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["O1217-1/IE00835/F0041/X013/R0104/001/LED",1290,"O1217-1/IE00835/F0041/X013/R0104/001/LED",60299,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Business and Financial Management","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","2100","Community and social services","2102","Agricultural","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,7,72,"Housing","Agricultural",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1217-2/IE00835/F0041/X013/R0104/001/LED",1291,"O1217-2/IE00835/F0041/X013/R0104/001/LED",60300,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Business and Financial Management","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","2100","Community and social services","2102","Agricultural","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,7,72,"Housing","Agricultural",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1217-3/IE00835/F0041/X013/R0104/001/LED",1292,"O1217-3/IE00835/F0041/X013/R0104/001/LED",60302,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Business and Financial Management","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","2100","Community and social services","2102","Agricultural","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,7,72,"Housing","Agricultural",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1217-4/IE00573/F0041/X013/R0104/001/COMM",3076,"O1217-4/IE00573/F0041/X013/R0104/001/COMM",71066,"Expenditure:Operational Cost:Indigent Relief","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2102","Agricultural","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,7,72,"Housing","Agricultural",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1217-5/IE01307/F0041/X013/R3686/001/LED",14731,"O1217-5/IE01307/F0041/X013/R3686/001/LED",81920,"Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Farmer Support Households (Cash)","2800","Transfers and subsidies","28000105","Cash Transfers to Groups of Individuals  "," _ "," _ ","2100","Community and social services","2102","Agricultural","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,7,72,"Housing","Agricultural",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["C0003-13/IA06173/F0002/X098/R0103/001/LED",15063,"C0003-13/IA06173/F0002/X098/R0103/001/LED",82257,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","3100","Planning and development","3105","Economic Development/Planning","CE","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,9,91,"Planning & Development","Economic Development/Planning",27499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",27499]
["C0003-14/IA06173/F09788/X007/R0103/001/COMM",15067,"C0003-14/IA06173/F09788/X007/R0103/001/COMM",82262,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2114","Libraries and Archives","CE","2020","Provincial Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-15/IA06173/F09788/X007/R0103/001/COMM",15068,"C0003-15/IA06173/F09788/X007/R0103/001/COMM",82263,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2114","Libraries and Archives","CE","2020","Provincial Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-16/IA06173/F09788/X007/R0103/001/COMM",15069,"C0003-16/IA06173/F09788/X007/R0103/001/COMM",82264,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2114","Libraries and Archives","CE","2020","Provincial Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-3/IA06199/F0001/X047/R0103/001/BTO",1091,"C0003-3/IA06199/F0001/X047/R0103/001/BTO",60338,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Cost:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,151,"Finance and Admin2","Asset Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-2/IA06199/F0001/X047/R0103/001/TECH",1359,"C0003-2/IA06199/F0001/X047/R0103/001/TECH",60205,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Cost:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,151,"Finance and Admin2","Asset Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-1/IA06199/F0001/X044/R0103/001/EXE",1253,"C0003-1/IA06199/F0001/X044/R0103/001/EXE",70505,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Cost:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","1100","Executive and council","1110","Mayor and Council","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,11,"Executive & Council","Mayor and Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-6/IA05095/F0001/X116/R0103/001/TECH",2678,"C0003-6/IA05095/F0001/X116/R0103/001/TECH",70666,"Assets:Non-current Assets:Intangible Assets:Cost:Other:In-use:Computer Software Accumulated Amortisation:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","_"," _"," _","C","IA","0270"," Intangible","0270","Intangible"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,10,101,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-6/IA06259/F0001/X046/R0103/001/CORP",2893,"C0003-6/IA06259/F0001/X046/R0103/001/CORP",70881,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-6/IA06259/F0001/X077/R0103/001/HMNS",3077,"C0003-6/IA06259/F0001/X077/R0103/001/HMNS",70882,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","2400","Housing","2401","Housing","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,7,71,"Housing","Housing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-6/IA06259/F0001/X104/R0103/001/LED",2895,"C0003-6/IA06259/F0001/X104/R0103/001/LED",70883,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","3100","Planning and development","3106","Regional Planning and Development","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,6,65,"Public Safety","Regional Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-6/IA06319/F0001/X049/R0103/001/BTO",2896,"C0003-6/IA06319/F0001/X049/R0103/001/BTO",70884,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Cost:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,2,22,"Finance and Admin","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-4/IA06199/F0001/X046/R5252/001/CORP",2648,"C0003-4/IA06199/F0001/X046/R5252/001/CORP",70636,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Cost:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0003-5/IA06185/F0001/X046/R5252/001/CORP",2649,"C0003-5/IA06185/F0001/X046/R5252/001/CORP",70637,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Accumulated Depreciation:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1470","1470","Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O1255-1/IE00738/F13637/X007/R0104/001/COMM",14745,"O1255-1/IE00738/F13637/X007/R0104/001/COMM",81934,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",43617,159397,0,26280,26280,66415,159397,0,0,0,0,26280,0,0,0,0,0,0,0,"_","_","_",null,null,"_",43616.61]
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["O1255-1/IE00649/F13637/X007/R0103/001/COMM",17836,"O1255-1/IE00649/F13637/X007/R0103/001/COMM",103022,"Expenditure:Contracted Services:Contractors:Maintenance of Buildings and Facilities","2700","Contracted services","2700-003","Contractors","2703","Contractors","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","RM"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,300000,0,0,0,125000,300000,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1255-1/IE00144/F13637/X007/R0103/001/COMM",15390,"O1255-1/IE00144/F13637/X007/R0103/001/COMM",82577,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1255-1/IE00549/F13637/X007/R0103/001/COMM",15391,"O1255-1/IE00549/F13637/X007/R0103/001/COMM",82578,"Expenditure:Operational Cost:Achievements and Awards","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1255-1/IE00810/F13637/X007/R0103/001/COMM",15392,"O1255-1/IE00810/F13637/X007/R0103/001/COMM",82579,"Expenditure:Operational Cost:Registration Fees:Professional and Regulatory Bodies","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1255-1/IE00060/F13637/X007/R0103/001/COMM",15393,"O1255-1/IE00060/F13637/X007/R0103/001/COMM",82580,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1255-1/IE00061/F13637/X007/R0103/001/COMM",15394,"O1255-1/IE00061/F13637/X007/R0103/001/COMM",82581,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1255-1/IE00754/F13637/X007/R0103/001/COMM",15395,"O1255-1/IE00754/F13637/X007/R0103/001/COMM",82582,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1255-1/IE00677/F13637/X007/R0103/001/COMM",15396,"O1255-1/IE00677/F13637/X007/R0103/001/COMM",82583,"Expenditure:Contracted Services:Outsourced Services:Catering Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O1234-3/IE00678/F0041/X133/R3686/001/TECH",1348,"O1234-3/IE00678/F0041/X133/R3686/001/TECH",60185,"Expenditure:Contracted Services:Outsourced Services:Cleaning Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","4400","Waste management","4404","Street Cleaning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,6,61,"Public Safety","Street Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1234-1/IE00758/F0041/X132/R0104/001/TECH",2956,"O1234-1/IE00758/F0041/X132/R0104/001/TECH",70954,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","2900","Other expenditure","_","_","2904","Other Expenditure","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,13,132,"Waste Management","Solid Waste Removal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O1239-1/IE00583/F0041/X045/R0103/001/MM",1324,"O1239-1/IE00583/F0041/X045/R0103/001/MM",60340,"Expenditure:Operational Cost:Printing, Publications and Books","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,12,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1239-2/IE00672/F0041/X046/R0103/001/MM",1331,"O1239-2/IE00672/F0041/X046/R0103/001/MM",70366,"Expenditure:Contracted Services:Outsourced Services:Administrative and Support Staff","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",165000,200000,0,0,0,83335,200000,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",165000]
["O1239-3/IE00755/F0041/X054/R0103/001/MM",1326,"O1239-3/IE00755/F0041/X054/R0103/001/MM",70486,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Municipal Newsletters","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1209","Marketing, Customer Relations, Publicity and Media Co-ordination","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,6,66,"Public Safety","Marketing, Customer Relations, Publicity and Media Co-ordination",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1239-4/IE00755/F0041/X054/R0103/001/MM",1325,"O1239-4/IE00755/F0041/X054/R0103/001/MM",70489,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Municipal Newsletters","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1209","Marketing, Customer Relations, Publicity and Media Co-ordination","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,6,66,"Public Safety","Marketing, Customer Relations, Publicity and Media Co-ordination",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0016-8/IE00604/F0041/X046/R0104/001/COMM",1180,"O0016-8/IE00604/F0041/X046/R0104/001/COMM",70416,"Expenditure:Operational Cost:Uniform and Protective Clothing","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0016-1/IE00604/F1169/X046/R0103/001/LED",1288,"O0016-1/IE00604/F1169/X046/R0103/001/LED",70477,"Expenditure:Operational Cost:Uniform and Protective Clothing","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",188815,139130,0,0,385604,57970,139130,0,385604,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",188815]
["O0016-7/IE00604/F0041/X046/R0103/001/HMNS",1272,"O0016-7/IE00604/F0041/X046/R0103/001/HMNS",70378,"Expenditure:Operational Cost:Uniform and Protective Clothing","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O1342-1/IE00837/F0041/X052/R0103/001/CORP",15303,"O1342-1/IE00837/F0041/X052/R0103/001/CORP",82483,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Communications","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1207","Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,2,21,"Finance and Admin","Information Technology",494869,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",494869.26]
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["O1491-2/IE00143/F0041/X046/R0103/001/LED",14803,"O1491-2/IE00143/F0041/X046/R0103/001/LED",81995,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1491-2/IE00061/F0041/X046/R0103/001/LED",14804,"O1491-2/IE00061/F0041/X046/R0103/001/LED",81996,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",43408,20000,0,3504,11512,8335,20000,200,400,2800,4608,3504,0,0,0,0,0,0,0,"_","_","_",null,null,"_",43408]
["O1491-2/IE00144/F0041/X046/R0103/001/LED",14805,"O1491-2/IE00144/F0041/X046/R0103/001/LED",81997,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",140712,100000,0,11846,55982,41665,100000,6750,6563,15471,15353,11846,0,0,0,0,0,0,0,"_","_","_",null,null,"_",140711.84000000003]
["O1491-1/IE01581/F0041/X046/R0103/001/COMM",14806,"O1491-1/IE01581/F0041/X046/R0103/001/COMM",81998,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1491-1/IE00143/F0041/X046/R0103/001/COMM",14807,"O1491-1/IE00143/F0041/X046/R0103/001/COMM",81999,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1491-1/IE00144/F0041/X046/R0104/001/COMM",1172,"O1491-1/IE00144/F0041/X046/R0104/001/COMM",70412,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O1444-12/IE00754/F0041/X045/R0104/001/MM",1182,"O1444-12/IE00754/F0041/X045/R0104/001/MM",70430,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,12,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1444-33/IE00636/F0041/X045/R0104/001/MM",15117,"O1444-33/IE00636/F0041/X045/R0104/001/MM",82274,"Expenditure:Contracted Services:Contractors:Event Promoters","2700","Contracted services","2700-003","Contractors","2703","Contractors","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,12,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1444-39/IE00021/F0041/X045/R0104/001/MM",15135,"O1444-39/IE00021/F0041/X045/R0104/001/MM",82292,"Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Organisational","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,12,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive",77200,250000,0,0,295100,104165,250000,0,0,295100,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",77200]
["O1444-18/IE00754/F0041/X045/R0104/001/COMM",4646,"O1444-18/IE00754/F0041/X045/R0104/001/COMM",71633,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,12,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1444-41/IE00636/F0041/X020/R0104/001/MM",15412,"O1444-41/IE00636/F0041/X020/R0104/001/MM",82606,"Expenditure:Contracted Services:Contractors:Event Promoters","2700","Contracted services","2700-003","Contractors","2703","Contractors","2100","Community and social services","2110","Education","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,41,"Community and Social Services","Education",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0364-1/IE00651/F0041/X116/R3686/001/TECH",15370,"O0364-1/IE00651/F0041/X116/R3686/001/TECH",82551,"Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","2700","Contracted services","2700-003","Contractors","2703","Contractors","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0140","Road Furniture","0140","Road Furniture","RM"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,10,101,"Road Transport","Roads",0,250000,0,0,0,104165,250000,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O0001/IE00595/F0041/X044/R0104/001/BTO1",14684,"O0001/IE00595/F0041/X044/R0104/001/BTO1",81872,"Expenditure:Operational Cost:Skills Development Fund Levy","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,11,"Executive & Council","Mayor and Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O0001/IE00050/F0041/X049/R0103/001/BTO",2856,"O0001/IE00050/F0041/X049/R0103/001/BTO",70844,"Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Government Loans","2400","Finance charges","2400","Finance charges"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,2,22,"Finance and Admin","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O0001/IE01558/F0041/X049/R0103/001/BTO",2727,"O0001/IE01558/F0041/X049/R0103/001/BTO",70715,"Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"SM",2,22,"Finance and Admin","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0001/IE00595/F0041/X006/R0104/001/COMM",2737,"O0001/IE00595/F0041/X006/R0104/001/COMM",70725,"Expenditure:Operational Cost:Skills Development Fund Levy","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Community Halls and Facilities",0,7000,0,0,0,2915,7000,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0001/IE00584/F0041/X046/R0103/001/CORP",2742,"O0001/IE00584/F0041/X046/R0103/001/CORP",70730,"Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O0001/IE00849/F0041/X006/R0104/001/COMM",2778,"O0001/IE00849/F0041/X006/R0104/001/COMM",70766,"Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Agriculture","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O0001/IE00685/F0041/X007/R0104/001/BTO",2813,"O0001/IE00685/F0041/X007/R0104/001/BTO",70801,"Expenditure:Contracted Services:Outsourced Services:Internal Auditors","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0001/IE00751/F0041/X049/R0104/001/BTO",2823,"O0001/IE00751/F0041/X049/R0104/001/BTO",70811,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,2,22,"Finance and Admin","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O0001/IE07225/F0041/X044/R0103/001/EXE",4268,"O0001/IE07225/F0041/X044/R0103/001/EXE",71255,"Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Out of pocket Expenses","2100","Remuneration of councillors","210007","Other benefits and allowances"," _ "," _ ","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,11,"Executive & Council","Mayor and Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0001/IE00071/F0041/X044/R0103/001/EXE",4279,"O0001/IE00071/F0041/X044/R0103/001/EXE",71266,"Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Travelling Allowance","2100","Remuneration of councillors","210007","Other benefits and allowances"," _ "," _ ","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,11,"Executive & Council","Mayor and Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0001/IE07099/F0041/X046/R0103/001/CORP",4292,"O0001/IE07099/F0041/X046/R0103/001/CORP",71279,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award","2000","Employee related costs","2000-011","Long service awards","2011","Long service awards","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"SM",15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0001/IE07001/F0041/X006/R0103/001/COMM",4300,"O0001/IE07001/F0041/X006/R0103/001/COMM",71287,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"SM",4,42,"Community and Social Services","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0001/IE06881/F0041/X006/R0103/001/COMM",4309,"O0001/IE06881/F0041/X006/R0103/001/COMM",71296,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"SM",4,42,"Community and Social Services","Community Halls and Facilities",14258,14828,0,1230,6065,6180,14828,1188,1188,1230,1230,1230,0,0,0,0,0,0,0,"_","_","_",null,null,"_",14257.799999999997]
