v":0},{"$f":"IF(ISERROR(F59/F55),0,(F59/F55))","v":0},{"$f":"IF(ISERROR(G59/G55),0,(G59/G55))","v":0},{"$f":"IF(ISERROR(H59/H55),0,(H59/H55))","v":0}]
["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":0.30207202947033229},{"$f":"IF(ISERROR(E40/E55),0,(E40/E55))","v":0.35297773877221633},{"$f":"IF(ISERROR(F40/F55),0,(F40/F55))","v":0},{"$f":"IF(ISERROR(G40/G55),0,(G40/G55))","v":0.22491836756431879},{"$f":"IF(ISERROR(H40/H55),0,(H40/H55))","v":0.35297773877221633}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D41/D55),0,(D41/D55))","v":3.2180344224732871E-2},{"$f":"IF(ISERROR(E41/E55),0,(E41/E55))","v":0.11358178720392716},{"$f":"IF(ISERROR(F41/F55),0,(F41/F55))","v":0},{"$f":"IF(ISERROR(G41/G55),0,(G41/G55))","v":9.9431851967978754E-2},{"$f":"IF(ISERROR(H41/H55),0,(H41/H55))","v":0.11358178720392716}]
["Interest & Depreciation","I&D/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR((D42+D44)/D55),0,((D42+D44)/D55))","v":0.15703200186519944},{"$f":"IF(ISERROR((E42+E44)/E55),0,((E42+E44)/E55))","v":0.18026103874879329},{"$f":"IF(ISERROR((F42+F44)/F55),0,((F42+F44)/F55))","v":0},{"$f":"IF(ISERROR((G42+G44)/G55),0,((G42+G44)/G55))","v":0},{"$f":"IF(ISERROR((H42+H44)/H55),0,((H42+H44)/H55))","v":4.4718101192477211E-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"]
[{"$f":"'C6-FinPos'!A40","v":"Financial liabilities"},null,null,{"$f":"'C6-FinPos'!C40","v":0},{"$f":"'C6-FinPos'!D40","v":0},{"$f":"'C6-FinPos'!E40","v":0},{"$f":"'C6-FinPos'!F40","v":0},0]
["Total Assets",null,null,{"$f":"'C6-FinPos'!C27","v":1758423574},{"$f":"'C6-FinPos'!D27","v":2310972245},{"$f":"'C6-FinPos'!E27","v":0},{"$f":"'C6-FinPos'!F27","v":1969896395},{"$f":"'C6-FinPos'!G27","v":2295447245}]
[{"$f":"'C4-FinPerf RE'!A35","v":"Employee related costs"},null,null,{"$f":"'C4-FinPerf RE'!C35","v":170974244},{"$f":"'C4-FinPerf RE'!D35","v":203647361},{"$f":"'C4-FinPerf RE'!E35","v":0},{"$f":"'C4-FinPerf RE'!G35","v":92424212},{"$f":"'C4-FinPerf RE'!K35","v":203647361}]
[{"$f":"A27","v":"Repairs & Maintenance"},null,null,{"$f":"+SC13c!C173","v":18214232},{"$f":"+SC13c!D173","v":65530000},{"$f":"+SC13c!E173","v":0},{"$f":"+SC13c!G173","v":40858871},{"$f":"+SC13c!K173","v":65530000}]
["Interest (finance charges)",null,null,{"$f":"'C4-FinPerf RE'!C41","v":5235115},{"$f":"'C4-FinPerf RE'!D41","v":0},{"$f":"'C4-FinPerf RE'!E41","v":0},{"$f":"'C4-FinPerf RE'!G41","v":0},{"$f":"'C4-FinPerf RE'!K41","v":0}]
["Principal paid",null,null,{"$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,{"$f":"'C4-FinPerf RE'!C40","v":83645765},{"$f":"'C4-FinPerf RE'!D40","v":104000000},{"$f":"'C4-FinPerf RE'!E40","v":0},null,{"$f":"'C4-FinPerf RE'!K36","v":25799710}]
["Operating expenditure",null,null,{"$f":"'C4-FinPerf RE'!C48","v":571631602},{"$f":"'C4-FinPerf RE'!D48","v":711070253},{"$f":"'C4-FinPerf RE'!E48","v":0},{"$f":"'C4-FinPerf RE'!G48","v":255397967},{"$f":"'C4-FinPerf RE'!K48","v":711070253}]
[{"$f":"'C5-Capex'!A40","v":"Total Capital Expenditure"},null,null,{"$f":"'C5-Capex'!C63","v":143788632.35000002},{"$f":"'C5-Capex'!D63","v":180504685},{"$f":"'C5-Capex'!E63","v":0},{"$f":"'C5-Capex'!F63","v":12839567},{"$f":"'C5-Capex'!G63","v":69002143.539999992}]
["Borrowed funding for capital",null,null,{"$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,{"$f":"'C6-FinPos'!C30+'C6-FinPos'!C31+'C6-FinPos'!C33+'C6-FinPos'!C34+'C6-FinPos'!C40+'C6-FinPos'!C43","v":214429188},{"$f":"'C6-FinPos'!D30+'C6-FinPos'!D31+'C6-FinPos'!D33+'C6-FinPos'!D34+'C6-FinPos'!D40+'C6-FinPos'!D43","v":199638577},{"$f":"'C6-FinPos'!E30+'C6-FinPos'!E31+'C6-FinPos'!E33+'C6-FinPos'!E34+'C6-FinPos'!E40+'C6-FinPos'!E43","v":0},{"$f":"'C6-FinPos'!F30+'C6-FinPos'!F31+'C6-FinPos'!F33+'C6-FinPos'!F34+'C6-FinPos'!F40+'C6-FinPos'!F43","v":218249021},{"$f":"'C6-FinPos'!G30+'C6-FinPos'!G31+'C6-FinPos'!G33+'C6-FinPos'!G34+'C6-FinPos'!G40+'C6-FinPos'!G43","v":184113577}]
["Equity",null,null,{"$f":"'C6-FinPos'!C51","v":1443536816},{"$f":"'C6-FinPos'!D51","v":2113286986},{"$f":"'C6-FinPos'!E51","v":0},{"$f":"'C6-FinPos'!F51","v":1648653801},{"$f":"'C6-FinPos'!G51","v":2113286986}]
[{"$f":"'C6-FinPos'!A49","v":"Reserves and funds"},null,null,{"$f":"'C6-FinPos'!C50","v":0},{"$f":"'C6-FinPos'!D50","v":0},{"$f":"'C6-FinPos'!E50","v":0},{"$f":"'C6-FinPos'!F50","v":0},{"$f":"'C6-FinPos'!G50","v":0}]
["Borrowing",null,null,{"$f":"'C6-FinPos'!C40","v":0},{"$f":"'C6-FinPos'!D40","v":0},{"$f":"'C6-FinPos'!E40","v":0},{"$f":"'C6-FinPos'!F40","v":0},{"$f":"'C6-FinPos'!G40","v":0}]
[{"$f":"'C6-FinPos'!A6","v":"Current assets"},null,null,{"$f":"'C6-FinPos'!C14","v":539393649},{"$f":"'C6-FinPos'!D14","v":935308393},{"$f":"'C6-FinPos'!E14","v":0},{"$f":"'C6-FinPos'!F14","v":721360833},{"$f":"'C6-FinPos'!G14","v":934283393}]
[{"$f":"'C6-FinPos'!A29","v":"Current liabilities"},null,null,{"$f":"'C6-FinPos'!C38","v":314886758},{"$f":"'C6-FinPos'!D38","v":196594259},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":321242594},{"$f":"'C6-FinPos'!G38","v":181069259}]
["Monetary assets",null,null,{"$f":"'C6-FinPos'!C7","v":397779605},{"$f":"'C6-FinPos'!D7","v":165968828},{"$f":"'C6-FinPos'!E7","v":0},{"$f":"'C6-FinPos'!F7","v":522972030},{"$f":"'C6-FinPos'!G7","v":167118828}]
[{"$f":"'C4-FinPerf RE'!A33","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,{"$f":"'C4-FinPerf RE'!C33","v":566004884},{"$f":"'C4-FinPerf RE'!D33","v":576941089},{"$f":"'C4-FinPerf RE'!E33","v":0},{"$f":"'C4-FinPerf RE'!G33","v":410923363},{"$f":"'C4-FinPerf RE'!K33","v":576941089}]
[{"$f":"'C4-FinPerf RE'!A26","v":"Transfers and subsidies - Operational"},null,null,{"$f":"'C4-FinPerf RE'!C26","v":394013420},{"$f":"'C4-FinPerf RE'!D28","v":0},{"$f":"'C4-FinPerf RE'!E28","v":0},{"$f":"'C4-FinPerf RE'!G28","v":0},{"$f":"'C4-FinPerf RE'!K28","v":0}]
[{"$f":"'C4-FinPerf RE'!A50","v":"Transfers and subsidies - capital (monetary allocations)"},null,null,{"$f":"'C4-FinPerf RE'!C50","v":109533684},{"$f":"'C4-FinPerf RE'!D50","v":85633850},{"$f":"'C4-FinPerf RE'!E50","v":0},{"$f":"'C4-FinPerf RE'!G50","v":49760989},{"$f":"'C4-FinPerf RE'!K50","v":85633850}]
["Debt service payments",null,null,{"$f":"'C7-CFlow'!C12+'C7-CFlow'!C36","v":0},{"$f":"'C7-CFlow'!D12+'C7-CFlow'!D36","v":27215640},{"$f":"'C7-CFlow'!E12+'C7-CFlow'!E36","v":0},{"$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'!C8+'C6-FinPos'!C9+'C6-FinPos'!C10+'C6-FinPos'!C13+'C6-FinPos'!C23+'C6-FinPos'!C24","v":65174565},0,0,0,0]
["Annual services revenue",null,null,{"$f":"'C4-FinPerf RE'!C7+'C4-FinPerf RE'!C8+'C4-FinPerf RE'!C9+'C4-FinPerf RE'!C10+'C4-FinPerf RE'!C22","v":95902461},{"$f":"'C4-FinPerf RE'!D7+'C4-FinPerf RE'!D8+'C4-FinPerf RE'!D9+'C4-FinPerf RE'!D10+'C4-FinPerf RE'!D22","v":93499974},{"$f":"'C4-FinPerf RE'!E7+'C4-FinPerf RE'!E8+'C4-FinPerf RE'!E9+'C4-FinPerf RE'!E10+'C4-FinPerf RE'!E22","v":0},{"$f":"'C4-FinPerf RE'!F7+'C4-FinPerf RE'!F8+'C4-FinPerf RE'!F9+'C4-FinPerf RE'!F10+'C4-FinPerf RE'!F22","v":8380630},{"$f":"'C4-FinPerf RE'!G7+'C4-FinPerf RE'!G8+'C4-FinPerf RE'!G9+'C4-FinPerf RE'!G10+'C4-FinPerf RE'!G22","v":50247272}]
["Cash + investments","Including LT investments",null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C16-'C6-FinPos'!C30","v":397779605},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D16-'C6-FinPos'!D30","v":165968828},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E16-'C6-FinPos'!E30","v":0},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F16-'C6-FinPos'!F30","v":522972030},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G16-'C6-FinPos'!G30","v":167118828}]
["Fixed operational expend. (monthly)"]
["Longstanding debtors outstanding",null,null,{"$f":"'C6-FinPos'!C23+'C6-FinPos'!C24","v":0},{"$f":"'C6-FinPos'!D23+'C6-FinPos'!D24","v":0},{"$f":"'C6-FinPos'!E23+'C6-FinPos'!E24","v":0},{"$f":"'C6-FinPos'!F23+'C6-FinPos'!F24","v":0},{"$f":"'C6-FinPos'!G23+'C6-FinPos'!G24","v":0}]
["Longstanding debtors recovered"]
["Attorney collections"]

{"sheet":"SC3","index":41,"n_rows":27,"n_cols":29,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,2,1,13]]}
[{"$f":"muni& \" - \"&S71I& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC3 Monthly Budget Statement - aged debtors - M06 December"}]
[{"$f":"desc","v":"Description"},null,{"$f":"Head2","v":"Budget Year 2024/25"}]
["R thousands","NT Code","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Dys","151-180 Dys","181 Dys-1 Yr","Over 1Yr","Total","Total \nover 90 days","Actual Bad Debts Written Off against Debtors","Impairment - Bad Debts i.t.o Council Policy"]
["Debtors Age Analysis By Income Source"]
["Trade and Other Receivables from Exchange Transactions - Water",1200,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":930667},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":974902},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":802797},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":858774},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":754657},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":703599},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":4319616},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":118733974},{"$f":"SUM(C5:J5)","v":128078986},{"$f":"SUM(F5:J5)","v":125370620},{"$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":5552280},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":4969331},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":4853982},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":2116648},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":4036957},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":4624523},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":26490495},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":195228745},{"$f":"SUM(C7:J7)","v":247872961},232497368,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":383889},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":365107},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":356888},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":352632},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":300743},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":347449},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":1991011},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":28934058},33031777,31925893,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":1073074},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":996725},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":940824},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":943677},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":898509},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":932633},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":4044864},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":37456653},47286959,{"$f":"SUM(F9:J9)","v":44276336},{"$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":7601},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":7601},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":7601},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":7601},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":5041},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":5401},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":26294},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":642568},709708,{"$f":"SUM(F10:J10)","v":686905},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":6055383},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":5956893},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":5858195},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":6108528},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":6004768},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":5905714},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":32166420},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":253626796},321682697,303812226,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":20267},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":21419},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":19809},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":20875},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":20787},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":20650},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":43934},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":1451018},1618759,{"$f":"SUM(F13:J13)","v":1557264},{"$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":14023161},13291978,12840096,10408735,12021462,12539969,69082634,636073812,780281847,{"$f":"SUM(L5:L13)","v":740126612},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