["O0001/IE06797/F0041/X116/R0103/001/TECH",4319,"O0001/IE06797/F0041/X116/R0103/001/TECH",71306,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"SM",10,101,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O1303-1/IE00758/F0041/X046/R0104/001/LED",1274,"O1303-1/IE00758/F0041/X046/R0104/001/LED",60269,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1303-20/IE00756/F0041/X098/R0104/001/LED",15389,"O1303-20/IE00756/F0041/X098/R0104/001/LED",82574,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Signs","2900","Other expenditure","_","_","2904","Other Expenditure","3100","Planning and development","3105","Economic Development/Planning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,9,91,"Planning & Development","Economic Development/Planning",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1244-2/IE00738/F1169/X098/R0104/001/LED",5705,"O1244-2/IE00738/F1169/X098/R0104/001/LED",81714,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","3100","Planning and development","3105","Economic Development/Planning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,9,91,"Planning & Development","Economic Development/Planning",23780,490000,0,0,156980,204165,490000,0,156980,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",23780]
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["O0008-3/IE00634/F0041/X116/R3687/001/TECH",2371,"O0008-3/IE00634/F0041/X116/R3687/001/TECH",60325,"Expenditure:Contracted Services:Contractors:Electrical","2700","Contracted services","2700-003","Contractors","2703","Contractors","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,10,101,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O0008-19/IE00681/F0041/X035/R3694/001/TECH",15357,"O0008-19/IE00681/F0041/X035/R3694/001/TECH",82538,"Expenditure:Contracted Services:Outsourced Services:Electrical","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","4100","Energy sources","4101","Electricity ","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,11,112,"Energy Sources","Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0352-1/IA02108/F09774/X049/R0103/001/BTO",15447,"C0352-1/IA02108/F09774/X049/R0103/001/BTO",82641,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1204","Finance","_","2020","Provincial Government","C","IA","0120","Cash","0120","Cash","0160W","Government - capital","0160W","Government - capital",310,"Other Cash Flows/Payments by Type / Capital assets",510,"Capital assets",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"1200","Municipal Offices","1200","Municipal Offices","W",null,2,22,"Finance and Admin","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1231-3/IE00583/F0041/X044/R0104/001/EXE",3154,"O1231-3/IE00583/F0041/X044/R0104/001/EXE",71127,"Expenditure:Operational Cost:Printing, Publications and Books","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,11,"Executive & Council","Mayor and Council",0,20000,0,0,0,8335,20000,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1336-3/IE00781/F0041/X044/R0104/001/EXE",3040,"O1336-3/IE00781/F0041/X044/R0104/001/EXE",71030,"Expenditure:Operational Cost:Entertainment:Total for All Other Councillors","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,11,"Executive & Council","Mayor and Council",0,100000,0,10100,10100,41665,100000,0,0,0,0,10100,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1390-1/IE00758/F0041/X116/R3687/001/TECH",5722,"O1390-1/IE00758/F0041/X116/R3687/001/TECH",81720,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","2900","Other expenditure","_","_","2904","Other Expenditure","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,10,101,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0230-8/IA02438/F0001/X006/R3692/001/TECH",3172,"C0230-8/IA02438/F0001/X006/R3692/001/TECH",71172,"Assets:Non-current Assets:Construction Work-in-progress:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"0790","0790","Halls","Halls"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"WIP",0]
["C0230-9/IA010610/F0791/X006/R3695/001/TECH",17880,"C0230-9/IA010610/F0791/X006/R3695/001/TECH",103067,"Assets:Non-current Assets:Construction Work-in-progress:Transfer to PPE"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2106","Community Halls and Facilities","_","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"0790","0790","Halls","Halls"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1332-2/IE00667/F0041/X045/R0104/001/MM",5739,"O1332-2/IE00667/F0041/X045/R0104/001/MM",81737,"Expenditure:Contracted Services:Contractors:Stage and Sound Crew","2700","Contracted services","2700-003","Contractors","2703","Contractors","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,12,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1293-4/IE00703/F0041/X054/R0104/001/CORP",15325,"O1293-4/IE00703/F0041/X054/R0104/001/CORP",82505,"Expenditure:Contracted Services:Outsourced Services:Transport Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","1200","Finance and administration","1209","Marketing, Customer Relations, Publicity and Media Co-ordination","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,6,66,"Public Safety","Marketing, Customer Relations, Publicity and Media Co-ordination",0,10000,0,0,0,4165,10000,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1293-17/IE00667/F0041/X054/R0104/001/COMM",15335,"O1293-17/IE00667/F0041/X054/R0104/001/COMM",82515,"Expenditure:Contracted Services:Contractors:Stage and Sound Crew","2700","Contracted services","2700-003","Contractors","2703","Contractors","1200","Finance and administration","1209","Marketing, Customer Relations, Publicity and Media Co-ordination","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,6,66,"Public Safety","Marketing, Customer Relations, Publicity and Media Co-ordination",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0076-2/IA06259/F0001/X047/R0104/001/BTO",14847,"C0076-2/IA06259/F0001/X047/R0104/001/BTO",82039,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"1490","Furniture and Office Equipment","1490","Furniture and Office Equipment",null,null,15,151,"Finance and Admin2","Asset Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0076-4/IA06243/F0001/X047/R0103/001/BTO",14823,"C0076-4/IA06243/F0001/X047/R0103/001/BTO",82015,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Accumulated Depreciation:Depreciation"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"1490","Furniture and Office Equipment","1490","Furniture and Office Equipment",null,null,15,151,"Finance and Admin2","Asset Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1304-2/IE00815/F0041/X046/R0104/001/MM",17820,"O1304-2/IE00815/F0041/X046/R0104/001/MM",103006,"Expenditure:Operational Cost:Travel and Subsistence:Non-employees","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,134000,0,0,0,55835,134000,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1302-1/IE00847/F0041/X098/R0103/001/LED",14809,"O1302-1/IE00847/F0041/X098/R0103/001/LED",82001,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Research and Advisory","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","3100","Planning and development","3105","Economic Development/Planning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,9,91,"Planning & Development","Economic Development/Planning",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1238-1/IE00773/F0041/X007/R0104/001/BTO",2566,"O1238-1/IE00773/F0041/X007/R0104/001/BTO",60233,"Expenditure:Operational Cost:Communication:Rent Private Bag and Postal Box","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,43,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1252-9/IE00636/F0041/X046/R0104/001/CORP",15290,"O1252-9/IE00636/F0041/X046/R0104/001/CORP",82576,"Expenditure:Contracted Services:Contractors:Event Promoters","2700","Contracted services","2700-003","Contractors","2703","Contractors","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["C0007-6/IA06282/F0002/X006/R0103/001/COMM",15403,"C0007-6/IA06282/F0002/X006/R0103/001/COMM",82597,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2106","Community Halls and Facilities","CE","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1530","1530","Transport Assets","Transport Assets"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Community Halls and Facilities",266783,550000,0,0,0,229165,550000,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",266783]
["O1541-1/IE00650/F0041/X060/R3686/001/BTO",3080,"O1541-1/IE00650/F0041/X060/R3686/001/BTO",71069,"Expenditure:Contracted Services:Contractors:Maintenance of Equipment","2700","Contracted services","2700-003","Contractors","2703","Contractors","1200","Finance and administration","1202","Asset Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","1490","Furniture and Office Equipment","1490","Furniture and Office Equipment","RM"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,151,"Finance and Admin2","Asset Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1550-1/IE00607/F0041/X006/R0103/001/COMM",15291,"O1550-1/IE00607/F0041/X006/R0103/001/COMM",82584,"Expenditure:Operational Cost:Wet Fuel","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","1510","Machinery and Equipment","1510","Machinery and Equipment",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Community Halls and Facilities",27812,100000,0,0,0,41665,100000,0,0,0,0,0,7960,0,0,0,0,0,0,"_","_","_",null,null,"_",27812]
["C0004-8/IA06245/F0001/X052/R0103/001/CORP",5863,"C0004-8/IA06245/F0001/X052/R0103/001/CORP",81861,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Accumulated Depreciation:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1207","Information Technology","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,2,21,"Finance and Admin","Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["C0004-3/IA06233/F09774/X006/R0103/001/COMM",15400,"C0004-3/IA06233/F09774/X006/R0103/001/COMM",82594,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2106","Community Halls and Facilities","CE","2020","Provincial Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Community Halls and Facilities",210119,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",210118.79999999993]
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["C0040-9/IA02438/F0001/X116/R3693/001/TECH",4190,"C0040-9/IA02438/F0001/X116/R3693/001/TECH",71168,"Assets:Non-current Assets:Construction Work-in-progress:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","_"," _"," _","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,10,101,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"WIP",0]
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["C0040-26/IA01952/F09773/X116/R0104/001/TEC2",17808,"C0040-26/IA01952/F09773/X116/R0104/001/TEC2",102995,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","CE","2020","Provincial Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null,"0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,10,101,"Road Transport","Roads",3474428,0,0,0,1422801,0,0,0,0,1422801,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",3474428.09]
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["O1333-8/IE00666/F13641/X128/R0104/001/MM",4180,"O1333-8/IE00666/F13641/X128/R0104/001/MM",71180,"Expenditure:Contracted Services:Contractors:Sports and Recreation","2700","Contracted services","2700-003","Contractors","2703","Contractors","2200","Sport and recreation","2204","Recreational Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,null,0," _ ","Recreational Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O1333-16/IE00549/F0041/X045/R0104/001/MM",15087,"O1333-16/IE00549/F0041/X045/R0104/001/MM",82308,"Expenditure:Operational Cost:Achievements and Awards","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,1,12,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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["O1232-14/IE00061/F0041/X046/R0103/001/CORP",3159,"O1232-14/IE00061/F0041/X046/R0103/001/CORP",71154,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1232-14/IE00059/F0041/X046/R0103/001/CORP",3160,"O1232-14/IE00059/F0041/X046/R0103/001/CORP",71155,"Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1232-14/IE00058/F0041/X046/R0103/001/CORP",3161,"O1232-14/IE00058/F0041/X046/R0103/001/CORP",71156,"Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:International","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1232-14/IE00810/F0041/X046/R0103/001/CORP",3162,"O1232-14/IE00810/F0041/X046/R0103/001/CORP",71157,"Expenditure:Operational Cost:Registration Fees:Professional and Regulatory Bodies","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,10000,0,0,0,4165,10000,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
["O1232-14/IE00584/F0041/X046/R0103/001/CORP",3163,"O1232-14/IE00584/F0041/X046/R0103/001/CORP",71158,"Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ ",null,null,null,null," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,null,15,152,"Finance and Admin2","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"_","_","_",null,null,"_",0]
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[{"$f":"muni","v":"KZN294 Maphumulo"}]

{"sheet":"Instructions","index":12,"n_rows":55,"n_cols":25,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,2020]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Entities Range:","Parent Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consolidated Information"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date linked",5]
[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":"M05 November"},"2013-08-01"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Range:",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(X19:X33,X35,1)","v":2021}]
[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":"2021/22"}]
[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"]

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["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2020/21"},"Prior year -1"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2021/22"},"Year of approved budget"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2021/22"},"Approved budget year"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2021/22 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",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2021/22"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"Budget Year +1 2022/23"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year +2 2023/24"},"3rd year of MTREF","Year3"]
["Head12","Forecast 2010/11",null,"Year4"]
["Head13","Forecast 2011/12",null,"Year5"]
["Head14","Forecast 2012/13",null,"Year6"]
["Head15","Forecast 2013/14",null,"Year7"]
["Head16","Forecast 2014/15",null,"Year8"]
["Head17","Forecast 2015/16",null,"Year9"]
["Head18","Forecast 2016/17",null,"Year10"]
["Head19","Forecast 2017/18",null,"Year11"]
["Head20","Forecast 2018/19",null,"Year12"]
["Head21","Forecast 2019/20",null,"Year13"]
["Head22","Forecast 2020/21",null,"Year14"]
["Head23","Forecast 2021/22",null,"Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2021/22 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",{"$f":"date","v":"M05 November"}]
["Head58","Parent muni."]
["Head59","Downward adjusts"]
["Head60","Month","Report header part name",{"$f":"date","v":"M05 November"}]
["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",{"$f":"'Lookup and lists'!B27","v":"KZN294 Maphumulo"}]
["Municipal Entities",2,"Type of report:",1]
[{"$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 2021/22 Capital Expenditure Monthly Trend: actual v target"},null,"Chart C1 "]
[null,{"$f":"D103&Head2A&\" Capital Expenditure: YTD actual v YTD target\"","v":"Chart C2 2021/22 Capital Expenditure: YTD actual v YTD target"},null,"Chart C2 "]
[null,{"$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",122]
["Name of Muni",{"$f":"INDEX(B28:B311,B26,1)","v":"KZN294 Maphumulo"}]
[null,"Choose name from list","Set name on 'Instructions' sheet"]
[null,"BUF Buffalo City","EC EASTERN CAPE"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE"]
[null,"EC101 Dr Beyers Naude","EC EASTERN CAPE"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE"]
[null,"EC104 Makana","EC EASTERN CAPE"]
[null,"EC105 Ndlambe","EC EASTERN CAPE"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE"]
[null,"EC108 Kouga","EC EASTERN CAPE"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE"]
[null,"DC10 Sarah Baartman","EC EASTERN CAPE"]
[null,"EC121 Mbhashe","EC EASTERN CAPE"]
[null,"EC122 Mnquma","EC EASTERN CAPE"]
[null,"EC123 Great Kei","EC EASTERN CAPE"]
[null,"EC124 Amahlathi","EC EASTERN CAPE"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE"]
[null,"EC129 Raymond Mhlaba","EC EASTERN CAPE"]
[null,"DC12 Amathole","EC EASTERN CAPE"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE"]
[null,"EC137 Engcobo","EC EASTERN CAPE"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE"]
[null,"EC139 Enoch Mgijima","EC EASTERN CAPE"]
[null,"DC13 Chris Hani","EC EASTERN CAPE"]
[null,"EC141 Elundini","EC EASTERN CAPE"]
[null,"EC142 Senqu","EC EASTERN CAPE"]
[null,"EC145 Walter Sisulu","EC EASTERN CAPE"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE"]
[null,"EC154 Port St Johns","EC EASTERN CAPE"]
[null,"EC155 Nyandeni","EC EASTERN CAPE"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE"]
[null,"EC441 Matatiele","EC EASTERN CAPE"]
[null,"EC442 Umzimvubu","EC EASTERN CAPE"]
[null,"EC443 Winnie Madikizela Mandela","EC EASTERN CAPE"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE"]
[null,"MAN Mangaung","FS FREE STATE"]
[null,"FS161 Letsemeng","FS FREE STATE"]
[null,"FS162 Kopanong","FS FREE STATE"]
[null,"FS163 Mohokare","FS FREE STATE"]
[null,"DC16 Xhariep","FS FREE STATE"]
[null,"FS181 Masilonyana","FS FREE STATE"]
[null,"FS182 Tokologo","FS FREE STATE"]
[null,"FS183 Tswelopele","FS FREE STATE"]
[null,"FS184 Matjhabeng","FS FREE STATE"]
[null,"FS185 Nala","FS FREE STATE"]
[null,"DC18 Lejweleputswa","FS FREE STATE"]
[null,"FS191 Setsoto","FS FREE STATE"]
[null,"FS192 Dihlabeng","FS FREE STATE"]
[null,"FS193 Nketoana","FS FREE STATE"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE"]
[null,"FS195 Phumelela","FS FREE STATE"]
[null,"FS196 Mantsopa","FS FREE STATE"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE"]
[null,"FS201 Moqhaka","FS FREE STATE"]
[null,"FS203 Ngwathe","FS FREE STATE"]
[null,"FS204 Metsimaholo","FS FREE STATE"]
[null,"FS205 Mafube","FS FREE STATE"]
[null,"DC20 Fezile Dabi","FS FREE STATE"]
[null,"EKU City of Ekurhuleni","GT GAUTENG"]
[null,"JHB City Of Johannesburg","GT GAUTENG"]
[null,"TSH City Of Tshwane","GT GAUTENG"]
[null,"GT421 Emfuleni","GT GAUTENG"]
[null,"GT422 Midvaal","GT GAUTENG"]
[null,"GT423 Lesedi","GT GAUTENG"]
[null,"DC42 Sedibeng","GT GAUTENG"]
[null,"GT481 Mogale City","GT GAUTENG"]
[null,"GT484 Merafong City","GT GAUTENG"]
[null,"GT485 Rand West City","GT GAUTENG"]
[null,"DC48 West Rand","GT GAUTENG"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL"]
[null,"KZN213 Umzumbe","KZN KWAZULU-NATAL"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL"]
[null,"KZN216 Ray Nkonyeni","KZN KWAZULU-NATAL"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL"]
[null,"KZN222 uMngeni","KZN KWAZULU-NATAL"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL"]
[null,"KZN224 Impendle","KZN KWAZULU-NATAL"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL"]
[null,"KZN226 Mkhambathini","KZN KWAZULU-NATAL"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL"]
[null,"DC22 uMgungundlovu","KZN KWAZULU-NATAL"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL"]
[null,"KZN237 Inkosi Langalibalele","KZN KWAZULU-NATAL"]
[null,"KZN238 Alfred Duma","KZN KWAZULU-NATAL"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL"]
[null,"KZN241 Endumeni","KZN KWAZULU-NATAL"]
[null,"KZN242 Nquthu","KZN KWAZULU-NATAL"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL"]
[null,"KZN245 Umvoti","KZN KWAZULU-NATAL"]
[null,"DC24 Umzinyathi","KZN KWAZULU-NATAL"]
[null,"KZN252 Newcastle","KZN KWAZULU-NATAL"]
[null,"KZN253 Emadlangeni","KZN KWAZULU-NATAL"]
[null,"KZN254 Dannhauser","KZN KWAZULU-NATAL"]
[null,"DC25 Amajuba","KZN KWAZULU-NATAL"]
[null,"KZN261 eDumbe","KZN KWAZULU-NATAL"]
[null,"KZN262 uPhongolo","KZN KWAZULU-NATAL"]
[null,"KZN263 Abaqulusi","KZN KWAZULU-NATAL"]
[null,"KZN265 Nongoma","KZN KWAZULU-NATAL"]
[null,"KZN266 Ulundi","KZN KWAZULU-NATAL"]
[null,"DC26 Zululand","KZN KWAZULU-NATAL"]
[null,"KZN271 Umhlabuyalingana","KZN KWAZULU-NATAL"]
[null,"KZN272 Jozini","KZN KWAZULU-NATAL"]
[null,"KZN275 Mtubatuba","KZN KWAZULU-NATAL"]
[null,"KZN276 Hlabisa Big Five","KZN KWAZULU-NATAL"]
[null,"DC27 Umkhanyakude","KZN KWAZULU-NATAL"]
[null,"KZN281 Mfolozi","KZN KWAZULU-NATAL"]
[null,"KZN282 uMhlathuze","KZN KWAZULU-NATAL"]
[null,"KZN284 uMlalazi","KZN KWAZULU-NATAL"]
[null,"KZN285 Mthonjaneni","KZN KWAZULU-NATAL"]
[null,"KZN286 Nkandla","KZN KWAZULU-NATAL"]
[null,"DC28 King Cetshwayo","KZN KWAZULU-NATAL"]
[null,"KZN291 Mandeni","KZN KWAZULU-NATAL"]
[null,"KZN292 KwaDukuza","KZN KWAZULU-NATAL"]
[null,"KZN293 Ndwedwe","KZN KWAZULU-NATAL"]
[null,"KZN294 Maphumulo","KZN KWAZULU-NATAL"]
[null,"DC29 iLembe","KZN KWAZULU-NATAL"]
[null,"KZN433 Greater Kokstad","KZN KWAZULU-NATAL"]
[null,"KZN434 Ubuhlebezwe","KZN KWAZULU-NATAL"]
[null,"KZN435 Umzimkhulu","KZN KWAZULU-NATAL"]
[null,"KZN436 Dr Nkosazana Dlamini Zuma","KZN KWAZULU-NATAL"]
[null,"DC43 Harry Gwala","KZN KWAZULU-NATAL"]
[null,"LIM331 Greater Giyani","LIM LIMPOPO"]
[null,"LIM332 Greater Letaba","LIM LIMPOPO"]
[null,"LIM333 Greater Tzaneen","LIM LIMPOPO"]
[null,"LIM334 Ba-Phalaborwa","LIM LIMPOPO"]
[null,"LIM335 Maruleng","LIM LIMPOPO"]
[null,"DC33 Mopani","LIM LIMPOPO"]
[null,"LIM341 Musina","LIM LIMPOPO"]
[null,"LIM343 Thulamela","LIM LIMPOPO"]
[null,"LIM344 Makhado","LIM LIMPOPO"]
[null,"LIM345 Collins Chabane","LIM LIMPOPO"]
[null,"DC34 Vhembe","LIM LIMPOPO"]
[null,"LIM351 Blouberg","LIM LIMPOPO"]
[null,"LIM353 Molemole","LIM LIMPOPO"]
[null,"LIM354 Polokwane","LIM LIMPOPO"]
[null,"LIM355 Lepelle-Nkumpi","LIM LIMPOPO"]
[null,"DC35 Capricorn","LIM LIMPOPO"]
[null,"LIM361 Thabazimbi","LIM LIMPOPO"]
[null,"LIM362 Lephalale","LIM LIMPOPO"]
[null,"LIM366 Bela Bela","LIM LIMPOPO"]
[null,"LIM367 Mogalakwena","LIM LIMPOPO"]
[null,"LIM368 Modimolle-Mookgopong","LIM LIMPOPO"]
[null,"DC36 Waterberg","LIM LIMPOPO"]
[null,"LIM471 Ephraim Mogale","LIM LIMPOPO"]
[null,"LIM472 Elias Motsoaledi","LIM LIMPOPO"]
[null,"LIM473 Makhuduthamaga","LIM LIMPOPO"]
[null,"LIM476 Tubatse Fetakgomo","LIM LIMPOPO"]
[null,"DC47 Sekhukhune","LIM LIMPOPO"]
[null,"MP301 Albert Luthuli","MP MPUMALANGA"]
[null,"MP302 Msukaligwa","MP MPUMALANGA"]
[null,"MP303 Mkhondo","MP MPUMALANGA"]
[null,"MP304 Pixley Ka Seme (MP)","MP MPUMALANGA"]
[null,"MP305 Lekwa","MP MPUMALANGA"]
[null,"MP306 Dipaleseng","MP MPUMALANGA"]
[null,"MP307 Govan Mbeki","MP MPUMALANGA"]
[null,"DC30 Gert Sibande","MP MPUMALANGA"]
[null,"MP311 Victor Khanye","MP MPUMALANGA"]
[null,"MP312 Emalahleni (Mp)","MP MPUMALANGA"]
[null,"MP313 Steve Tshwete","MP MPUMALANGA"]
[null,"MP314 Emakhazeni","MP MPUMALANGA"]
[null,"MP315 Thembisile Hani","MP MPUMALANGA"]
[null,"MP316 Dr J.S. Moroka","MP MPUMALANGA"]
[null,"DC31 Nkangala","MP MPUMALANGA"]
[null,"MP321 Thaba Chweu","MP MPUMALANGA"]
[null,"MP324 Nkomazi","MP MPUMALANGA"]
[null,"MP325 Bushbuckridge","MP MPUMALANGA"]
[null,"MP326 City of Mbombela","MP MPUMALANGA"]
[null,"DC32 Ehlanzeni","MP MPUMALANGA"]
[null,"NC451 Joe Morolong","NC NORTHERN CAPE"]
[null,"NC452 Ga-Segonyana","NC NORTHERN CAPE"]
[null,"NC453 Gamagara","NC NORTHERN CAPE"]
[null,"DC45 John Taolo Gaetsewe","NC NORTHERN CAPE"]
[null,"NC061 Richtersveld","NC NORTHERN CAPE"]
[null,"NC062 Nama Khoi","NC NORTHERN CAPE"]
[null,"NC064 Kamiesberg","NC NORTHERN CAPE"]
[null,"NC065 Hantam","NC NORTHERN CAPE"]
[null,"NC066 Karoo Hoogland","NC NORTHERN CAPE"]
[null,"NC067 Khai-Ma","NC NORTHERN CAPE"]
[null,"DC6 Namakwa","NC NORTHERN CAPE"]
[null,"NC071 Ubuntu","NC NORTHERN CAPE"]
[null,"NC072 Umsobomvu","NC NORTHERN CAPE"]
[null,"NC073 Emthanjeni","NC NORTHERN CAPE"]
[null,"NC074 Kareeberg","NC NORTHERN CAPE"]
[null,"NC075 Renosterberg","NC NORTHERN CAPE"]
[null,"NC076 Thembelihle","NC NORTHERN CAPE"]
[null,"NC077 Siyathemba","NC NORTHERN CAPE"]
[null,"NC078 Siyancuma","NC NORTHERN CAPE"]
[null,"DC7 Pixley Ka Seme (Nc)","NC NORTHERN CAPE"]
[null,"NC082 !Kai! Garib","NC NORTHERN CAPE"]
[null,"NC084 !Kheis","NC NORTHERN CAPE"]
[null,"NC085 Tsantsabane","NC NORTHERN CAPE"]
[null,"NC086 Kgatelopele","NC NORTHERN CAPE"]
[null,"NC087 Dawid Kruiper","NC NORTHERN CAPE"]
[null,"DC8 Z F Mgcawu","NC NORTHERN CAPE"]
[null,"NC091 Sol Plaatje","NC NORTHERN CAPE"]
[null,"NC092 Dikgatlong","NC NORTHERN CAPE"]
[null,"NC093 Magareng","NC NORTHERN CAPE"]
[null,"NC094 Phokwane","NC NORTHERN CAPE"]
[null,"DC9 Frances Baard","NC NORTHERN CAPE"]
[null,"NW371 Moretele","NW NORTH WEST"]
[null,"NW372 Madibeng","NW NORTH WEST"]
[null,"NW373 Rustenburg","NW NORTH WEST"]
[null,"NW374 Kgetlengrivier","NW NORTH WEST"]
[null,"NW375 Moses Kotane","NW NORTH WEST"]
[null,"DC37 Bojanala Platinum","NW NORTH WEST"]
[null,"NW381 Ratlou","NW NORTH WEST"]
[null,"NW382 Tswaing","NW NORTH WEST"]
[null,"NW383 Mafikeng","NW NORTH WEST"]
[null,"NW384 Ditsobotla","NW NORTH WEST"]
[null,"NW385 Ramotshere Moiloa","NW NORTH WEST"]
[null,"DC38 Ngaka Modiri Molema","NW NORTH WEST"]
[null,"NW392 Naledi (Nw)","NW NORTH WEST"]
[null,"NW393 Mamusa","NW NORTH WEST"]
[null,"NW394 Greater Taung","NW NORTH WEST"]
[null,"NW396 Lekwa-Teemane","NW NORTH WEST"]
[null,"NW397 Kagisano-Molopo","NW NORTH WEST"]
[null,"DC39 Dr Ruth Segomotsi Mompati","NW NORTH WEST"]
[null,"NW403 City Of Matlosana","NW NORTH WEST"]
[null,"NW404 Maquassi Hills","NW NORTH WEST"]
[null,"NW405 J B Marks","NW NORTH WEST"]
[null,"DC40 Dr Kenneth Kaunda","NW NORTH WEST"]
[null,"CPT Cape Town","WC WESTERN CAPE"]
[null,"WC011 Matzikama","WC WESTERN CAPE"]
[null,"WC012 Cederberg","WC WESTERN CAPE"]
[null,"WC013 Bergrivier","WC WESTERN CAPE"]
[null,"WC014 Saldanha Bay","WC WESTERN CAPE"]
[null,"WC015 Swartland","WC WESTERN CAPE"]
[null,"DC1 West Coast","WC WESTERN CAPE"]
[null,"WC022 Witzenberg","WC WESTERN CAPE"]
[null,"WC023 Drakenstein","WC WESTERN CAPE"]
[null,"WC024 Stellenbosch","WC WESTERN CAPE"]
[null,"WC025 Breede Valley","WC WESTERN CAPE"]
[null,"WC026 Langeberg","WC WESTERN CAPE"]
[null,"DC2 Cape Winelands DM","WC WESTERN CAPE"]
[null,"WC031 Theewaterskloof","WC WESTERN CAPE"]
[null,"WC032 Overstrand","WC WESTERN CAPE"]
[null,"WC033 Cape Agulhas","WC WESTERN CAPE"]
[null,"WC034 Swellendam","WC WESTERN CAPE"]
[null,"DC3 Overberg","WC WESTERN CAPE"]
[null,"WC041 Kannaland","WC WESTERN CAPE"]
[null,"WC042 Hessequa","WC WESTERN CAPE"]
[null,"WC043 Mossel Bay","WC WESTERN CAPE"]
[null,"WC044 George","WC WESTERN CAPE"]
[null,"WC045 Oudtshoorn","WC WESTERN CAPE"]
[null,"WC047 Bitou","WC WESTERN CAPE"]
[null,"WC048 Knysna","WC WESTERN CAPE"]
[null,"DC4 Garden Route","WC WESTERN CAPE"]
[null,"WC051 Laingsburg","WC WESTERN CAPE"]
[null,"WC052 Prince Albert","WC WESTERN CAPE"]
[null,"WC053 Beaufort West","WC WESTERN CAPE"]
[null,"DC5 Central Karoo","WC WESTERN CAPE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"COUNTA(C29:C306)","v":257}]

{"sheet":"Org structure","index":15,"n_rows":166,"n_cols":8,"rows_kept":166,"cut":false,"hidden":false,"merged":[]}
["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
[{"$f":"B2&\" - \"&C2","v":"Vote 1 - Executive & Council"},"Vote 1",{"$f":"IFERROR(VLOOKUP($H2,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H2&\"]\")","v":"Executive & Council"},null,null,null,null,1]
[{"$f":"B13&\" - \"& C13","v":"Vote 2 - Finance and Admin"},1.1000000000000001,{"$f":"IFERROR(VLOOKUP($H3,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Mayor and Council"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Mayor and Council"},"1.1 - [Name of sub-vote]",null,null,11]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - [NAME OF VOTE 3]"},1.2,"Municipal Manager, Town Secretary and Chief Executive","1.2 - Municipal Manager, Town Secretary and Chief Executive",null,null,null,12]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - Community and Social Services"},1.3,"[Name of sub-vote]","1.3 - [Name of sub-vote]",null,null,null,13]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - Sport & Recreation"},1.4,"[Name of sub-vote]","1.4 - [Name of sub-vote]",null,null,null,14]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - Public Safety"},1.5,"[Name of sub-vote]","1.5 - [Name of sub-vote]",null,null,null,15]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - Housing"},1.6,"[Name of sub-vote]","1.6 - [Name of sub-vote]",null,null,null,16]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - [NAME OF VOTE 8]"},1.7,"[Name of sub-vote]","1.7 - [Name of sub-vote]",null,null,null,17]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - Planning & Development"},1.8,"[Name of sub-vote]","1.8 - [Name of sub-vote]",null,null,null,18]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - Road Transport"},1.9,"[Name of sub-vote]","1.9 - [Name of sub-vote]",null,null,null,19]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - Energy Sources"},"1.10","[Name of sub-vote]","1.10 - [Name of sub-vote]",null,null,null,110]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - [NAME OF VOTE 12]"},"Vote 2",{"$f":"IFERROR(VLOOKUP($H13,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H13&\"]\")","v":"Finance and Admin"},null,null,null,null,2]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - Waste Management"},2.1,{"$f":"IFERROR(VLOOKUP($H14,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Information Technology"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Information Technology"},"2.1 - [Name of sub-vote]",null,null,21]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - [NAME OF VOTE 14]"},2.2000000000000002,"Finance",{"$f":"CONCATENATE(B15, \" - \", C15)","v":"2.2 - Finance"},null,null,null,22]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - Finance and Admin2"},2.2999999999999998,"Fleet Management","2.3 - Fleet Management",null,null,null,23]