[{"$f":"Head1&\" - totals only\"","v":"2023/24 - 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:$AC)","v":2514633},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":2964142},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":2892399},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":1047783},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":2367364},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":2976644},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":15479434},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":128768287},{"$f":"SUM(C17:J17)","v":159010686},{"$f":"SUM(F17:J17)","v":150639512},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":2858856},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":1629281},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":1470468},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":1047120},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":1412462},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":1417036},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":7925769},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":57519057},{"$f":"SUM(C18:J18)","v":75280049},{"$f":"SUM(F18:J18)","v":69321444},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":7833132},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":7905709},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":7691033},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":7534312},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":7468242},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":7379430},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":40058701},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":444488365},{"$f":"SUM(C19:J19)","v":530358924},{"$f":"SUM(F19:J19)","v":506929050},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":816540},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":792846},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":786196},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":779520},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":773394},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":766859},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":5618730},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":5298103},{"$f":"SUM(C20:J20)","v":15632188},{"$f":"SUM(F20:J20)","v":13236606},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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,{"$f":"SUM(C17:C20)","v":14023161},13291978,12840096,10408735,12021462,12539969,69082634,{"$f":"SUM(J17:J20)","v":636073812},{"$f":"SUM(K17:K20)","v":780281847},{"$f":"SUM(L17:L20)","v":740126612},{"$f":"SUM(M17:M20)","v":0},{"$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":42,"n_rows":17,"n_cols":29,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,3,1],[2,2,3,2],[2,3,3,3],[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]]}
[{"$f":"muni& \" - \"&S71J& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC4 Monthly Budget Statement - aged creditors  - M06 December"}]
[{"$f":"desc","v":"Description"},"NT Code",{"$f":"Head2","v":"Budget Year 2024/25"},null,null,null,null,null,null,null,null,"Prior year totals for chart (same period)"]
[null,null,"0 - \n30 Days","31 - \n60 Days","61 - \n90 Days","91 - \n120 Days","121 - \n150 Days","151 - \n180 Days","181 Days -\n1 Year","Over 1\nYear","Total\n"]
["R thousands"]
["Creditors Age Analysis By Customer Type"]
["Bulk Electricity","0100",{"$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:$AC)","v":0},{"$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,"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":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":2},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":-2},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$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:$AC)","v":-18},-18,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":-18},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:$AC)","v":0},{"$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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800"]
["Other","0900",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":-2},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":-2},{"$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(C14:J14)","v":-4},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":-4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Total By Customer Type",1000,{"$f":"SUM(C6:C14)","v":-2},{"$f":"SUM(D6:D14)","v":0},-2,0,0,0,0,-18,{"$f":"SUM(K6:K14)","v":-22},{"$f":"SUM(L6:L14)","v":-22},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"]

{"sheet":"SC5","index":43,"n_rows":28,"n_cols":15,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,10,2,14],[0,0,0,9],[1,1,2,1],[1,3,2,3],[1,9,2,9]]}
[{"$f":"muni& \" - \"&S71K& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC5 Monthly Budget Statement - investment portfolio  - M06 December"}]
["Investments by maturity\nName of institution & investment ID","Ref","Period of Investment","Type of Investment","Capital Guarantee\n(Yes/ No)","Variable or Fixed interest rate","Interest Rate ᶟ","Commission Paid (Rands)","Commission Recipient","Expiry date of investment","Opening balance","Interest to be realised","Partial / Premature Withdrawal (4)","Investment Top Up","Closing Balance"]
["R thousands",null,"Yrs/Months"]
["Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
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["R thousands",null,null,null,null,null,null,null,null,"%"]
["RECEIPTS:","1,2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C9:C19)","v":8204388},402806150,0,132283000,303594150,201403080,0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"SUM(K9:K19)","v":402806150}]
["EPWP Incentive","_",2433447,0,0,0,0,0,{"$f":"G9-H9","v":0},"",0]
["Finance Management ","_",2270941,2400000,0,0,2400000,1200000,null,null,2400000]
["Local Government Equitable Share","_",0,396848000,0,132283000,297636000,198424002,null,null,396848000]
["Municipal Drought Relief ","_",3500000,0,0,0,0,0,null,null,0]
["Municipal Infrastructure Grant","_",0,3558150,0,0,3558150,1779078,null,null,3558150]
[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,""]
[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,{"$f":"SUM(C21:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K21:K26)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G21-H21","v":0},""]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,4,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["District Municipality:",null,{"$f":"SUM(C28:C29)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K29)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other grant providers:",null,{"$f":"SUM(C31:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K31:K37)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Transfers and Grants",5,{"$f":"C8+C20+C27+C30","v":8204388},402806150,0,132283000,303594150,201403080,0,"",{"$f":"K8+K20+K27+K30","v":402806150}]
[]
["Capital Transfers and Grants"]
[{"$f":"A8","v":"National Government:"},null,{"$f":"SUM(C42:C51)","v":112629898},88981850,0,8000000,47862373,44490930,2716945,{"$f":"IF(I41=0,\"\",I41/H41)","v":6.1067390589497679E-2},88981850]
[" Municipal Infrastructure Grant (MIG)","_",75401258,67604850,0,8000000,36519373,33802428,{"$f":"G42-H42","v":2716945},8.0377214323184121E-2,67604850]
["Integrated National Electrification Programme Grant","_",37228640,21377000,0,0,11343000,10688502,null,null,21377000]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other capital transfers [insert description]",null,null,null,null,null,null,null,0,""]
[{"$f":"A20","v":"Provincial Government:"},null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(I52=0,\"\",I52/H52)","v":""},{"$f":"SUM(K53:K58)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I53=0,\"\",I53/H53)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A27","v":"District Municipality:"},null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K60:K61)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A30","v":"Other grant providers:"},null,{"$f":"SUM(C63:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K63:K68)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I63=0,\"\",I63/H63)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Capital Transfers and Grants",5,{"$f":"C41+C52+C59+C62","v":112629898},{"$f":"D41+D52+D59+D62","v":88981850},0,8000000,47862373,44490930,2716945,6.1067390589497679E-2,88981850]
[]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",5,{"$f":"C38+C69","v":120834286},491788000,0,140283000,351456523,245894010,2716945,1.1049252480774135E-2,491788000]
[{"$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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[]
["Operating expenditure of Transfers and Grants"]
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["Integrated National Electrification Programme Grant","_",37228640,0,0,0,0,0,0,"",0]
["Local Government Financial Management Grant","_",2270941,2400000,0,101021,473296,1200000,-726704,-0.60558666666666672,2400000]
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[{"$f":"'SC6'!A13","v":"Municipal Infrastructure Grant"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A14","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A19","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A20","v":"Provincial Government:"},null,{"$f":"SUM(C17:C21)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K17:K21)","v":0}]
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[{"$f":"'SC6'!A23","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A24","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A25","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A26","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A27","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":0},0,{"$f":"SUM(E23:E24)","v":0},0,0,0,0,"",{"$f":"SUM(K23:K24)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A28","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A30","v":"Other grant providers:"},null,{"$f":"SUM(C26:C27)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K26:K27)","v":0}]
["Other Transfers Public Corporations","_",0,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A31","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
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[]
["Capital expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A41","v":"National Government:"},null,{"$f":"SUM(C32:C37)","v":72965977},88981850,0,9198644,30023512,44490930,-14467418,{"$f":"IF(I31=0,\"\",I31/H31)","v":-0.32517679446125314},88981850]
["Integrated National Electrification Programme Grant","_",0,21377000,0,2289763,9217175,10688502,{"$f":"G32-H32","v":-1471327},-0.13765511762078539,21377000]
["Municipal Infrastructure Grant","_",72965977,67604850,0,6908881,20806337,33802428,-12996091,-0.38447211543502141,67604850]
[null,"_",null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A51","v":"Other capital transfers [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A52","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K40)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A58","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A59","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K42:K43)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A61","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A62","v":"Other grant providers:"},null,{"$f":"SUM(C45:C46)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K45:K46)","v":0}]
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[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C28+C47","v":117075524},94940000,0,9756422,32952790,47470008,-14517218,{"$f":"IF(I49=0,\"\",I49/H49)","v":-0.30581873927638692},94940000]
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["Operating expenditure of Approved Roll-overs"]
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[{"$f":"'SC6'!A9","v":"EPWP Incentive"},null,null,null,null,{"$f":"C9-E9","v":0},{"$f":"IF(F9=0,\"\",F9/C9)","v":""}]
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[{"$f":"'SC6'!A21","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A23","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A24","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A25","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A26","v":"Other transfers and grants [insert description]"},null,null,null,null,0,""]
[{"$f":"'SC6'!A27","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},{"$f":"SUM(E23:E24)","v":0},0,""]
[null,null,null,null,null,0,""]
[{"$f":"'SC6'!A28","v":"[insert description]"},null,null,null,null,0,""]
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[{"$f":"'SC6'!A42","v":" Municipal Infrastructure Grant (MIG)"},null,null,null,null,{"$f":"C32-E32","v":0},""]
[{"$f":"'SC6'!A47","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A51","v":"Other capital transfers [insert description]"},null,null,null,null,0,""]
[{"$f":"'SC6'!A52","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":0},{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},0,""]
[null,null,null,null,null,{"$f":"C39-E39","v":0},""]
[{"$f":"'SC6'!A58","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A59","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":0},{"$f":"SUM(E42:E43)","v":0},0,""]