[null,2.4,"Human Resources","2.4 - Human Resources",null,null,null,24]
[null,2.5,"Risk Management","2.5 - Risk Management",null,null,null,25]
[null,2.6,"Security Services","2.6 - Security Services",null,null,null,26]
[null,2.7,"[Name of sub-vote]","2.7 - [Name of sub-vote]",null,null,null,27]
[null,2.8,"[Name of sub-vote]","2.8 - [Name of sub-vote]",null,null,null,28]
[null,2.9,"[Name of sub-vote]","2.9 - [Name of sub-vote]",null,null,null,29]
[null,"2.10","[Name of sub-vote]","2.10 - [Name of sub-vote]",null,null,null,210]
[null,"Vote 3",{"$f":"IFERROR(VLOOKUP($H24,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H24&\"]\")","v":"[NAME OF VOTE 3]"},null,null,null,null,3]
[null,3.1,{"$f":"IFERROR(VLOOKUP($H25,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - [Name of sub-vote]"},"3.1 - [Name of sub-vote]",null,null,31]
[null,3.2,"[Name of sub-vote]","3.2 - [Name of sub-vote]",null,null,null,32]
[null,3.3,"[Name of sub-vote]","3.3 - [Name of sub-vote]",null,null,null,33]
[null,3.4,"[Name of sub-vote]","3.4 - [Name of sub-vote]",null,null,null,34]
[null,3.5,"[Name of sub-vote]","3.5 - [Name of sub-vote]",null,null,null,35]
[null,3.6,"[Name of sub-vote]","3.6 - [Name of sub-vote]",null,null,null,36]
[null,3.7,"[Name of sub-vote]","3.7 - [Name of sub-vote]",null,null,null,37]
[null,3.8,"[Name of sub-vote]","3.8 - [Name of sub-vote]",null,null,null,38]
[null,3.9,"[Name of sub-vote]","3.9 - [Name of sub-vote]",null,null,null,39]
[null,"3.10","[Name of sub-vote]","3.10 - [Name of sub-vote]",null,null,null,310]
[null,"Vote 4",{"$f":"IFERROR(VLOOKUP($H35,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H35&\"]\")","v":"Community and Social Services"},null,null,null,null,4]
[null,4.0999999999999996,{"$f":"IFERROR(VLOOKUP($H36,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Education"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Education"},"4.1 - [Name of sub-vote]",null,null,41]
[null,4.2,"Community Halls and Facilities","4.2 - Community Halls and Facilities",null,null,null,42]
[null,4.3,"Libraries and Archives","4.3 - Libraries and Archives",null,null,null,43]
[null,4.4000000000000004,"[Name of sub-vote]","4.4 - [Name of sub-vote]",null,null,null,44]
[null,4.5,"Disaster Management","4.5 - Disaster Management",null,null,null,45]
[null,4.5999999999999996,"Child Care Facilities","4.6 - Child Care Facilities",null,null,null,46]
[null,4.7,"[Name of sub-vote]","4.7 - [Name of sub-vote]",null,null,null,47]
[null,4.8,"[Name of sub-vote]","4.8 - [Name of sub-vote]",null,null,null,48]
[null,4.9000000000000004,"[Name of sub-vote]","4.9 - [Name of sub-vote]",null,null,null,49]
[null,"4.10","[Name of sub-vote]","4.10 - [Name of sub-vote]",null,null,null,410]
[null,"Vote 5",{"$f":"IFERROR(VLOOKUP($H46,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H46&\"]\")","v":"Sport & Recreation"},null,null,null,null,5]
[null,5.0999999999999996,{"$f":"IFERROR(VLOOKUP($H47,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - [Name of sub-vote]"},"5.1 - [Name of sub-vote]",null,null,51]
[null,5.2,"Sports Grounds and Stadiums","5.2 - Sports Grounds and Stadiums",null,null,null,52]
[null,5.3,"[Name of sub-vote]","5.3 - [Name of sub-vote]",null,null,null,53]
[null,5.4,"[Name of sub-vote]","5.4 - [Name of sub-vote]",null,null,null,54]
[null,5.5,"[Name of sub-vote]","5.5 - [Name of sub-vote]",null,null,null,55]
[null,5.6,"[Name of sub-vote]","5.6 - [Name of sub-vote]",null,null,null,56]
[null,5.7,"[Name of sub-vote]","5.7 - [Name of sub-vote]",null,null,null,57]
[null,5.8,"[Name of sub-vote]","5.8 - [Name of sub-vote]",null,null,null,58]
[null,5.9,"[Name of sub-vote]","5.9 - [Name of sub-vote]",null,null,null,59]
[null,"5.10","[Name of sub-vote]","5.10 - [Name of sub-vote]",null,null,null,510]
[null,"Vote 6",{"$f":"IFERROR(VLOOKUP($H57,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H57&\"]\")","v":"Public Safety"},null,null,null,null,6]
[null,6.1,{"$f":"IFERROR(VLOOKUP($H58,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Street Cleaning"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Street Cleaning"},"6.1 - [Name of sub-vote]",null,null,61]
[null,6.2,"[Name of sub-vote]","6.2 - [Name of sub-vote]",null,null,null,62]
[null,6.3,"[Name of sub-vote]","6.3 - [Name of sub-vote]",null,null,null,63]
[null,6.4,"[Name of sub-vote]","6.4 - [Name of sub-vote]",null,null,null,64]
[null,6.5,"Regional Planning and Development","6.5 - Regional Planning and Development",null,null,null,65]
[null,6.6,"Marketing, Customer Relations, Publicity and Media Co-ordination","6.6 - Marketing, Customer Relations, Publicity and Media Co-ordination",null,null,null,66]
[null,6.7,"Billboards","6.7 - Billboards",null,null,null,67]
[null,6.8,"Indigenous and Customary Law","6.8 - Indigenous and Customary Law",null,null,null,68]
[null,6.9,"[Name of sub-vote]","6.9 - [Name of sub-vote]",null,null,null,69]
[null,"6.10","[Name of sub-vote]","6.10 - [Name of sub-vote]",null,null,null,610]
[null,"Vote 7",{"$f":"IFERROR(VLOOKUP($H68,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H68&\"]\")","v":"Housing"},null,null,null,null,7]
[null,7.1,{"$f":"IFERROR(VLOOKUP($H69,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Housing"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Housing"},"7.1 - [Name of sub-vote]",null,null,71]
[null,7.2,"Agricultural","7.2 - Agricultural",null,null,null,72]
[null,7.3,"[Name of sub-vote]","7.3 - [Name of sub-vote]",null,null,null,73]
[null,7.4,"[Name of sub-vote]","7.4 - [Name of sub-vote]",null,null,null,74]
[null,7.5,"[Name of sub-vote]","7.5 - [Name of sub-vote]",null,null,null,75]
[null,7.6,"[Name of sub-vote]","7.6 - [Name of sub-vote]",null,null,null,76]
[null,7.7,"[Name of sub-vote]","7.7 - [Name of sub-vote]",null,null,null,77]
[null,7.8,"[Name of sub-vote]","7.8 - [Name of sub-vote]",null,null,null,78]
[null,7.9,"[Name of sub-vote]","7.9 - [Name of sub-vote]",null,null,null,79]
[null,"7.10","[Name of sub-vote]","7.10 - [Name of sub-vote]",null,null,null,710]
[null,"Vote 8",{"$f":"IFERROR(VLOOKUP($H79,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H79&\"]\")","v":"[NAME OF VOTE 8]"},null,null,null,null,8]
[null,8.1,{"$f":"IFERROR(VLOOKUP($H80,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - [Name of sub-vote]"},"8.1 - [Name of sub-vote]",null,null,81]
[null,8.1999999999999993,"[Name of sub-vote]","8.2 - [Name of sub-vote]",null,null,null,82]
[null,8.3000000000000007,"[Name of sub-vote]","8.3 - [Name of sub-vote]",null,null,null,83]
[null,8.4,"[Name of sub-vote]","8.4 - [Name of sub-vote]",null,null,null,84]
[null,8.5,"[Name of sub-vote]","8.5 - [Name of sub-vote]",null,null,null,85]
[null,8.6,"[Name of sub-vote]","8.6 - [Name of sub-vote]",null,null,null,86]
[null,8.6999999999999993,"[Name of sub-vote]","8.7 - [Name of sub-vote]",null,null,null,87]
[null,8.8000000000000007,"[Name of sub-vote]","8.8 - [Name of sub-vote]",null,null,null,88]
[null,8.9,"[Name of sub-vote]","8.9 - [Name of sub-vote]",null,null,null,89]
[null,"8.10","[Name of sub-vote]","8.10 - [Name of sub-vote]",null,null,null,810]
[null,"Vote 9",{"$f":"IFERROR(VLOOKUP($H90,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H90&\"]\")","v":"Planning & Development"},null,null,null,null,9]
[null,9.1,{"$f":"IFERROR(VLOOKUP($H91,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Planning & Development"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Planning & Development"},"9.1 - [Name of sub-vote]",null,null,91]
[null,9.1999999999999993,"Planning & Development","9.2 - Planning & Development",null,null,null,92]
[null,9.3000000000000007,"Planning & Development","9.3 - Planning & Development",null,null,null,93]
[null,9.4,"Planning & Development","9.4 - Planning & Development",null,null,null,94]
[null,9.5,"[Name of sub-vote]","9.5 - [Name of sub-vote]",null,null,null,95]
[null,9.6,"[Name of sub-vote]","9.6 - [Name of sub-vote]",null,null,null,96]
[null,9.6999999999999993,"[Name of sub-vote]","9.7 - [Name of sub-vote]",null,null,null,97]
[null,9.8000000000000007,"[Name of sub-vote]","9.8 - [Name of sub-vote]",null,null,null,98]
[null,9.9,"[Name of sub-vote]","9.9 - [Name of sub-vote]",null,null,null,99]
[null,"9.10","[Name of sub-vote]","9.10 - [Name of sub-vote]",null,null,null,910]
[null,"Vote 10",{"$f":"IFERROR(VLOOKUP($H101,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H101&\"]\")","v":"Road Transport"},null,null,null,null,10]
[null,10.1,{"$f":"IFERROR(VLOOKUP($H102,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Roads"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Roads"},"10.1 - [Name of sub-vote]",null,null,101]
[null,10.199999999999999,"Public Transport","10.2 - Public Transport",null,null,null,102]
[null,10.3,"[Name of sub-vote]","10.3 - [Name of sub-vote]",null,null,null,103]
[null,10.4,"[Name of sub-vote]","10.4 - [Name of sub-vote]",null,null,null,104]
[null,10.5,"[Name of sub-vote]","10.5 - [Name of sub-vote]",null,null,null,105]
[null,10.6,"[Name of sub-vote]","10.6 - [Name of sub-vote]",null,null,null,106]
[null,10.7,"[Name of sub-vote]","10.7 - [Name of sub-vote]",null,null,null,107]
[null,10.8,"[Name of sub-vote]","10.8 - [Name of sub-vote]",null,null,null,108]
[null,10.9,"[Name of sub-vote]","10.9 - [Name of sub-vote]",null,null,null,109]
[null,"10.10","[Name of sub-vote]","10.10 - [Name of sub-vote]",null,null,null,1010]
[null,"Vote 11",{"$f":"IFERROR(VLOOKUP($H112,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H112&\"]\")","v":"Energy Sources"},null,null,null,null,11]
[null,11.1,{"$f":"IFERROR(VLOOKUP($H113,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Street Lighting and Signal Systems"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Street Lighting and Signal Systems"},"11.1 - [Name of sub-vote]",null,null,111]
[null,11.2,"Electricity","11.2 - Electricity",null,null,null,112]
[null,11.3,"[Name of sub-vote]","11.3 - [Name of sub-vote]",null,null,null,113]
[null,11.4,"[Name of sub-vote]","11.4 - [Name of sub-vote]",null,null,null,114]
[null,11.5,"[Name of sub-vote]","11.5 - [Name of sub-vote]",null,null,null,115]
[null,11.6,"[Name of sub-vote]","11.6 - [Name of sub-vote]",null,null,null,116]
[null,11.7,"[Name of sub-vote]","11.7 - [Name of sub-vote]",null,null,null,117]
[null,11.8,"[Name of sub-vote]","11.8 - [Name of sub-vote]",null,null,null,118]
[null,11.9,"[Name of sub-vote]","11.9 - [Name of sub-vote]",null,null,null,119]
[null,"11.10","[Name of sub-vote]","11.10 - [Name of sub-vote]",null,null,null,1110]
[null,"Vote 12",{"$f":"IFERROR(VLOOKUP($H123,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H123&\"]\")","v":"[NAME OF VOTE 12]"},null,null,null,null,12]
[null,12.1,{"$f":"IFERROR(VLOOKUP($H124,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - [Name of sub-vote]"},"12.1 - [Name of sub-vote]",null,null,121]
[null,12.2,"[Name of sub-vote]","12.2 - [Name of sub-vote]",null,null,null,122]
[null,12.3,"[Name of sub-vote]","12.3 - [Name of sub-vote]",null,null,null,123]
[null,12.4,"[Name of sub-vote]","12.4 - [Name of sub-vote]",null,null,null,124]
[null,12.5,"[Name of sub-vote]","12.5 - [Name of sub-vote]",null,null,null,125]
[null,12.6,"[Name of sub-vote]","12.6 - [Name of sub-vote]",null,null,null,126]
[null,12.7,"[Name of sub-vote]","12.7 - [Name of sub-vote]",null,null,null,127]
[null,12.8,"[Name of sub-vote]","12.8 - [Name of sub-vote]",null,null,null,128]
[null,12.9,"[Name of sub-vote]","12.9 - [Name of sub-vote]",null,null,null,129]
[null,"12.10","[Name of sub-vote]","12.10 - [Name of sub-vote]",null,null,null,1210]
[null,"Vote 13",{"$f":"IFERROR(VLOOKUP($H134,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H134&\"]\")","v":"Waste Management"},null,null,null,null,13]
[null,13.1,{"$f":"IFERROR(VLOOKUP($H135,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - [Name of sub-vote]"},"13.1 - [Name of sub-vote]",null,null,131]
[null,13.2,"Solid Waste Removal","13.2 - Solid Waste Removal",null,null,null,132]
[null,13.3,"[Name of sub-vote]","13.3 - [Name of sub-vote]",null,null,null,133]
[null,13.4,"[Name of sub-vote]","13.4 - [Name of sub-vote]",null,null,null,134]
[null,13.5,"[Name of sub-vote]","13.5 - [Name of sub-vote]",null,null,null,135]
[null,13.6,"[Name of sub-vote]","13.6 - [Name of sub-vote]",null,null,null,136]
[null,13.7,"[Name of sub-vote]","13.7 - [Name of sub-vote]",null,null,null,137]
[null,13.8,"[Name of sub-vote]","13.8 - [Name of sub-vote]",null,null,null,138]
[null,13.9,"[Name of sub-vote]","13.9 - [Name of sub-vote]",null,null,null,139]
[null,"13.10","[Name of sub-vote]","13.10 - [Name of sub-vote]",null,null,null,1310]
[null,"Vote 14",{"$f":"IFERROR(VLOOKUP($H145,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H145&\"]\")","v":"[NAME OF VOTE 14]"},null,null,null,null,14]
[null,14.1,{"$f":"IFERROR(VLOOKUP($H146,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - [Name of sub-vote]"},"14.1 - [Name of sub-vote]",null,null,141]
[null,14.2,"[Name of sub-vote]","14.2 - [Name of sub-vote]",null,null,null,142]
[null,14.3,"[Name of sub-vote]","14.3 - [Name of sub-vote]",null,null,null,143]
[null,14.4,"[Name of sub-vote]","14.4 - [Name of sub-vote]",null,null,null,144]
[null,14.5,"[Name of sub-vote]","14.5 - [Name of sub-vote]",null,null,null,145]
[null,14.6,"[Name of sub-vote]","14.6 - [Name of sub-vote]",null,null,null,146]
[null,14.7,"[Name of sub-vote]","14.7 - [Name of sub-vote]",null,null,null,147]
[null,14.8,"[Name of sub-vote]","14.8 - [Name of sub-vote]",null,null,null,148]
[null,14.9,"[Name of sub-vote]","14.9 - [Name of sub-vote]",null,null,null,149]
[null,"14.10","[Name of sub-vote]","14.10 - [Name of sub-vote]",null,null,null,1410]
[null,"Vote 15",{"$f":"IFERROR(VLOOKUP($H156,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H156&\"]\")","v":"Finance and Admin2"},null,null,null,null,15]
[null,15.1,{"$f":"IFERROR(VLOOKUP($H157,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Asset Management"},{"$f":"CONCATENATE(B157, \" - \", C157)","v":"15.1 - Asset Management"},"15.1 - [Name of sub-vote]",null,null,151]
[null,15.2,"Administrative and Corporate Support","15.2 - Administrative and Corporate Support",null,null,null,152]
[null,15.3,"[Name of sub-vote]","15.3 - [Name of sub-vote]",null,null,null,153]
[null,15.4,"Legal Services","15.4 - Legal Services",null,null,null,154]
[null,15.5,"Property Services","15.5 - Property Services",null,null,null,155]
[null,15.6,"[Name of sub-vote]","15.6 - [Name of sub-vote]",null,null,null,156]
[null,15.7,"[Name of sub-vote]","15.7 - [Name of sub-vote]",null,null,null,157]
[null,15.8,"[Name of sub-vote]","15.8 - [Name of sub-vote]",null,null,null,158]