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[{"$f":"'SC6'!A61","v":0},null,null,null,null,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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[null,1,"A","B","C",null,null,null,null,null,"D"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":17839319},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":17054272},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":1806837},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":11738610},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":8527134},{"$f":"G7-H7","v":3211476},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.37661845117011178},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":17054272},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210001]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$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_SA22SubCode,$AC:$AC)","v":5576711},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":5688392},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":501705},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":2879758},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":2844192},{"$f":"G10-H10","v":35566},{"$f":"IF(I10=0,\"\",I10/H10)","v":1.25047816743736E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":5688392},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210004]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":2858070},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":3057046},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":241037},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":1445622},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":1528524},{"$f":"G11-H11","v":-82902},{"$f":"IF(I11=0,\"\",I11/H11)","v":-5.4236636127401337E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":3057046},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210005]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"G12-H12","v":0},{"$f":"IF(I12=0,\"\",I12/H12)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210007]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":26274100},25799710,0,2549579,16063990,12899850,3164140,0.24528502269406233,25799710]
["% increase",4,null,{"$f":"IF(D14=0,\"\",(D14/C14)-1)","v":-1.8055423401753035E-2},{"$f":"IF(E14=0,\"\",(E14/C14)-1)","v":""},null,null,null,null,null,{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":-1.8055423401753035E-2}]
[]
["Senior Managers of the Municipality",3]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5245811},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5288835},{"$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:$AD)","v":471736},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2767529},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2644416},{"$f":"G18-H18","v":123113},{"$f":"IF(I18=0,\"\",I18/H18)","v":4.6555836903119631E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5288835},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:$AD)","v":74493},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":500135},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":885},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5314},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":250074},-244760,-0.97875028991418545,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":500135},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2002,"SM"]
["Medical Aid Contributions",null,{"$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:$AD)","v":0},{"$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,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:$AD)","v":0},{"$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:$AD)","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$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,2005,"SM"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1310475},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":702060},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":91500},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":654000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":351030},{"$f":"G23-H23","v":302970},{"$f":"IF(I23=0,\"\",I23/H23)","v":0.86308862490385441},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":702060},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2006,"SM"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":53716},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":48548},{"$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:$AD)","v":7700},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":46000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":24276},{"$f":"G24-H24","v":21724},{"$f":"IF(I24=0,\"\",I24/H24)","v":0.89487559729774258},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":48548},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:$AD)","v":0},{"$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},{"$f":"G25-H25","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,"SM"]
["Other benefits and allowances",null,{"$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,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":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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,"SM"]
["Long service awards",null,{"$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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,"SM"]
["Entertainment",null,{"$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,2090,"SM"]
["Scarcity",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":223878},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":115235},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":17409},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":105617},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":57630},47987,0.83267395453756721,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":115235},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,"SM"]
["Acting and post related allowance",null,{"$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,2015,"SM"]
["In kind benefits",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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,"SM"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C33)","v":6908373},{"$f":"SUM(D18:D33)","v":6654813},0,589230,3578460,3327426,251034,{"$f":"IF(I34=0,\"\",I34/H34)","v":7.5443901682561834E-2},{"$f":"SUM(K18:K33)","v":6654813}]
["% increase",4,null,{"$f":"IF(D34=0,\"\",(D34/C34)-1)","v":-3.6703287445538968E-2},{"$f":"IF(E34=0,\"\",(E34/C34)-1)","v":""},null,null,null,null,null,{"$f":"IF(K34=0,\"\",(K34/C34)-1)","v":-3.6703287445538968E-2}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":105860556},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":128545197},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":9606780},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":58958212},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":64272600},{"$f":"G38-H38","v":-5314388},{"$f":"IF(I38=0,\"\",I38/H38)","v":-8.2685125543388624E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":128545197},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2001,"MS"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":18862089},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":26435911},{"$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:$AD)","v":1708877},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":10134049},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":13217964},-3083915,-0.23331240726635358,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":26435911},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:$AD)","v":7800258},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":7754757},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":718557},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4272500},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3877374},395126,0.10190556804682757,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":7754757},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2003,"MS"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":7073394},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6120640},{"$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:$AD)","v":353781},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3894554},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3060300},834254,0.27260530013397377,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6120640},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:$AD)","v":7523317},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":10575691},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":467815},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3618787},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5287854},-1669067,-0.31564165727722437,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":10575691},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,"MS"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":11963239},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":12948349},{"$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:$AD)","v":1079292},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6272193},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6474186},{"$f":"G43-H43","v":-201993},{"$f":"IF(I43=0,\"\",I43/H43)","v":-3.1199752370413825E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":12948349},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:$AD)","v":985498},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1022913},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":89721},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":530187},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":511464},{"$f":"G44-H44","v":18723},{"$f":"IF(I44=0,\"\",I44/H44)","v":3.660668199521374E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1022913},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,"MS"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":396706},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":388668},{"$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:$AD)","v":32313},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":193250},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":194352},{"$f":"G45-H45","v":-1102},{"$f":"IF(I45=0,\"\",I45/H45)","v":-5.6701243105293491E-3},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":388668},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:$AD)","v":631527},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":697907},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":36636},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":245690},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":348972},-103282,-0.29596070744930825,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":697907},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009,"MS"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1167929},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1427953},{"$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":237001},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":713982},-476981,-0.66805745803115479,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1427953},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:$AD)","v":1744638},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":870504},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":108093},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":445479},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":435240},10239,2.3524951750758201E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":870504},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011,"MS"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":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,"MS"]
["Entertainment",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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2090,"MS"]
["Scarcity",null,{"$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,2014,"MS"]
["Acting and post related allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":56720},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":204058},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":13318},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":43850},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":102042},-58192,-0.57027498481017624,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":204058},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,"MS"]
["In kind benefits",null,{"$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,2016,"MS"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C38:C53)","v":164065871},196992548,0,14215183,88845752,98496330,-9650578,{"$f":"IF(I54=0,\"\",I54/H54)","v":-9.7979061757935554E-2},{"$f":"SUM(K38:K53)","v":196992548}]
["% increase",4,null,{"$f":"IF(D54=0,\"\",(D54/C54)-1)","v":0.20069181237577438},{"$f":"IF(E54=0,\"\",(E54/C54)-1)","v":""},null,null,null,null,null,{"$f":"IF(K54=0,\"\",(K54/C54)-1)","v":0.20069181237577438}]
["Total Parent Municipality",null,{"$f":"C14+C34+C54","v":197248344},229447071,0,17353992,108488202,114723606,{"$f":"G56-H56","v":-6235404},{"$f":"IF(I56=0,\"\",I56/H56)","v":-5.4351534243092046E-2},{"$f":"K14+K34+K54","v":229447071}]
[null,null,null,{"$f":"IF(D56=0,\"\",(D56/C56)-1)","v":0.16323953016305182},{"$f":"IF(E56=0,\"\",(E56/C56)-1)","v":""},null,null,null,null,null,{"$f":"IF(K56=0,\"\",(K56/C56)-1)","v":0.16323953016305182}]
["Unpaid salary, allowances & benefits in arrears:"]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,0,{"$f":"IF(I64=0,\"\",I64/H64)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,0,{"$f":"IF(I65=0,\"\",I65/H65)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,0,{"$f":"IF(I66=0,\"\",I66/H66)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,0,{"$f":"IF(I67=0,\"\",I67/H67)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,0,{"$f":"IF(I68=0,\"\",I68/H68)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Board Fees",null,null,null,null,null,null,null,0,{"$f":"IF(I70=0,\"\",I70/H70)","v":""}]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Executive members Board",2,{"$f":"SUM(C61:C77)","v":0},0,0,0,0,0,{"$f":"G78-H78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""},{"$f":"SUM(K61:K77)","v":0}]
["% increase",4,null,{"$f":"IF(D78=0,\"\",(D78/C78)-1)","v":""},{"$f":"IF(E78=0,\"\",(E78/C78)-1)","v":""},null,null,null,null,null,{"$f":"IF(K78=0,\"\",(K78/C78)-1)","v":""}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G82-H82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","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,{"$f":"G86-H86","v":0},{"$f":"IF(I86=0,\"\",I86/H86)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G87-H87","v":0},{"$f":"IF(I87=0,\"\",I87/H87)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G88-H88","v":0},{"$f":"IF(I88=0,\"\",I88/H88)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G89-H89","v":0},{"$f":"IF(I89=0,\"\",I89/H89)","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,""]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C82:C97)","v":0},0,0,0,0,0,0,{"$f":"IF(I98=0,\"\",I98/H98)","v":""},{"$f":"SUM(K82:K97)","v":0}]
["% increase",4,null,{"$f":"IF(D98=0,\"\",(D98/C98)-1)","v":""},{"$f":"IF(E98=0,\"\",(E98/C98)-1)","v":""},null,null,null,null,null,{"$f":"IF(K98=0,\"\",(K98/C98)-1)","v":""}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,{"$f":"G104-H104","v":0},{"$f":"IF(I104=0,\"\",I104/H104)","v":""}]
["Overtime",null,null,null,null,null,null,null,{"$f":"G105-H105","v":0},{"$f":"IF(I105=0,\"\",I105/H105)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G106-H106","v":0},{"$f":"IF(I106=0,\"\",I106/H106)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G107-H107","v":0},{"$f":"IF(I107=0,\"\",I107/H107)","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,""]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C102:C117)","v":0},0,0,0,0,0,0,{"$f":"IF(I118=0,\"\",I118/H118)","v":""},{"$f":"SUM(K102:K117)","v":0}]
["% increase",4,null,{"$f":"IF(D118=0,\"\",(D118/C118)-1)","v":""},{"$f":"IF(E118=0,\"\",(E118/C118)-1)","v":""},null,null,null,null,null,{"$f":"IF(K118=0,\"\",(K118/C118)-1)","v":""}]
["Total Municipal Entities",null,{"$f":"C78+C98+C118","v":0},0,0,0,0,0,{"$f":"G120-H120","v":0},{"$f":"IF(I120=0,\"\",I120/H120)","v":""},{"$f":"K78+K98+K118","v":0}]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C56+C120","v":197248344},229447071,0,17353992,108488202,114723606,{"$f":"G121-H121","v":-6235404},{"$f":"IF(I121=0,\"\",I121/H121)","v":-5.4351534243092046E-2},{"$f":"K56+K120","v":229447071}]
["% increase",4,null,{"$f":"IF(D121=0,\"\",(D121/C121)-1)","v":0.16323953016305182},{"$f":"IF(E121=0,\"\",(E121/C121)-1)","v":""},null,null,null,null,null,{"$f":"IF(K121=0,\"\",(K121/C121)-1)","v":0.16323953016305182}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C34+C54+C98+C118","v":170974244},203647361,0,14804413,92424212,101823756,-9399544,{"$f":"IF(I123=0,\"\",I123/H123)","v":-9.2311896253365472E-2},{"$f":"K34+K54+K98+K118","v":203647361}]
[{"$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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[{"$f":"muni& \" - \"&S71O& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2024/25"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Template names'!B5","v":"2024/25 Medium Term Revenue & Expenditure Framework"}]
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["R thousands",1,"Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Budget","Budget","Budget","Budget","Budget","Budget"]
["Cash Receipts By Source"]
["Property rates",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-2404045.6099999971},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-4488786.6200000281},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-9827785.050000038},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-2509620.6200000136},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-2795545.9700000151},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-3783241.0200000419},{"$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},{"$f":"O6-SUM(C6:M6)","v":68880987.890000135},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":43071963},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":45054587},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":47081899},null,null,null,null,null,null,null,null,null,null,null,"0110","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_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0120","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_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0130","D"]
["Service charges - Waste Water Management",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_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0140","D"]
["Service charges - Waste Mangement",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-277735.52000000182},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-309391.25000000629},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-372174.02000000438},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-314460.58000000438},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-266062.91999999975},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-213551.68999999843},{"$f":"SUMIFS(Sheet2!January,Sheet2!SA30FDSubCode,'SC9'!$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:$AC)","v":0},5656388.9800000153,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":3903013},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":4082548},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":4266263},null,null,null,null,null,null,null,null,null,null,null,"0150","D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Rental of facilities and equipment",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},603500,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":603500},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":622234},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":641186},null,null,null,null,null,null,null,null,null,null,null,"0170","D"]
["Interest earned - external investments",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:$AC)","v":0},27215640,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":27215640},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0180"]
["Interest earned - outstanding debtors",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_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0190"]
["Dividends received",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_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Fines, penalties and forfeits",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},605275,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":605275},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":523918},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":542995},null,null,null,null,null,null,null,null,null,null,null,"0210","D"]
["Licences and permits",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},8302000,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":8302000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":8687700},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":9082174},null,null,null,null,null,null,null,null,null,null,null,"0220","D"]
["Agency services",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:$AC)","v":0},5100000,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":5100000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":5334600},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":5574657},null,null,null,null,null,null,null,null,null,null,null,"0230","D"]
["Transfers and Subsidies - Operational",null,{"$f":"-SUMIFS(Sheet3!July,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":3558150},{"$f":"-SUMIFS(Sheet3!August,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":3236000},{"$f":"-SUMIFS(Sheet3!September,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!October,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":-13874405.869999999},{"$f":"-SUMIFS(Sheet3!November,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":1507000},{"$f":"-SUMIFS(Sheet3!December,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!January,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!February,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!March,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!April,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!May,Sheet3!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},416047405.87,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":410474150},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":404487200},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":387700200},null,null,null,null,null,null,null,null,null,null,null,"0240","D"]
["Other revenue",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":885040.1599999998},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":824224.36999999976},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":3497759.9699999997},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":1275154.67},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":1133897.3599999999},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":1319362.6600000001},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},-6665829.1899999995,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":2269610},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":2483746},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":2694972},null,null,null,null,null,null,null,null,null,null,null,"250","D"]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C10)+SUM(C15:C20)","v":1761409.0300000012},-737953.50000003492,-6702199.1000000434,-15423332.400000017,-420711.53000001516,-2677430.0500000403,0,0,0,0,0,497926228.55000019,{"$f":"SUM(O6:O10)+SUM(O12:O20)","v":501545151},{"$f":"SUM(P6:P10)+SUM(P12:P20)","v":471276533},457584346]
["Other Cash Flows by Source",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O22-SUM(C22:M22)","v":0}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"-SUMIFS(Sheet3!July,Sheet3!SA30FDSubCode,$AC:$AC)","v":45604850},{"$f":"-SUMIFS(Sheet3!August,Sheet3!SA30FDSubCode,$AC:$AC)","v":-8602339.3499999996},{"$f":"-SUMIFS(Sheet3!September,Sheet3!SA30FDSubCode,$AC:$AC)","v":-4984009.0999999996},{"$f":"-SUMIFS(Sheet3!October,Sheet3!SA30FDSubCode,$AC:$AC)","v":-231464576.94999999},{"$f":"-SUMIFS(Sheet3!November,Sheet3!SA30FDSubCode,$AC:$AC)","v":15000000},{"$f":"-SUMIFS(Sheet3!December,Sheet3!SA30FDSubCode,$AC:$AC)","v":8000000},{"$f":"-SUMIFS(Sheet3!January,Sheet3!SA30FDSubCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!February,Sheet3!SA30FDSubCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!March,Sheet3!SA30FDSubCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!April,Sheet3!SA30FDSubCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!May,Sheet3!SA30FDSubCode,$AC:$AC)","v":0},262079925.39999998,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":85633850},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":88892800},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":96010800},null,null,null,null,null,null,null,null,null,null,null,"0280","D"]
["Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0290","D"]
["Proceeds on Disposal of Fixed and Intangible Assets",null,{"$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,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Short term loans",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0310"]
["Borrowing long term/refinancing",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0320"]
["Increase (decrease) in consumer deposits",null,{"$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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},null,null,null,null,null,null,null,null,null,null,null,"0330"]
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["Decrease (increase) in non-current receivables",null,{"$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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Decrease (increase) in non-current investments",null,{"$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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,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:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Total Cash Receipts by Source",null,{"$f":"SUM(C21:C28)+SUM(C30:C31)","v":47366259.030000001},-9340292.850000035,-11686208.200000044,-246887909.34999999,14579288.469999984,5322569.9499999601,0,0,0,0,0,760006153.95000017,587179001,560169333,553595146]
["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O33-SUM(C33:M33)","v":0}]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-16514919.999999998},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-18681927.889999997},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-20213607.630000003},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-19067720.629999999},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-17223765.910000004},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-22480212.219999999},{"$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},319233397.27999997,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":205051243},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":210846442},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":220182270},null,null,null,null,null,null,null,null,null,null,null,"0390"]