[null,15.9,"[Name of sub-vote]","15.9 - [Name of sub-vote]",null,null,null,159]
[null,"15.10","[Name of sub-vote]","15.10 - [Name of sub-vote]",null,null,null,1510]

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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"KZN294 Maphumulo -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"KZN294 Maphumulo"},"Set name on 'Instructions' sheet"]
[]
["Grade",null,"1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B28:C311,2, FALSE),\" \")","v":"KZN KWAZULU-NATAL"}]
[]
["Web Address"]
[]
["e-mail Address"]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box"]
["City / Town"]
["Postal Code"]
[]
["Street address"]
["Building"]
["Street No. & Name"]
["City / Town"]
["Postal Code"]
[]
["General Contacts"]
["Telephone number"]
["Fax number"]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Deputy Mayor/Executive Mayor:",null,"Secretary/PA to the Deputy Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["D. MANAGEMENT LEADERSHIP"]
["Municipal Manager:",null,"Secretary/PA to the Municipal Manager:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name","NTANDO DUMA","Name"]
["Telephone number","0791490394","Telephone number"]
["Cell number",null,"Cell number"]
["Fax number","0324814500","Fax number"]
["E-mail address","ntando.duma@maphumulo.gov.za","E-mail address"]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information"]
["ID Number"]
["Title"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

{"sheet":"C1-Sum","index":17,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[54,0,54,9],[1,0,2,0],[1,2,1,9]]}
[{"$f":"muni& \" - \"&s71sum& \" - \"&date","v":"KZN294 Maphumulo - Table C1 Monthly Budget Statement Summary - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,"%"]
["Financial Performance"]
["Property rates",{"$f":"SUM('C4-FinPerf RE'!C6:C6)","v":17940417},{"$f":"SUM('C4-FinPerf RE'!D6:D6)","v":24001951},{"$f":"SUM('C4-FinPerf RE'!E6:E6)","v":0},{"$f":"SUM('C4-FinPerf RE'!F6:F6)","v":90075},{"$f":"SUM('C4-FinPerf RE'!G6:G6)","v":21430688},{"$f":"SUM('C4-FinPerf RE'!H6:H6)","v":10000812.6},{"$f":"F6-G6","v":11429875.4},{"$f":"IF(H6=0,\"\",H6/G6)","v":1.1428946683792476},{"$f":"SUM('C4-FinPerf RE'!K6:K6)","v":24001951}]
["Service charges",{"$f":"SUM('C4-FinPerf RE'!C7:C10)","v":268084},{"$f":"SUM('C4-FinPerf RE'!D7:D10)","v":268088},{"$f":"SUM('C4-FinPerf RE'!E7:E10)","v":0},{"$f":"SUM('C4-FinPerf RE'!F7:F10)","v":16792},{"$f":"SUM('C4-FinPerf RE'!G7:G10)","v":83962},{"$f":"SUM('C4-FinPerf RE'!H7:H10)","v":111705},{"$f":"F7-G7","v":-27743},{"$f":"IF(H7=0,\"\",H7/G7)","v":-0.24835951837428943},{"$f":"SUM('C4-FinPerf RE'!K7:K10)","v":268088}]
["Investment revenue",{"$f":"'C4-FinPerf RE'!C13","v":692740},{"$f":"'C4-FinPerf RE'!D13","v":799206},{"$f":"'C4-FinPerf RE'!E13","v":0},{"$f":"'C4-FinPerf RE'!F13","v":52966},{"$f":"'C4-FinPerf RE'!G13","v":321000},{"$f":"'C4-FinPerf RE'!H13","v":333005},{"$f":"F8-G8","v":-12005},{"$f":"IF(H8=0,\"\",H8/G8)","v":-3.6050509752105823E-2},{"$f":"'C4-FinPerf RE'!K13","v":799206}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C19","v":118543799},{"$f":"'C4-FinPerf RE'!D19","v":105126000},{"$f":"'C4-FinPerf RE'!E19","v":0},{"$f":"'C4-FinPerf RE'!F19","v":0},{"$f":"'C4-FinPerf RE'!G19","v":43108075},{"$f":"'C4-FinPerf RE'!H19","v":43802500},{"$f":"F9-G9","v":-694425},{"$f":"IF(H9=0,\"\",H9/G9)","v":-1.585354717196507E-2},{"$f":"'C4-FinPerf RE'!K19","v":105126000}]
["Other own revenue",{"$f":"'C4-FinPerf RE'!C12+'C4-FinPerf RE'!C14+'C4-FinPerf RE'!C15+'C4-FinPerf RE'!C16+'C4-FinPerf RE'!C17+'C4-FinPerf RE'!C18+'C4-FinPerf RE'!C20+'C4-FinPerf RE'!C21","v":-432115},{"$f":"'C4-FinPerf RE'!D12+'C4-FinPerf RE'!D14+'C4-FinPerf RE'!D15+'C4-FinPerf RE'!D16+'C4-FinPerf RE'!D17+'C4-FinPerf RE'!D18+'C4-FinPerf RE'!D20+'C4-FinPerf RE'!D21","v":1685535},{"$f":"'C4-FinPerf RE'!E12+'C4-FinPerf RE'!E14+'C4-FinPerf RE'!E15+'C4-FinPerf RE'!E16+'C4-FinPerf RE'!E17+'C4-FinPerf RE'!E18+'C4-FinPerf RE'!E20+'C4-FinPerf RE'!E21","v":0},{"$f":"'C4-FinPerf RE'!F12+'C4-FinPerf RE'!F14+'C4-FinPerf RE'!F15+'C4-FinPerf RE'!F16+'C4-FinPerf RE'!F17+'C4-FinPerf RE'!F18+'C4-FinPerf RE'!F20+'C4-FinPerf RE'!F21","v":104301},{"$f":"'C4-FinPerf RE'!G12+'C4-FinPerf RE'!G14+'C4-FinPerf RE'!G15+'C4-FinPerf RE'!G16+'C4-FinPerf RE'!G17+'C4-FinPerf RE'!G18+'C4-FinPerf RE'!G20+'C4-FinPerf RE'!G21","v":794406},{"$f":"'C4-FinPerf RE'!H12+'C4-FinPerf RE'!H14+'C4-FinPerf RE'!H15+'C4-FinPerf RE'!H16+'C4-FinPerf RE'!H17+'C4-FinPerf RE'!H18+'C4-FinPerf RE'!H20+'C4-FinPerf RE'!H21","v":702300},{"$f":"F10-G10","v":92106},{"$f":"IF(H10=0,\"\",H10/G10)","v":0.13114908158906449},{"$f":"'C4-FinPerf RE'!K12+'C4-FinPerf RE'!K14+'C4-FinPerf RE'!K15+'C4-FinPerf RE'!K16+'C4-FinPerf RE'!K17+'C4-FinPerf RE'!K18+'C4-FinPerf RE'!K20+'C4-FinPerf RE'!K21","v":1685535}]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B6:B10)","v":137012925},131880780,0,264134,65738131,54950322.600000001,{"$f":"F11-G11","v":10787808.399999999},{"$f":"IF(H11=0,\"\",H11/G11)","v":0.19631929149038332},131880780]
["Employee costs",{"$f":"'C4-FinPerf RE'!C25","v":43786454},{"$f":"'C4-FinPerf RE'!D25","v":50723847},{"$f":"'C4-FinPerf RE'!E25","v":0},{"$f":"'C4-FinPerf RE'!F25","v":5639231},{"$f":"'C4-FinPerf RE'!G25","v":18285172},{"$f":"'C4-FinPerf RE'!H25","v":17836335},448837,2.5164194325796189E-2,{"$f":"'C4-FinPerf RE'!K25","v":50723847}]
["Remuneration of Councillors",{"$f":"'C4-FinPerf RE'!C26","v":8330530},{"$f":"'C4-FinPerf RE'!D26","v":9140644},{"$f":"'C4-FinPerf RE'!E26","v":0},{"$f":"'C4-FinPerf RE'!F26","v":623396},{"$f":"'C4-FinPerf RE'!G26","v":3396468},{"$f":"'C4-FinPerf RE'!H26","v":3808610},-412142,-0.10821323264918173,{"$f":"'C4-FinPerf RE'!K26","v":9140644}]
["Depreciation & asset impairment",{"$f":"'C4-FinPerf RE'!C28","v":14884881},{"$f":"'C4-FinPerf RE'!D28","v":16456400},{"$f":"'C4-FinPerf RE'!E28","v":0},{"$f":"'C4-FinPerf RE'!F28","v":1396293},{"$f":"'C4-FinPerf RE'!G28","v":6917030},{"$f":"'C4-FinPerf RE'!H28","v":6856830},60200,8.7795672344217375E-3,{"$f":"'C4-FinPerf RE'!K28","v":16456400}]
["Finance charges",{"$f":"'C4-FinPerf RE'!C29","v":18253},{"$f":"'C4-FinPerf RE'!D29","v":10000},{"$f":"'C4-FinPerf RE'!E29","v":0},{"$f":"'C4-FinPerf RE'!F29","v":0},{"$f":"'C4-FinPerf RE'!G29","v":2081},{"$f":"'C4-FinPerf RE'!H29","v":4165},-2084,-0.50036014405762308,{"$f":"'C4-FinPerf RE'!K29","v":10000}]
["Inventory consumed and bulk purchases",{"$f":"SUM('C4-FinPerf RE'!C30:C31)","v":1346703},{"$f":"SUM('C4-FinPerf RE'!D30:D31)","v":1904397},{"$f":"SUM('C4-FinPerf RE'!E30:E31)","v":0},{"$f":"SUM('C4-FinPerf RE'!F30:F31)","v":193280},{"$f":"SUM('C4-FinPerf RE'!G30:G31)","v":571644},{"$f":"SUM('C4-FinPerf RE'!H30:H31)","v":793500},-221856,-0.27959168241965976,{"$f":"SUM('C4-FinPerf RE'!K30:K31)","v":1904397}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C33","v":11408258},{"$f":"'C4-FinPerf RE'!D33","v":4058695},{"$f":"'C4-FinPerf RE'!E33","v":0},{"$f":"'C4-FinPerf RE'!F33","v":194639},{"$f":"'C4-FinPerf RE'!G33","v":1119390},{"$f":"'C4-FinPerf RE'!H33","v":1691125},-571735,-0.33807968068593391,{"$f":"'C4-FinPerf RE'!K33","v":4058695}]
["Other expenditure",{"$f":"'C4-FinPerf RE'!C36-SUM('C1-Sum'!B12:B17)","v":59819379},{"$f":"'C4-FinPerf RE'!D36-SUM('C1-Sum'!C12:C17)","v":61036400},{"$f":"'C4-FinPerf RE'!E36-SUM('C1-Sum'!D12:D17)","v":0},{"$f":"'C4-FinPerf RE'!F36-SUM('C1-Sum'!E12:E17)","v":2814885},{"$f":"'C4-FinPerf RE'!G36-SUM('C1-Sum'!F12:F17)","v":19874633},{"$f":"'C4-FinPerf RE'!H36-SUM('C1-Sum'!G12:G17)","v":25431835},-5557202,-0.21851360705981301,{"$f":"'C4-FinPerf RE'!K36-SUM('C1-Sum'!J12:J17)","v":61036400}]
["Total Expenditure",{"$f":"SUM(B12:B18)","v":139594458},143330383,0,10861724,50166418,56422400,-6255982,-0.11087763016107079,{"$f":"SUM(J12:J18)","v":143330383}]
["Surplus/(Deficit)",{"$f":"B11-B19","v":-2581533},-11449603,0,-10597590,15571713,-1472077.3999999985,17043790.399999999,-11.578053164867564,{"$f":"J11-J19","v":-11449603}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},{"$f":"'C4-FinPerf RE'!C39","v":33883057},{"$f":"'C4-FinPerf RE'!D39","v":31382000},{"$f":"'C4-FinPerf RE'!E39","v":0},{"$f":"'C4-FinPerf RE'!F39","v":0},{"$f":"'C4-FinPerf RE'!G39","v":12233164},{"$f":"'C4-FinPerf RE'!H39","v":13075835},-842671,-6.4444909254361193E-2,{"$f":"'C4-FinPerf RE'!K39","v":31382000}]
[{"$f":"'C4-FinPerf RE'!A40&\" & \"&'C4-FinPerf RE'!A41","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions) & Transfers and subsidies - capital (in-kind - all) "},{"$f":"SUM('C4-FinPerf RE'!C40:C41)","v":0},{"$f":"SUM('C4-FinPerf RE'!D40:D41)","v":0},{"$f":"SUM('C4-FinPerf RE'!E40:E41)","v":0},{"$f":"SUM('C4-FinPerf RE'!F40:F41)","v":0},{"$f":"SUM('C4-FinPerf RE'!G40:G41)","v":0},{"$f":"SUM('C4-FinPerf RE'!H40:H41)","v":0},0,"",{"$f":"SUM('C4-FinPerf RE'!K40:K41)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B20+B21+B22","v":31301524},19932397,0,-10597590,27804877,11603757.600000001,16201119.399999999,1.3961959529385548,{"$f":"J20+J21+J22","v":19932397}]
["Share of surplus/ (deficit) of associate",{"$f":"'C4-FinPerf RE'!C47","v":0},{"$f":"'C4-FinPerf RE'!D47","v":0},{"$f":"'C4-FinPerf RE'!E47","v":0},{"$f":"'C4-FinPerf RE'!F47","v":0},{"$f":"'C4-FinPerf RE'!G47","v":0},{"$f":"'C4-FinPerf RE'!H47","v":0},0,"",{"$f":"'C4-FinPerf RE'!K47","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B23+B24","v":31301524},19932397,0,-10597590,27804877,11603757.600000001,16201119.399999999,1.3961959529385548,{"$f":"J23+J24","v":19932397}]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'C5-Capex'!C40","v":32416221.84},{"$f":"'C5-Capex'!D40","v":33587122},{"$f":"'C5-Capex'!E40","v":0},{"$f":"'C5-Capex'!F40","v":471219},{"$f":"'C5-Capex'!G40","v":15146737},{"$f":"'C5-Capex'!H40","v":13994640},{"$f":"F28-G28","v":1152097},{"$f":"IF(H28=0,\"\",H28/G28)","v":8.2324161250307254E-2},{"$f":"'C5-Capex'!K40","v":33587122}]
["Capital transfers recognised",{"$f":"'C5-Capex'!C70","v":25278130.300000001},{"$f":"'C5-Capex'!D70","v":27219131},{"$f":"'C5-Capex'!E70","v":0},{"$f":"'C5-Capex'!F70","v":290719},{"$f":"'C5-Capex'!G70","v":11057328},{"$f":"'C5-Capex'!H70","v":11341305},-283977,-2.5039181998896952E-2,{"$f":"'C5-Capex'!K70","v":27219131}]
[]
["Borrowing",{"$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",{"$f":"'C5-Capex'!C73","v":7138091.54},{"$f":"'C5-Capex'!D73","v":6367991},{"$f":"'C5-Capex'!E73","v":0},{"$f":"'C5-Capex'!F73","v":180500},{"$f":"'C5-Capex'!G73","v":4089409},{"$f":"'C5-Capex'!H73","v":2653335},1436074,0.54123357962714846,{"$f":"'C5-Capex'!K73","v":6367991}]
["Total sources of capital funds",{"$f":"+B29+B31+B32","v":32416221.84},33587122,0,471219,15146737,13994640,1152097,8.2324161250307254E-2,{"$f":"+J29+J31+J32","v":33587122}]
[]
["Financial position"]
["Total current assets",{"$f":"'C6-FinPos'!C13","v":16678136},{"$f":"'C6-FinPos'!D13","v":17754098},{"$f":"'C6-FinPos'!E13","v":0},null,{"$f":"'C6-FinPos'!F13","v":36601687},null,null,null,{"$f":"'C6-FinPos'!G13","v":17754098}]
["Total non current assets",{"$f":"'C6-FinPos'!C25","v":318311878},{"$f":"'C6-FinPos'!D25","v":352577472},{"$f":"'C6-FinPos'!E25","v":0},null,{"$f":"'C6-FinPos'!F25","v":8213071},null,null,null,{"$f":"'C6-FinPos'!G25","v":352577472}]
["Total current liabilities",{"$f":"'C6-FinPos'!C35","v":19090671},{"$f":"'C6-FinPos'!D35","v":13851383},{"$f":"'C6-FinPos'!E35","v":0},null,{"$f":"'C6-FinPos'!F35","v":24422768},null,null,null,{"$f":"'C6-FinPos'!G35","v":13851383}]
["Total non current liabilities",{"$f":"'C6-FinPos'!C40","v":2126000},{"$f":"'C6-FinPos'!D40","v":1086449},{"$f":"'C6-FinPos'!E40","v":0},null,{"$f":"'C6-FinPos'!F40","v":0},null,null,null,{"$f":"'C6-FinPos'!G40","v":1086449}]
["Community wealth/Equity",{"$f":"'C6-FinPos'!C48","v":200242430},{"$f":"'C6-FinPos'!D48","v":355393738},{"$f":"'C6-FinPos'!E48","v":0},null,{"$f":"'C6-FinPos'!F48","v":27804877},null,null,null,{"$f":"'C6-FinPos'!G48","v":355393738}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'C7-CFlow'!C18","v":215493225},{"$f":"'C7-CFlow'!D18","v":19309533},{"$f":"'C7-CFlow'!E18","v":0},{"$f":"'C7-CFlow'!F18","v":56064715},{"$f":"'C7-CFlow'!G18","v":359522195},{"$f":"'C7-CFlow'!H18","v":8045635},{"$f":"G43-F43","v":-351476560},{"$f":"IF(H43=0,\"\",H43/G43)","v":-43.685372254644911},{"$f":"'C7-CFlow'!K18","v":19309533}]
["Net cash from (used) investing",{"$f":"'C7-CFlow'!C28","v":32416222},{"$f":"'C7-CFlow'!D28","v":-33587122},{"$f":"'C7-CFlow'!E28","v":0},{"$f":"'C7-CFlow'!F28","v":471219},{"$f":"'C7-CFlow'!G28","v":15146737},{"$f":"'C7-CFlow'!H28","v":13994640},{"$f":"G44-F44","v":-1152097},{"$f":"IF(H44=0,\"\",H44/G44)","v":-8.2324161250307254E-2},{"$f":"'C7-CFlow'!K28","v":33587122}]
["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":247909447},{"$f":"'C7-CFlow'!D41","v":-14277589},{"$f":"'C7-CFlow'!E41","v":0},{"$f":"'C7-CFlow'!F41","v":0},{"$f":"'C7-CFlow'!G41","v":374668932},{"$f":"'C7-CFlow'!H41","v":22040275},{"$f":"G46-F46","v":-352628657},{"$f":"IF(H46=0,\"\",H46/G46)","v":-15.999285716716329},{"$f":"'C7-CFlow'!K41","v":52896655}]
[]
["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"},{"$f":"'SC3'!C14","v":-135440},{"$f":"'SC3'!D14","v":-73420},{"$f":"'SC3'!E14","v":-100450},{"$f":"'SC3'!F14","v":60382},{"$f":"'SC3'!G14","v":3677854},{"$f":"'SC3'!H14","v":-14465668},{"$f":"'SC3'!I14","v":6743453},{"$f":"'SC3'!J14","v":9783906},{"$f":"'SC3'!K14","v":5490617}]
[{"$f":"LEFT('SC4'!A5,22)","v":"Creditors Age Analysis"}]
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["Revenue - Functional"]
["Governance and administration",null,{"$f":"SUM(C7:C9)","v":134950777},127284065,0,177615,65719848,53035022.599999994,{"$f":"G6-H6","v":12684825.400000006},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.23917827839296532},{"$f":"SUM(K7:K9)","v":127284065}]
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["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,"",{"$f":"'C2C'!K24","v":0}]
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["Sport and recreation",null,{"$f":"'C2C'!C49","v":0},{"$f":"'C2C'!D49","v":0},{"$f":"'C2C'!E49","v":0},{"$f":"'C2C'!F49","v":0},{"$f":"'C2C'!G49","v":0},{"$f":"'C2C'!H49","v":0},0,"",{"$f":"'C2C'!K49","v":0}]
["Public safety",null,{"$f":"'C2C'!C55","v":0},{"$f":"'C2C'!D55","v":0},{"$f":"'C2C'!E55","v":0},{"$f":"'C2C'!F55","v":0},{"$f":"'C2C'!G55","v":0},{"$f":"'C2C'!H55","v":0},0,"",{"$f":"'C2C'!K55","v":0}]
["Housing",null,{"$f":"'C2C'!C64","v":0},{"$f":"'C2C'!D64","v":0},{"$f":"'C2C'!E64","v":0},{"$f":"'C2C'!F64","v":0},{"$f":"'C2C'!G64","v":0},{"$f":"'C2C'!H64","v":0},0,"",{"$f":"'C2C'!K64","v":0}]
["Health",null,{"$f":"'C2C'!C67","v":0},{"$f":"'C2C'!D67","v":0},{"$f":"'C2C'!E67","v":0},{"$f":"'C2C'!F67","v":0},{"$f":"'C2C'!G67","v":0},{"$f":"'C2C'!H67","v":0},0,"",{"$f":"'C2C'!K67","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C17:C19)","v":28712589},31538000,0,0,10617813,13140835,-2523022,-0.19199860587245787,{"$f":"SUM(K17:K19)","v":31538000}]