["Remuneration of councillors",null,{"$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},25799710,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":25799710},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":26986498},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":28200890},null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Finance charges",null,{"$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:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Bulk purchases - Electricity",null,{"$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:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0420"]
["Acquisitions - water & other inventory",null,{"$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},16502500,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":16502500},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":18193000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":21045000},null,null,null,null,null,null,null,null,null,null,null,"0440"]
[null,null,{"$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:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$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":-1006639},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$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},383887446,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":382880807},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":347457883},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":337138889},null,null,null,null,null,null,null,null,null,null,null,"0450"]
["Transfers and subsidies - other municipalities",null,{"$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:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Transfers and subsidies - other",null,{"$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},1600000,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":1600000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":1700000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":1700000},null,null,null,null,null,null,null,null,null,null,null,"0470"]
["Other expenditure",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-18471521.970000003},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-33221057.709999993},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-21709000.560000002},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-52858788.059999987},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-63870969.660000011},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-37089539.279999994},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-5099815.34},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$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},338344387.57999998,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":106023695},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":112916458},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":116351982},null,null,null,null,null,null,null,null,null,null,null,"0480"]
["Cash Payments by Type",{"$f":"SUM(B34:B43)","v":0},{"$f":"SUM(C34:C43)","v":-34986441.969999999},{"$f":"SUM(D34:D43)","v":-51902985.599999994},-41922608.190000005,-71926508.689999983,-82101374.570000023,-59569751.499999993,-5099815.34,0,0,0,0,1085367440.8599999,737857955,718100281,724619031]
["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":7480295.0899999999},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":5871118.6299999999},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":21805701.52},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":21005462.27},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":12839566.029999999},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$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":"O46-SUM(C46:M46)","v":153550838.46000001},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":222552982},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-188810783},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-170781671},null,null,null,null,null,null,null,null,null,null,null,"0510"]
["Repayment of borrowing",null,{"$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},{"$f":"O47-SUM(C47:M47)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},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":"O48-SUM(C48:M48)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0530"]
["Total Cash Payments by Type",{"$f":"SUM(B44:B48)","v":0},-34986441.969999999,-44422690.50999999,-36051489.560000002,-50120807.169999987,-61095912.300000027,-46730185.469999991,-5099815.34,0,0,0,0,1238918279.3199999,960410937,529289498,553837360]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B32-B49","v":0},82352701,35082397.659999952,24365281.359999958,-196767102.18000001,75675200.770000011,52052755.41999995,5099815.34,0,0,0,0,-478912125.36999977,-373231936,30879835,-242214]
["Cash/cash equivalents at the month/year beginning:",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"C52","v":82352701},{"$f":"D52","v":117435098.65999995},141800380.01999992,-54966722.160000086,20708478.609999925,72761234.029999882,77861049.369999886,77861049.369999886,77861049.369999886,77861049.369999886,77861049.369999886,{"$f":"C51","v":0},{"$f":"O52","v":-373231936},{"$f":"P52","v":-342352101},null,null,null,null,null,null,null,null,null,null,null,"0560"]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C50+C51","v":82352701},{"$f":"D50+D51","v":117435098.65999995},{"$f":"E50+E51","v":141800380.01999992},-54966722.160000086,20708478.609999925,72761234.029999882,77861049.369999886,77861049.369999886,77861049.369999886,77861049.369999886,77861049.369999886,-401051075.99999988,{"$f":"O50+O51","v":-373231936},{"$f":"P50+P51","v":-342352101},{"$f":"Q50+Q51","v":-342594315}]
[{"$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,{"$f":"E44+E60","v":-41922608.190000005},-71926508.689999983,-82101374.570000023,-59569751.499999993,-5099815.34,0,0,0,null,{"$f":"N44+N60","v":1085367440.8599999},{"$f":"O44+O60","v":737857955},{"$f":"P44+P60","v":718100281}]
[null,null,null,null,{"$f":"E50-E60","v":24365281.359999958},-196767102.18000001,75675200.770000011,52052755.41999995,5099815.34,0,0,0,{"$f":"M50-M60","v":0},{"$f":"N50-N60","v":-478912125.36999977},-373231936,30879835]

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[{"$f":"muni& \" - \"&S71P& \" - \"&Head57","v":"LIM331 Greater Giyani - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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,"%"]
[{"$f":"'C4-FinPerf RE'!A5","v":"Revenue"}]
["Exchange Revenue"]
["Service charges - Electricity ",null,null,null,null,null,null,null,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
["Service charges - Water ",null,null,null,null,null,null,null,0,""]
["Service charges - Waste Water Management",null,null,null,null,null,null,null,0,""]
["Service charges - Waste management",null,null,null,null,null,null,null,0,""]
["Sale of Goods and Rendering of Services",null,null,null,null,null,null,null,{"$f":"G11-H11","v":0},{"$f":"IF(I11=0,\"\",I11/H11)","v":""}]
["Agency services",null,null,null,null,null,null,null,0,""]
["Interest",null,null,null,null,null,null,null,0,""]
["Interest earned from Receivables",null,null,null,null,null,null,null,0,""]
["Interest earned from Current and Non Current Assets"]
["Dividends",null,null,null,null,null,null,null,0,""]
["Rent on Land",null,null,null,null,null,null,null,0,""]
["Rental from Fixed Assets",null,null,null,null,null,null,null,0,""]
["Licence and permits",null,null,null,null,null,null,null,0,""]
["Operational Revenue",null,null,null,null,null,null,null,0,""]
["Non-Exchange Revenue",null,null,null,null,null,null,null,0,""]
["Property rates"]
["Surcharges and Taxes"]
["Fines, penalties and forfeits",null,null,null,null,null,null,null,0,""]
["Licences or permits"]
["Transfer and subsidies - Operational"]
["Interest"]
["Fuel Levy"]
["Operational Revenue"]
["Gains on disposal of Assets"]
["Other Gains"]
["Discontinued Operations"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C7:C20)+SUM(C22:C32)","v":0},{"$f":"SUM(D7:D20)+SUM(D22:D32)","v":0},0,{"$f":"SUM(F7:F20)+SUM(F22:F32)","v":0},{"$f":"SUM(G7:G20)+SUM(G22:G32)","v":0},{"$f":"SUM(H7:H20)+SUM(H22:H32)","v":0},{"$f":"G33-H33","v":0},"",{"$f":"SUM(K7:K20)+SUM(K22:K32)","v":0}]
["Expenditure By Type"]
["Employee related costs",null,null,null,null,null,null,null,{"$f":"G35-H35","v":0},{"$f":"IF(I35=0,\"\",I35/H35)","v":""}]
["Remuneration of councillors",null,null,null,null,null,null,null,0,""]
["Bulk purchases - electricity",null,null,null,null,null,null,null,0,""]
["Inventory consumed",null,null,null,null,null,null,null,0,""]
["Debt impairment",null,null,null,null,null,null,null,0,""]
["Depreciation and amortisation",null,null,null,null,null,null,null,0,""]
["Interest",null,null,null,null,null,null,null,0,""]
["Contracted services",null,null,null,null,null,null,null,0,""]
["Transfers and subsidies",null,null,null,null,null,null,null,0,""]
["Irrecoverable debts written off",null,null,null,null,null,null,null,0,""]
["Operational costs",null,null,null,null,null,null,null,0,""]
["Losses on disposal of Assets"]
["Other Losses"]
["Total Expenditure",null,{"$f":"SUM(C35:C47)","v":0},{"$f":"SUM(D35:D47)","v":0},0,0,0,0,0,"",{"$f":"SUM(K35:K47)","v":0}]
[{"$f":"'C4-FinPerf RE'!A49","v":"Surplus/(Deficit)"},null,{"$f":"C33-C48","v":0},0,0,0,0,0,0,"",{"$f":"K33-K48","v":0}]
[{"$f":"'C4-FinPerf RE'!A50","v":"Transfers and subsidies - capital (monetary allocations)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A51","v":"Transfers and subsidies - capital (in-kind)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A52","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C49+SUM(C50:C51)","v":0},0,0,0,0,0,0,"",{"$f":"K49+SUM(K50:K51)","v":0}]
[{"$f":"'C4-FinPerf RE'!A53","v":"Income Tax"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A54","v":"Surplus/(Deficit) after income tax"},null,{"$f":"C52-C53","v":0},0,0,0,0,0,0,"",{"$f":"K52-K53","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Votes (consolidated) are revenue sources and expenditure type"]

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[{"$f":"muni& \" - \"&S71Q& \" - \"&Head57","v":"LIM331 Greater Giyani - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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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[{"$f":"muni& \" - \"&S71R& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - M06 December"}]
["Month",{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,{"$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"},{"$f":"Head41","v":"YTD variance"},"% spend of Original Budget"]
["R thousands",null,null,null,null,null,null,null,"%"]
["Monthly expenditure performance trend"]
["July",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},{"$f":"IF(E6>0,E6,\"\")","v":""},{"$f":"IF(D6>0,D6,C6)","v":15042057.083333334},{"$f":"IF(F6=\"\",0,G6-F6)","v":0},{"$f":"IF(F6=\"\",\"\",IF(H6=0,\"\",H6/G6))","v":""},{"$f":"IF(F6=\"\",\"\",F6/$C$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["August",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":7480295.0900000008},{"$f":"IF(E7>0,E7,\"\")","v":7480295.0900000008},{"$f":"IF(D7>0,D7+D6,C7+C6)","v":30084114.166666668},22603819.076666668,0.75135398541040643,4.1441002431598935E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["September",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":5871118.6299999999},{"$f":"IF(E8>0,E8+F7,\"\")","v":13351413.720000001},{"$f":"IF(D8>0,D8+G7,C8+G7)","v":45126171.25},31774757.530000001,0.70413147514703012,7.3967131213242457E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["October",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":21805701.52},35157115.240000002,{"$f":"IF(D9>0,D9+G8,C9+G8)","v":60168228.333333336},25011113.093333334,0.41568638110418021,0.19477120629860659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["November",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":21005462.270000003},56162577.510000005,75210285.416666672,19047707.906666666,0.25325934878643175,0.31114193800565343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["December",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":12839566.030000001},69002143.540000007,90252342.5,21250198.959999993,0.23545315690836494,0.38227342154581745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["January",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",105294399.58333333,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["February",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",120336456.66666666,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["March",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",135378513.75,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["April",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",150420570.83333334,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["May",{"$f":"'C5-Capex'!C63/12","v":11982386.029166669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",165462627.91666669,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["June",{"$f":"'C5-Capex'!C74/12","v":11982386.029166667},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":15042057.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_JuneActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",180504685.00000003,{"$f":"IF(F17=\"\",0,G17-F17)","v":0},{"$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":143788632.35000002},{"$f":"SUM(C6:C17)","v":180504685.00000003},{"$f":"SUM(D6:D17)","v":0},{"$f":"SUM(E6:E17)","v":69002143.540000007}]

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[{"$f":"muni& \" - \"&S71Sa& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
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["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
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["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":1227716604},81604850,0,6324218,38997641.779999994,40802430,1804788.2200000063,4.4232370964180472E-2,{"$f":"SUM(K9:K12)","v":81604850}]
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["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":23045082},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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,{"$f":"SUM(C14:C16)","v":0},50000,0,0,0,25002,25002,1,{"$f":"SUM(K14:K16)","v":50000}]
["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":50000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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":25002},25002,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":50000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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":27915729},31279000,0,2034576,5452251.2199999997,15639498,10187246.780000001,0.65137939721594651,{"$f":"SUM(K18:K26)","v":31279000}]
["Power Plants",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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:$AD))","v":27915729},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":31279000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($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":2034576},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5452251.2199999997},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":15639498},10187246.780000001,0.65137939721594651,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":31279000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$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_CYTDActual,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}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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,{"$f":"SUM(C46:C52)","v":61568525},2705000,0,206300,4129541.6,1352502,-2777039.6,-2.0532609933293999,{"$f":"SUM(K46:K52)","v":2705000}]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":61568525},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2705000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($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":206300},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4129541.6},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1352502},-2777039.6,-2.0532609933293999,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2705000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0},{"$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_CYTDActual,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,"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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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"]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$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_CYTDActual,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,"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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","CE"]
["Piers",null,{"$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_CYTDActual,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,"0680","CE"]
["Revetments",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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$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_CYTDActual,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,"0700","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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,{"$f":"H69-G69","v":0},"",{"$f":"SUM(K70:K73)","v":0}]
["Data 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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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},{"$f":"H70-G70","v":0},"",{"$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,"0730","CE"]
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["Distribution Layers",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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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},{"$f":"H72-G72","v":0},"",{"$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,"0750","CE"]
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["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":561384},{"$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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
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["Public Open Space",null,{"$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_CYTDActual,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"]
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["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5000000},{"$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:$AD))","v":367534},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":367534.23},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2500002},2132467.77,0.85298642561085947,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5000000},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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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":227409136},19865835,0,3669939,6835987.1799999997,9932916,3096928.8200000003,0.31178445685033479,{"$f":"SUM(K100:K102)","v":19865835}]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":18474729},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":8365835},{"$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:$AD))","v":2344183},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5510231.5599999996},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4182918},-1327313.5599999996,-0.31731761416312715,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":8365835},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:$AD))","v":208934407},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":11500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($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":1325756},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1325755.6200000001},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5749998},4424242.38,0.76943372502042606,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":11500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$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_CYTDActual,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,{"$f":"SUM(C104:C108)","v":339867},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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:$AD))","v":339867},{"$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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$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_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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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":174134995},1500000,0,0,0,750000,750000,1,{"$f":"+K118+K130","v":1500000}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":174134995},1500000,0,0,0,750000,750000,1,{"$f":"SUM(K119:K129)","v":1500000}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":174134995},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1500000},{"$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_CYTDActual,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:$AD))","v":750000},750000,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1500000},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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},{"$f":"IF(I135=0,\"\",I135/H135)","v":""},{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$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_CYTDActual,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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":16966083},2750000,0,0,0,1374990,{"$f":"H138-G138","v":1374990},1,{"$f":"SUM(K139:K140)","v":2750000}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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":16966083},2750000,0,0,0,1374990,1374990,1,{"$f":"SUM(K141:K146)","v":2750000}]
["Water Rights",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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_CYTDActual,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:$AD))","v":16966083},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2250000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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":1124994},1124994,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2250000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$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_CYTDActual,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":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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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":249996},249996,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":13721482},4200000,0,0,7983414.6399999997,2100000,{"$f":"H148-G148","v":-5883414.6399999997},{"$f":"IF(I148=0,\"\",I148/H148)","v":-2.8016260190476188},{"$f":"SUM(K149)","v":4200000}]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":13721482},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4200000},{"$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_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":7983414.6399999997},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2100000},{"$f":"H149-G149","v":-5883414.6399999997},{"$f":"IF(I149=0,\"\",I149/H149)","v":-2.8016260190476188},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4200000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":7948040},2500000,0,0,1031705.74,1249998,{"$f":"H151-G151","v":218292.26},{"$f":"IF(I151=0,\"\",I151/H151)","v":0.17463408741453987},{"$f":"SUM(K152)","v":2500000}]
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[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":36023018},15100000,0,237000,4204067.1500000004,7550004,{"$f":"H154-G154","v":3345936.8499999996},{"$f":"IF(I154=0,\"\",I154/H154)","v":0.44317020891644554},{"$f":"SUM(K155)","v":15100000}]
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[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":14979980},4000000,0,0,0,1999998,{"$f":"H157-G157","v":1999998},{"$f":"IF(I157=0,\"\",I157/H157)","v":1},{"$f":"SUM(K158)","v":4000000}]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":14979980},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4000000},{"$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_CYTDActual,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:$AD))","v":1999998},{"$f":"H158-G158","v":1999998},{"$f":"IF(I158=0,\"\",I158/H158)","v":1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":43416035},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":43416035},{"$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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$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_CYTDActual,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"]
[]
["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},0]
["Mature",null,{"$f":"+C168+C169","v":0},0,0,0,0,0,0,"",0]
["Policing and Protection",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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0}]
["Zoological plants and animals",null,{"$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_CYTDActual,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}]
["Immature",null,{"$f":"+C171+C172","v":0},{"$f":"+D171+D172","v":0},0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
["Policing and Protection",null,{"$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_CYTDActual,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}]
["Zoological plants and 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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($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:$AD))","v":0}]
["Total Capital Expenditure on new assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163+C166","v":1852700878},172054685,0,12839567,69002143.539999992,86027340,{"$f":"H173-G173","v":17025196.460000008},{"$f":"IF(I173=0,\"\",I173/H173)","v":0.19790448548101114},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163+K166","v":172054685}]
[]
[{"$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,{"$f":"C173+SC13b!C173+SC13e!C173-'C5-Capex'!C40","v":1754345876.6500001},{"$f":"D173+SC13b!D173+SC13e!D173-'C5-Capex'!D40","v":0},{"$f":"E173+SC13b!E173+SC13e!E173-'C5-Capex'!E40","v":0},{"$f":"F173+SC13b!F173+SC13e!F173-'C5-Capex'!F40","v":0},{"$f":"G173+SC13b!G173+SC13e!G173-'C5-Capex'!G40","v":0},{"$f":"H173+SC13b!H173+SC13e!H173-'C5-Capex'!H40","v":0},null,null,{"$f":"K173+SC13b!K173+SC13e!K173-'C5-Capex'!K40","v":0}]