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["Environmental protection",null,{"$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}]
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["Total Revenue - Functional",2,{"$f":"C6+C10+C16+C20+C25","v":170895982},{"$f":"D6+D10+D16+D20+D25","v":163262780},0,264134,77971295,68026157.599999994,9945137.400000006,0.14619578337024886,{"$f":"K6+K10+K16+K20+K25","v":163262780}]
[]
["Expenditure - Functional"]
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["Finance and administration",null,{"$f":"'C2C'!C132","v":67034392},{"$f":"'C2C'!D132","v":72350038},{"$f":"'C2C'!E132","v":0},{"$f":"'C2C'!F132","v":5759808},{"$f":"'C2C'!G132","v":25561324},{"$f":"'C2C'!H132","v":26847255},-1285931,-4.7898043952724401E-2,{"$f":"'C2C'!K132","v":72350038}]
["Internal audit",null,{"$f":"'C2C'!C146","v":0},{"$f":"'C2C'!D146","v":0},{"$f":"'C2C'!E146","v":0},{"$f":"'C2C'!F146","v":0},{"$f":"'C2C'!G146","v":0},{"$f":"'C2C'!H146","v":0},0,"",{"$f":"'C2C'!K146","v":0}]
["Community and public safety",null,{"$f":"SUM(C34:C38)","v":19416225},18354791,0,1655825,5683357,7647825,-1964468,-0.25686623321009566,{"$f":"SUM(K34:K38)","v":18354791}]
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["Sport and recreation",null,{"$f":"'C2C'!C171","v":0},{"$f":"'C2C'!D171","v":30000},{"$f":"'C2C'!E171","v":0},{"$f":"'C2C'!F171","v":0},{"$f":"'C2C'!G171","v":0},{"$f":"'C2C'!H171","v":12500},-12500,-1,{"$f":"'C2C'!K171","v":30000}]
["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":0},{"$f":"'C2C'!D186","v":0},{"$f":"'C2C'!E186","v":0},{"$f":"'C2C'!F186","v":0},{"$f":"'C2C'!G186","v":0},{"$f":"'C2C'!H186","v":0},0,"",{"$f":"'C2C'!K186","v":0}]
["Health",null,{"$f":"'C2C'!C189","v":0},{"$f":"'C2C'!D189","v":0},{"$f":"'C2C'!E189","v":0},{"$f":"'C2C'!F189","v":0},{"$f":"'C2C'!G189","v":0},{"$f":"'C2C'!H189","v":0},0,"",{"$f":"'C2C'!K189","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C40:C42)","v":22951267},21641701,0,1931894,7322002,9017375,-1695373,-0.18801181053244431,{"$f":"SUM(K40:K42)","v":21641701}]
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["Road transport",null,{"$f":"'C2C'!C209","v":14361278},{"$f":"'C2C'!D209","v":10211684},{"$f":"'C2C'!E209","v":0},{"$f":"'C2C'!F209","v":1132671},{"$f":"'C2C'!G209","v":4102336},{"$f":"'C2C'!H209","v":4254860},-152524,-3.5847007892151561E-2,{"$f":"'C2C'!K209","v":10211684}]
["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":2425918},{"$f":"SUM(D44:D47)","v":2831318},0,206259,1088122,1179720,-91598,-7.7643847692672838E-2,{"$f":"SUM(K44:K47)","v":2831318}]
["Energy sources",null,{"$f":"'C2C'!C222","v":0},{"$f":"'C2C'!D222","v":0},{"$f":"'C2C'!E222","v":0},{"$f":"'C2C'!F222","v":0},{"$f":"'C2C'!G222","v":0},{"$f":"'C2C'!H222","v":0},0,"",{"$f":"'C2C'!K222","v":0}]
["Water management",null,{"$f":"'C2C'!C226","v":0},{"$f":"'C2C'!D226","v":0},{"$f":"'C2C'!E226","v":0},{"$f":"'C2C'!F226","v":0},{"$f":"'C2C'!G226","v":0},{"$f":"'C2C'!H226","v":0},0,"",{"$f":"'C2C'!K226","v":0}]
["Waste water management",null,{"$f":"'C2C'!C230","v":0},{"$f":"'C2C'!D230","v":0},{"$f":"'C2C'!E230","v":0},{"$f":"'C2C'!F230","v":0},{"$f":"'C2C'!G230","v":0},{"$f":"'C2C'!H230","v":0},0,"",{"$f":"'C2C'!K230","v":0}]
["Waste management",null,{"$f":"'C2C'!C235","v":2425918},{"$f":"'C2C'!D235","v":2831318},{"$f":"'C2C'!E235","v":0},{"$f":"'C2C'!F235","v":206259},{"$f":"'C2C'!G235","v":1088122},{"$f":"'C2C'!H235","v":1179720},-91598,-7.7643847692672838E-2,{"$f":"'C2C'!K235","v":2831318}]
["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":139594458},{"$f":"D29+D33+D39+D43+D48","v":143330383},0,10861724,50166418,56422400,-6255982,-0.11087763016107079,{"$f":"K29+K33+K39+K43+K48","v":143330383}]
["Surplus/ (Deficit) for the year",null,{"$f":"C26-C49","v":31301524},19932397,0,-10597590,27804877,11603757.599999994,{"$f":"I26-I49","v":16201119.400000006},{"$f":"IF(I50=0,\"\",I50/H50)","v":1.3961959529385561},{"$f":"K26-K49","v":19932397}]
[{"$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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["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C7+C10+C24","v":134950777},127284065,0,177615,65719848,53035022.599999994,{"$f":"G6-H6","v":12684825.400000006},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.23917827839296532},{"$f":"K7+K10+K24","v":127284065}]
["Executive and council",null,{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":0},0,0,0,0,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},0]
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["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,"IR"]
["Finance and administration",null,{"$f":"SUM(C11:C23)","v":134950777},127284065,0,177615,65719848,53035022.599999994,12684825.400000006,0.23917827839296532,{"$f":"SUM(K11:K23)","v":127284065}]
["Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":390633},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":23542},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9051},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":45304},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9805},35499,3.6204997450280469,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":23542},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"IR"]
["Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":483560},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"IR"]
["Finance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":136607250},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":126917750},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":151294},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":65532850},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":52882398.049999997},12650451.950000003,0.23921857586789227,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":126917750},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"IR"]
["Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"IR"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"IR"]
["Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"IR"]
["Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"IR"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"IR"]
["Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":-2530666},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":342773},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17270},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":141694},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":142819.54999999999},-1125.5499999999884,-7.8809238651150245E-3,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":342773},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"IR"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,"IR"]
["Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,"IR"]
["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,"IR"]
["Valuation Service",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,"IR"]
["Internal audit",null,{"$f":"SUM(C25:C25)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K25)","v":0}]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"IR"]
["Community and public safety",null,{"$f":"C27+C49+C55+C64+C67","v":6964532},{"$f":"D27+D49+D55+D64+D67","v":4440715},0,69727,1549672,1850300,-300628,-0.16247527427984651,4440715]
["Community and social services",null,{"$f":"SUM(C28:C48)","v":6964532},4440715,0,69727,1549672,1850300,-300628,-0.16247527427984651,{"$f":"SUM(K28:K48)","v":4440715}]
["Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101,"IR"]
["Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102,"IR"]
["Animal Care and Diseases",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2103,"IR"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2104,"IR"]
["Child Care Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2105,"IR"]
["Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":522604},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":15000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5366},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6250},-884,-0.14144000000000001,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":15000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2106,"IR"]
["Consumer Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2107,"IR"]
["Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2108,"IR"]
["Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2109,"IR"]
["Education",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2110,"IR"]
["Indigenous and Customary Law",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"IR"]
["Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2112,"IR"]
["Language Policy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2113,"IR"]
["Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":6441928},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":4425715},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":69727},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1544306},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1844050},-299744,-0.16254656869390743,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4425715},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2114,"IR"]
["Literacy Programmes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2115,"IR"]
["Media Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2116,"IR"]
["Museums and Art Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2117,"IR"]
["Population Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2118,"IR"]
["Provincial Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2119,"IR"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2120,"IR"]
["Zoo's",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2121,"IR"]
["Sport and recreation",null,{"$f":"SUM(C50:C54)","v":0},{"$f":"SUM(D50:D54)","v":0},0,0,0,0,0,"",0]
["Beaches and Jetties ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2201,"IR"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2202,"IR"]
["Community Parks (including Nurseries)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2203,"IR"]
["Recreational Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2204,"IR"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2205,"IR"]
["Public safety",null,{"$f":"SUM(C56:C63)","v":0},{"$f":"SUM(D56:D63)","v":0},0,0,0,0,0,"",0]
["Civil Defence",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2301,"IR"]
["Cleansing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2302,"IR"]
["Control of Public Nuisances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2303,"IR"]
["Fencing and Fences ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2304,"IR"]
["Fire Fighting and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2305,"IR"]
["Licensing and Control of Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2306,"IR"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G62-H62","v":0},{"$f":"IF(I62=0,\"\",I62/H62)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2307,"IR"]
["Pounds",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2308,"IR"]
["Housing",null,{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,{"$f":"G64-H64","v":0},{"$f":"IF(I64=0,\"\",I64/H64)","v":""},{"$f":"SUM(K65:K66)","v":0}]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G65-H65","v":0},{"$f":"IF(I65=0,\"\",I65/H65)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2401,"IR"]
["Informal Settlements",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G66-H66","v":0},{"$f":"IF(I66=0,\"\",I66/H66)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2402,"IR"]
["Health",null,{"$f":"SUM(C68:C74)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K68:K74)","v":0}]
["Ambulance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2501,"IR"]
["Health Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2502,"IR"]
["Laboratory Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G70-H70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2503,"IR"]
["Food Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2504,"IR"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2505,"IR"]
["Vector Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2506,"IR"]
["Chemical Safety",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2507,"IR"]
["Economic and environmental services",null,{"$f":"C76+C87+C92","v":28712589},31538000,0,0,10617813,13140835,-2523022,-0.19199860587245787,{"$f":"K76+K87+K92","v":31538000}]
["Planning and development",null,{"$f":"SUM(C77:C86)","v":0},156000,0,0,0,65000,-65000,-1,{"$f":"SUM(K77:K86)","v":156000}]
["Billboards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101,"IR"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3102,"IR"]
["Central City Improvement District",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3103,"IR"]
["Development Facilitation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G80-H80","v":0},{"$f":"IF(I80=0,\"\",I80/H80)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3104,"IR"]
["Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":156000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":65000},{"$f":"G81-H81","v":-65000},{"$f":"IF(I81=0,\"\",I81/H81)","v":-1},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":156000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3105,"IR"]
["Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G82-H82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3106,"IR"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G83-H83","v":0},{"$f":"IF(I83=0,\"\",I83/H83)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3107,"IR"]
["Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3108,"IR"]
["Provincial Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3109,"IR"]
["Support to Local Municipalities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3110,"IR"]
["Road transport",null,{"$f":"SUM(C88:C91)","v":28712589},31382000,0,0,10617813,13075835,-2458022,-0.18798202944592066,{"$f":"SUM(K88:K91)","v":31382000}]
["Public Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3203","IR"]
["Road and Traffic Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","IR"]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":28712589},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":31382000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10617813},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":13075835},-2458022,-0.18798202944592066,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":31382000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205","IR"]