{"sheet":"SC13b","index":53,"n_rows":178,"n_cols":30,"rows_kept":178,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sb& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":696000},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":696000},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":696000},{"$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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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,"",{"$f":"SUM(K18:K26)","v":0}]
["Power Plants",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Community Assets",null,{"$f":"+C76+C99","v":1066420},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":1066420},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$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_CYTDActual,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:$AD))","v":1066420},{"$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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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:$AD))","v":0},{"$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_CYTDActual,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,"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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$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_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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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":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_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_CYTDActual,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,"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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
[]
["Computer Equipment",null,{"$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_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_CYTDActual,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"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":4229092},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4229092},{"$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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":22001168},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":22001168},{"$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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
[]
["Transport Assets",null,{"$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_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_CYTDActual,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":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$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,"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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$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_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_CYTDActual,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":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$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,"1570","CE"]
[null,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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}]
["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},{"$f":"+K167+K170","v":0}]
["Mature",null,{"$f":"+C168+C169","v":0},0,0,0,0,0,0,"",{"$f":"+K168+K169","v":0}]
["Policing and Protection",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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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:$AD))","v":0}]
["Zoological plants and animals",null,{"$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_CYTDActual,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}]
["Immature",null,{"$f":"+C171+C172","v":0},0,0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
["Policing and Protection",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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($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:$AD))","v":0}]
["Zoological plants and animals",null,{"$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_CYTDActual,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}]
["Total Capital Expenditure on renewal of existing assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163+C166","v":27992680},0,0,0,0,0,{"$f":"H173-G173","v":0},{"$f":"IF(I173=0,\"\",I173/H173)","v":""},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163+K166","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":"C173+SC13a!C173+SC13e!C173-'C5-Capex'!C40","v":1754345876.6500001},{"$f":"D173+SC13a!D173+SC13e!D173-'C5-Capex'!D40","v":0},{"$f":"E173+SC13a!E173+SC13e!E173-'C5-Capex'!E40","v":0},{"$f":"F173+SC13a!F173+SC13e!F173-'C5-Capex'!F40","v":0},{"$f":"G173+SC13a!G173+SC13e!G173-'C5-Capex'!G40","v":0},{"$f":"H173+SC13a!H173+SC13e!H173-'C5-Capex'!H40","v":0},null,null,{"$f":"K173+SC13a!K173+SC13e!K173-'C5-Capex'!K40","v":0}]

{"sheet":"SC13c","index":54,"n_rows":173,"n_cols":30,"rows_kept":173,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sc& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
[null,null,{"$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,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":4564541},45500000,0,4576214,35177957,22750002,{"$f":"H7-G7","v":-12427955},{"$f":"IF(I7=0,\"\",I7/H7)","v":-0.54628368823879658},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":45500000}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":4336641},{"$f":"SUM(D9:D12)","v":45000000},0,4310464,34778457,22500000,-12278457,-0.54570920000000001,{"$f":"SUM(K9:K12)","v":45000000}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":3784327},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":40000000},{"$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:$AD))","v":4310464},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":34778457},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":19999998},-14778459,-0.73892302389230236,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":40000000},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":552314},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5000000},{"$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:$AD))","v":2500002},2500002,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5000000},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,"",{"$f":"SUM(K14:K16)","v":0}]
["Drainage Collection",null,{"$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}]
["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,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$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,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$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":227900},500000,0,265750,399500,250002,-149498,-0.59798721610227124,{"$f":"SUM(K46:K52)","v":500000}]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":227900},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":500000},{"$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:$AD))","v":265750},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":399500},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":250002},-149498,-0.59798721610227124,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":500000},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}]
["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,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$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}]
["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"]
[null,null,null,null,null,null,null,null,null,""]
["Community Assets",null,{"$f":"+C76+C99","v":0},1500000,0,0,0,750000,750000,1,{"$f":"+K76+K99","v":1500000}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},1500000,0,0,0,750000,750000,1,{"$f":"SUM(K77:K98)","v":1500000}]
["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":1500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($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":750000},750000,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","RM"]
["Police",null,{"$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}]
["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,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$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,""]
["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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($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}]
["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,{"$f":"+C118+C130","v":1976863},7000000,0,762465,2001031,3499998,1498967,0.42827653044373171,{"$f":"+K118+K130","v":7000000}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":1976863},7000000,0,762465,2001031,3499998,1498967,0.42827653044373171,{"$f":"SUM(K119:K129)","v":7000000}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1976863},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":7000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($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":762465},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2001031},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":3499998},1498967,0.42827653044373171,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":7000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","RM"]
["Pay/Enquiry Points",null,{"$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,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$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,""]
["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_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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","RM"]
[null,null,null,null,null,null,null,null,null,""]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($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,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","RM"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},250000,0,0,0,124998,{"$f":"H148-G148","v":124998},{"$f":"IF(I148=0,\"\",I148/H148)","v":1},{"$f":"SUM(K149)","v":250000}]
["Computer Equipment",null,{"$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:$AD))","v":250000},{"$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:$AD))","v":124998},{"$f":"H149-G149","v":124998},{"$f":"IF(I149=0,\"\",I149/H149)","v":1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":250000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","RM"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},80000,0,0,0,40002,{"$f":"H151-G151","v":40002},{"$f":"IF(I151=0,\"\",I151/H151)","v":1},{"$f":"SUM(K152)","v":80000}]
["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":80000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($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":40002},{"$f":"H152-G152","v":40002},{"$f":"IF(I152=0,\"\",I152/H152)","v":1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":80000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","RM"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":10244179},8200000,0,1249128,3396388,4100004,{"$f":"H154-G154","v":703616},{"$f":"IF(I154=0,\"\",I154/H154)","v":0.17161349110878915},{"$f":"SUM(K155)","v":8200000}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":10244179},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":8200000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($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":1249128},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":3396388},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":4100004},{"$f":"H155-G155","v":703616},{"$f":"IF(I155=0,\"\",I155/H155)","v":0.17161349110878915},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":8200000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","RM"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":1428649},3000000,0,16150,283495,1500000,{"$f":"H157-G157","v":1216505},{"$f":"IF(I157=0,\"\",I157/H157)","v":0.8110033333333333},{"$f":"SUM(K158)","v":3000000}]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1428649},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($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":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":16150},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":283495},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1500000},{"$f":"H158-G158","v":1216505},{"$f":"IF(I158=0,\"\",I158/H158)","v":0.8110033333333333},{"$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,"1530","RM"]
[]
["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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($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},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","RM"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$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_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":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$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,"1570","RM"]
[null,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},null,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0}]
["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},{"$f":"+K167+K170","v":0}]