["Taxi Ranks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3206","IR"]
["Environmental protection",null,{"$f":"SUM(C93:C98)","v":0},{"$f":"SUM(D93:D98)","v":0},0,0,0,0,0,"",0]
["Biodiversity and Landscape",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3301,"IR"]
["Coastal Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3302,"IR"]
["Indigenous Forests",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G95-H95","v":0},{"$f":"IF(I95=0,\"\",I95/H95)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3303,"IR"]
["Nature Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G96-H96","v":0},{"$f":"IF(I96=0,\"\",I96/H96)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3304,"IR"]
["Pollution Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3305,"IR"]
["Soil Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3306,"IR"]
["Trading services",null,{"$f":"C100+C104+C108+C113","v":268084},{"$f":"D100+D104+D108+D113","v":0},0,16792,83962,0,83962,{"$error":"#DIV/0!"},{"$f":"K100+K104+K108+K113","v":0}]
["Energy sources",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,"",0]
["Electricity ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4101,"IR"]
["Street Lighting and Signal Systems",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102,"IR"]
["Nonelectric Energy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4103,"IR"]
["Water management",null,{"$f":"SUM(C105:C107)","v":0},{"$f":"SUM(D105:D107)","v":0},0,0,0,0,0,"",0]
["Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4201,"IR"]
["Water Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G106-H106","v":0},{"$f":"IF(I106=0,\"\",I106/H106)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4202,"IR"]
["Water Storage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4203,"IR"]
["Waste water management",null,{"$f":"SUM(C109:C112)","v":0},{"$f":"SUM(D109:D112)","v":0},0,0,0,0,0,"",0]
["Public Toilets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4301,"IR"]
["Sewerage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4302,"IR"]
["Storm Water Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G111-H111","v":0},{"$f":"IF(I111=0,\"\",I111/H111)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4303,"IR"]
["Waste Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4304,"IR"]
["Waste management",null,{"$f":"SUM(C114:C117)","v":268084},0,0,16792,83962,0,83962,{"$error":"#DIV/0!"},{"$f":"SUM(K114:K117)","v":0}]
["Recycling",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G114-H114","v":0},{"$f":"IF(I114=0,\"\",I114/H114)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4401,"IR"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G115-H115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4402,"IR"]
["Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":268084},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":16792},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":83962},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},83962,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4403,"IR"]
["Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G117-H117","v":0},{"$f":"IF(I117=0,\"\",I117/H117)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4404,"IR"]
["Other",null,{"$f":"SUM(C119:C124)","v":0},{"$f":"SUM(D119:D124)","v":0},0,0,0,0,0,"",0]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5001,"IR"]
["Air Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5002,"IR"]
["Forestry ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G121-H121","v":0},{"$f":"IF(I121=0,\"\",I121/H121)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5003,"IR"]
["Licensing and Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5004,"IR"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5005,"IR"]
["Tourism",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G124-H124","v":0},{"$f":"IF(I124=0,\"\",I124/H124)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5006,"IR"]
[{"$f":"\"Total \"&A5","v":"Total Revenue - Functional"},2,{"$f":"C6+C26+C75+C99+C118","v":170895982},163262780,0,264134,77971295,68026157.599999994,{"$f":"G125-H125","v":9945137.400000006},{"$f":"IF(I125=0,\"\",I125/H125)","v":0.14619578337024886},{"$f":"K6+K26+K75+K99+K118","v":163262780}]
[]
["Expenditure - Functional"]
[{"$f":"A6","v":"Municipal governance and administration"},null,{"$f":"C129+C132+C146","v":94801048},100502573,0,7067746,36072937,38577480,{"$f":"G128-H128","v":-2504543},{"$f":"IF(I128=0,\"\",I128/H128)","v":-6.4922410691418936E-2},{"$f":"K129+K132+K146","v":100502573}]
["Executive and council",null,{"$f":"SUM(C130:C131)","v":27766656},28152535,0,1307938,10511613,11730225,-1218612,-0.10388649834082467,28152535]
["Mayor and Council",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":14731305},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":16442776},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":692062},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5031425},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6851165},-1819740,-0.26561030131371816,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":16442776},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"IE"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":13035351},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":11709759},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":615876},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5480188},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4879060},601128,0.12320569945850225,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":11709759},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,"IE"]
["Finance and administration",null,{"$f":"SUM(C133:C145)","v":67034392},{"$f":"SUM(D133:D145)","v":72350038},0,5759808,25561324,26847255,-1285931,-4.7898043952724401E-2,{"$f":"SUM(K133:K145)","v":72350038}]
["Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":25700636},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":30393069},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2332910},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10381093},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9365195},1015898,0.10847590466616018,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":30393069},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"IE"]
["Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":20678896},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":21808574},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1857020},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8429344},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9086905},-657561,-7.2363582539929708E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":21808574},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"IE"]
["Finance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":17960355},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17667698},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1381262},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5207187},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7361540},-2154353,-0.29264977165104039,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17667698},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"IE"]
["Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":573229},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":851364},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8953},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":729733},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":354735},374998,1.0571215132422795,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":851364},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"IE"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":389573},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":510463},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":39367},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":248094},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":212690},35404,0.16645822558653439,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":510463},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"IE"]
["Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":965310},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":658000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":110088},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":304293},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":274165},30128,0.10989002972662448,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":658000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"IE"]
["Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"IE"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":766399},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":460870},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":30208},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":261580},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":192025},69555,0.36221846113787265,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":460870},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"IE"]
["Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"IE"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,"IE"]
["Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":-6},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,"IE"]
["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,"IE"]
["Valuation Service",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,"IE"]
["Internal audit",null,{"$f":"SUM(C147:C147)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K147:K147)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"IE"]
["Community and public safety",null,{"$f":"C149+C171+C177+C186+C189","v":19416225},18354791,0,1655825,5683357,7647825,-1964468,-0.25686623321009566,{"$f":"K149+K171+K177+K186+K189","v":18354791},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Community and social services",null,{"$f":"SUM(C150:C170)","v":19416225},18324791,0,1655825,5683357,7635325,-1951968,-0.25564962853578599,{"$f":"SUM(K150:K170)","v":18324791},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101,"IE"]
["Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102,"IE"]
["Animal Care and Diseases",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2103,"IE"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2104,"IE"]
["Child Care Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2105,"IE"]
["Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":7792589},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8931629},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1250268},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3549570},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3721500},-171930,-4.6199113260781945E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8931629},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2106,"IE"]
["Consumer Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2107,"IE"]
["Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":40000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":16665},{"$f":"G157-H157","v":-16665},{"$f":"IF(I157=0,\"\",I157/H157)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":40000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2108,"IE"]
["Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":385060},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1250000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":329999},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":520835},{"$f":"G158-H158","v":-190836},{"$f":"IF(I158=0,\"\",I158/H158)","v":-0.36640394750736799},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1250000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2109,"IE"]
["Education",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":283000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2915},{"$f":"G159-H159","v":-2915},{"$f":"IF(I159=0,\"\",I159/H159)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2110,"IE"]
["Indigenous and Customary Law",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":8493360},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3618695},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":194639},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":975240},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1507795},-532555,-0.35320119777555969,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3618695},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"IE"]
["Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2112,"IE"]
["Language Policy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2113,"IE"]
["Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2427647},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4368067},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":206954},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":788210},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1820030},-1031820,-0.56692472102108205,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4368067},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2114,"IE"]
["Literacy Programmes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2115,"IE"]
["Media Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2116,"IE"]
["Museums and Art Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2117,"IE"]
["Population Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":34569},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":109400},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3964},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":40338},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":45585},-5247,-0.11510365251727542,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":109400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2118,"IE"]
["Provincial Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2119,"IE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2120,"IE"]
["Zoo's",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2121,"IE"]
["Sport and recreation",null,{"$f":"SUM(C172:C176)","v":0},30000,0,0,0,12500,-12500,-1,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Beaches and Jetties ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2201,"IE"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2202,"IE"]
["Community Parks (including Nurseries)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2203,"IE"]
["Recreational Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":30000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12500},-12500,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":30000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2204,"IE"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2205,"IE"]