["Mature",null,{"$f":"+C168+C169","v":0},0,0,0,0,0,0,"",{"$f":"+K168+K169","v":0}]
["Policing and Protection",null,{"$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}]
["Zoological plants and animals",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:$AD))","v":0}]
["Immature",null,{"$f":"+C171+C172","v":0},0,0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
["Policing and Protection",null,{"$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}]
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[{"$f":"muni& \" - \"&S71Sd& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC13d Monthly Budget Statement - depreciation by asset class - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
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["Depreciation by Asset Class/Sub-class"]
[]
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["HV Transmission Conductors",null,{"$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"]
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["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:$AD))","v":0},{"$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,"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,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$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"]
["Distribution 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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","DP"]
["PRV Stations",null,{"$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"]
["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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","DP"]
["Sanitation Infrastructure",null,{"$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_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,"0420","DP"]
["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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","DP"]
["Waste Water Treatment Works",null,{"$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,"0440","DP"]
["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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","DP"]
["Toilet Facilities",null,{"$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,"0460","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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","DP"]
["Solid Waste Infrastructure",null,{"$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_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,"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":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,"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}]
["Rail Lines",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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","DP"]
["Rail Structures",null,{"$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,"0580","DP"]
["Rail Furniture",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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","DP"]
["Drainage Collection",null,{"$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,"0600","DP"]
["Storm water Conveyance",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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","DP"]
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["MV Substations",null,{"$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,"0630","DP"]
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["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,"DP"]
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["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:$AD))","v":0},{"$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,"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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","DP"]
["Stalls",null,{"$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,"0960","DP"]
["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,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["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":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":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$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,"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,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$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"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":91044},0,0,8927,57573,0,-57573,{"$error":"#DIV/0!"},{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":91044},0,0,8927,57573,0,-57573,{"$error":"#DIV/0!"},{"$f":"SUM(K112:K113)","v":0}]
["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":91044},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($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:$AD))","v":8927},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":57573},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},-57573,{"$error":"#DIV/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,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$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":4343081},6000000,0,667841,3208873,3000000,-208873,-6.962433333333333E-2,{"$f":"+K118+K130","v":6000000}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":4343081},6000000,0,667841,3208873,3000000,-208873,-6.962433333333333E-2,{"$f":"SUM(K119:K129)","v":6000000}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":4343081},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":6000000},{"$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:$AD))","v":667841},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":3208873},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":3000000},-208873,-6.962433333333333E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":6000000},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}]
["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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","DP"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($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"]
[null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"SUM(C139:C140)","v":2837918},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_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,"1380","DP"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":2837918},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
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["Effluent Licenses",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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","DP"]
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["Load Settlement Software Applications",null,{"$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,"1440","DP"]
["Unspecified",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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","DP"]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":3633221},7000000,0,217379,1401878,3499998,{"$f":"H154-G154","v":2098120},{"$f":"IF(I154=0,\"\",I154/H154)","v":0.59946319969325701},{"$f":"SUM(K155)","v":7000000}]
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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}]
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[]
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["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},"",{"$f":"+K167+K170","v":0}]
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["Immature",null,{"$f":"+C171+C172","v":0},0,0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
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["Zoological plants and animals",null,{"$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}]
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[{"$f":"muni& \" - \"&S71Se& \" - \"&Head57","v":"LIM331 Greater Giyani - Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class - M06 December"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2023/24"},{"$f":"Head2","v":"Budget Year 2024/25"}]
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["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
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["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":4181588},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
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["Road Structures",null,{"$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_CYTDActual,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:$AD))","v":1204970},{"$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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
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["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0}]
["Drainage Collection",null,{"$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_CYTDActual,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"]
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["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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,"",{"$f":"SUM(K18:K26)","v":0}]
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["HV Substations",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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,{"$f":"+C76+C99","v":13259362},8400000,0,0,0,4199994,4199994,1,{"$f":"+K76+K99","v":8400000}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},400000,0,0,0,199998,199998,1,{"$f":"SUM(K77:K98)","v":400000}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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:$AD))","v":400000},{"$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_CYTDActual,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:$AD))","v":199998},199998,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":400000},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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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,{"$f":"SUM(C100:C102)","v":13259362},8000000,0,0,0,3999996,3999996,1,{"$f":"SUM(K100:K102)","v":8000000}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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":13259362},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":8000000},{"$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_CYTDActual,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:$AD))","v":3999996},{"$f":"H101-G101","v":3999996},{"$f":"IF(I101=0,\"\",I101/H101)","v":1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":8000000},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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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,{"$f":"+C118+C130","v":1},50000,0,0,0,25002,25002,1,{"$f":"+K118+K130","v":50000}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":1},50000,0,0,0,25002,25002,1,{"$f":"SUM(K119:K129)","v":50000}]
["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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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:$AD))","v":1},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":50000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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":25002},25002,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":50000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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_CYTDActual,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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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_CYTDActual,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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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":"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,""]
["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},"",{"$f":"+K167+K170","v":0}]
["Mature",null,{"$f":"+C168+C169","v":0},0,0,0,0,0,0,"",{"$f":"+K168+K169","v":0}]
["Policing and Protection",null,{"$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_CYTDActual,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}]
["Zoological plants and 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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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:$AD))","v":0}]
["Immature",null,{"$f":"+C171+C172","v":0},{"$f":"+D171+D172","v":0},0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
["Policing and Protection",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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($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:$AD))","v":0}]
["Zoological plants and animals",null,{"$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_CYTDActual,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}]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163+C166","v":17440951},8450000,0,0,0,4224996,{"$f":"H173-G173","v":4224996},{"$f":"IF(I173=0,\"\",I173/H173)","v":1},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163+K166","v":8450000}]
[]
[{"$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"]

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[{"$f":"'SC3'!A19","v":"Households"},{"$f":"C80*0.97","v":514448156.27999997},{"$f":"'SC3'!K19","v":530358924}]
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