["Public safety",null,{"$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,""]
["Civil Defence",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2301,"IE"]
["Cleansing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2302,"IE"]
["Control of Public Nuisances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G180-H180","v":0},{"$f":"IF(I180=0,\"\",I180/H180)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2303,"IE"]
["Fencing and Fences ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2304,"IE"]
["Fire Fighting and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2305,"IE"]
["Licensing and Control of Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G183-H183","v":0},{"$f":"IF(I183=0,\"\",I183/H183)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2306,"IE"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G184-H184","v":0},{"$f":"IF(I184=0,\"\",I184/H184)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2307,"IE"]
["Pounds",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2308,"IE"]
["Housing",null,{"$f":"SUM(C187:C188)","v":0},0,0,0,0,0,{"$f":"G186-H186","v":0},{"$f":"IF(I186=0,\"\",I186/H186)","v":""},{"$f":"SUM(K187:K188)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G187-H187","v":0},{"$f":"IF(I187=0,\"\",I187/H187)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2401,"IE"]
["Informal Settlements",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G188-H188","v":0},{"$f":"IF(I188=0,\"\",I188/H188)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2402,"IE"]
["Health",null,{"$f":"SUM(C190:C196)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Ambulance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2501,"IE"]
["Health Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2502,"IE"]
[{"$f":"A70","v":"Laboratory Services"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2503,"IE"]
["Food Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G193-H193","v":0},{"$f":"IF(I193=0,\"\",I193/H193)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2504,"IE"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G194-H194","v":0},{"$f":"IF(I194=0,\"\",I194/H194)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2505,"IE"]
["Vector Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2506,"IE"]
["Chemical Safety",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2507,"IE"]
["Economic and environmental services",null,{"$f":"C198+C209+C214","v":22951267},21641701,0,1931894,7322002,9017375,-1695373,-0.18801181053244431,{"$f":"K198+K209+K214","v":21641701},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Planning and development",null,{"$f":"SUM(C199:C208)","v":8589989},11430017,0,799223,3219666,4762515,-1542849,-0.32395677493929154,11430017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Billboards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101,"IE"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":667},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3102,"IE"]
["Central City Improvement District",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3103,"IE"]
["Development Facilitation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G202-H202","v":0},{"$f":"IF(I202=0,\"\",I202/H202)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3104,"IE"]
["Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":7582696},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10010017},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":799223},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3217266},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4170850},{"$f":"G203-H203","v":-953584},{"$f":"IF(I203=0,\"\",I203/H203)","v":-0.22863061486267788},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10010017},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3105,"IE"]
["Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G204-H204","v":0},{"$f":"IF(I204=0,\"\",I204/H204)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3106,"IE"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1003495},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1420000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2400},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":591665},{"$f":"G205-H205","v":-589265},{"$f":"IF(I205=0,\"\",I205/H205)","v":-0.9959436505454945},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1420000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3107,"IE"]
["Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":3131},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G206-H206","v":0},{"$f":"IF(I206=0,\"\",I206/H206)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3108,"IE"]
["Provincial Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3109,"IE"]
["Support to Local Municipalities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3110,"IE"]
["Road transport",null,{"$f":"SUM(C210:C213)","v":14361278},10211684,0,1132671,4102336,4254860,-152524,-3.5847007892151561E-2,{"$f":"SUM(K210:K213)","v":10211684},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Public Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3203","IE"]
["Road and Traffic Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G211-H211","v":0},{"$f":"IF(I211=0,\"\",I211/H211)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","IE"]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":14361278},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10211684},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1132671},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4102336},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4254860},-152524,-3.5847007892151561E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10211684},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205","IE"]
["Taxi Ranks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3206","IE"]
["Environmental protection",null,{"$f":"SUM(C215:C220)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Biodiversity and Landscape",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3301,"IE"]
["Coastal Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3302,"IE"]
["Indigenous Forests",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3303,"IE"]
["Nature Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G218-H218","v":0},{"$f":"IF(I218=0,\"\",I218/H218)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3304,"IE"]
["Pollution Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G219-H219","v":0},{"$f":"IF(I219=0,\"\",I219/H219)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3305,"IE"]
["Soil Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3306,"IE"]
["Trading services",null,{"$f":"C222+C226+C230+C235","v":2425918},{"$f":"D222+D226+D230+D235","v":2831318},0,206259,1088122,1179720,-91598,-7.7643847692672838E-2,{"$f":"K222+K226+K230+K235","v":2831318},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Energy sources",null,{"$f":"SUM(C223:C225)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Electricity ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4101,"IE"]
["Street Lighting and Signal Systems",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G224-H224","v":0},{"$f":"IF(I224=0,\"\",I224/H224)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102,"IE"]
["Nonelectric Energy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4103,"IE"]
["Water management",null,{"$f":"SUM(C227:C229)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4201,"IE"]
["Water Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G228-H228","v":0},{"$f":"IF(I228=0,\"\",I228/H228)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4202,"IE"]
["Water Storage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4203,"IE"]
["Waste water management",null,{"$f":"SUM(C231:C234)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Public Toilets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4301,"IE"]
["Sewerage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4302,"IE"]
["Storm Water Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G233-H233","v":0},{"$f":"IF(I233=0,\"\",I233/H233)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4303,"IE"]
["Waste Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4304,"IE"]
["Waste management",null,{"$f":"SUM(C236:C239)","v":2425918},2831318,0,206259,1088122,1179720,-91598,-7.7643847692672838E-2,{"$f":"SUM(K236:K239)","v":2831318},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Recycling",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G236-H236","v":0},{"$f":"IF(I236=0,\"\",I236/H236)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4401,"IE"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G237-H237","v":0},{"$f":"IF(I237=0,\"\",I237/H237)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4402,"IE"]
["Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1785367},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2471180},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":152880},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":821226},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1029660},{"$f":"G238-H238","v":-208434},{"$f":"IF(I238=0,\"\",I238/H238)","v":-0.20242992832585513},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2471180},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4403,"IE"]
["Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":640551},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":360138},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":53379},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":266896},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":150060},116836,0.77859522857523655,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":360138},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4404,"IE"]
["Other",null,{"$f":"SUM(C241:C246)","v":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,""]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5001,"IE"]
["Air Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5002,"IE"]
["Forestry ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G243-H243","v":0},{"$f":"IF(I243=0,\"\",I243/H243)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5003,"IE"]
["Licensing and Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5004,"IE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G245-H245","v":0},{"$f":"IF(I245=0,\"\",I245/H245)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5005,"IE"]
["Tourism",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"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)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5006,"IE"]
[{"$f":"\"Total \"&A127","v":"Total Expenditure - Functional"},3,{"$f":"C128+C148+C197+C221+C240","v":139594458},143330383,0,10861724,50166418,56422400,-6255982,{"$f":"IF(I247=0,\"\",I247/H247)","v":-0.11087763016107079},{"$f":"K128+K148+K197+K221+K240","v":143330383}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C125-C247","v":31301524},19932397,0,-10597590,27804877,11603757.599999994,{"$f":"G248-H248","v":16201119.400000006},{"$f":"IF(I248=0,\"\",I248/H248)","v":1.3961959529385561},{"$f":"K125-K247","v":19932397}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C125-'C4-FinPerf RE'!C53","v":0},{"$f":"D125-'C4-FinPerf RE'!D53","v":0},{"$f":"E125-'C4-FinPerf RE'!E53","v":0},{"$f":"F125-'C4-FinPerf RE'!F53","v":0},{"$f":"G125-'C4-FinPerf RE'!G53","v":0},{"$f":"H125-'C4-FinPerf RE'!H53","v":0},{"$f":"I125-'C4-FinPerf RE'!I53","v":9945137.400000006},null,{"$f":"K125-'C4-FinPerf RE'!K53","v":0}]
["check opexp balance",null,{"$f":"C247-'C4-FinPerf RE'!C36","v":0},{"$f":"D247-'C4-FinPerf RE'!D36","v":0},{"$f":"E247-'C4-FinPerf RE'!E36","v":0},{"$f":"F247-'C4-FinPerf RE'!F36","v":0},{"$f":"G247-'C4-FinPerf RE'!G36","v":0},{"$f":"H247-'C4-FinPerf RE'!H36","v":0},{"$f":"I247-'C4-FinPerf RE'!I36","v":0},null,{"$f":"K247-'C4-FinPerf RE'!K36","v":0}]

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[{"$f":"muni& \" - \"&S71C& \" - \"&date","v":"KZN294 Maphumulo - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - M05 November"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive & Council"},null,{"$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}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and Admin"},null,{"$f":"'C3C'!C17","v":136607250},{"$f":"'C3C'!D17","v":126917750},{"$f":"'C3C'!E17","v":0},{"$f":"'C3C'!F17","v":151294},{"$f":"'C3C'!G17","v":65532850},{"$f":"'C3C'!H17","v":52882398.049999997},{"$f":"G7-H7","v":12650451.950000003},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.23921857586789227},{"$f":"'C3C'!K17","v":126917750}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - [NAME OF VOTE 3]"},null,{"$f":"'C3C'!C28","v":0},{"$f":"'C3C'!D28","v":0},{"$f":"'C3C'!E28","v":0},{"$f":"'C3C'!F28","v":0},{"$f":"'C3C'!G28","v":0},{"$f":"'C3C'!H28","v":0},0,"",{"$f":"'C3C'!K28","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Community and Social Services"},null,{"$f":"'C3C'!C39","v":6964532},{"$f":"'C3C'!D39","v":4440715},{"$f":"'C3C'!E39","v":0},{"$f":"'C3C'!F39","v":69727},{"$f":"'C3C'!G39","v":1549672},{"$f":"'C3C'!H39","v":1850300},-300628,-0.16247527427984651,{"$f":"'C3C'!K39","v":4440715}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Sport & Recreation"},null,{"$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}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Public Safety"},null,{"$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}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Housing"},null,{"$f":"'C3C'!C72","v":0},{"$f":"'C3C'!D72","v":0},{"$f":"'C3C'!E72","v":0},{"$f":"'C3C'!F72","v":0},{"$f":"'C3C'!G72","v":0},{"$f":"'C3C'!H72","v":0},0,"",{"$f":"'C3C'!K72","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C3C'!C83","v":0},{"$f":"'C3C'!D83","v":0},{"$f":"'C3C'!E83","v":0},{"$f":"'C3C'!F83","v":0},{"$f":"'C3C'!G83","v":0},{"$f":"'C3C'!H83","v":0},0,"",{"$f":"'C3C'!K83","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning & Development"},null,{"$f":"'C3C'!C94","v":0},{"$f":"'C3C'!D94","v":156000},{"$f":"'C3C'!E94","v":0},{"$f":"'C3C'!F94","v":0},{"$f":"'C3C'!G94","v":0},{"$f":"'C3C'!H94","v":65000},-65000,-1,{"$f":"'C3C'!K94","v":156000}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Road Transport"},null,{"$f":"'C3C'!C105","v":28712589},{"$f":"'C3C'!D105","v":31382000},{"$f":"'C3C'!E105","v":0},{"$f":"'C3C'!F105","v":0},{"$f":"'C3C'!G105","v":10617813},{"$f":"'C3C'!H105","v":13075835},-2458022,-0.18798202944592066,{"$f":"'C3C'!K105","v":31382000}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Energy Sources"},null,{"$f":"'C3C'!C116","v":0},{"$f":"'C3C'!D116","v":0},{"$f":"'C3C'!E116","v":0},{"$f":"'C3C'!F116","v":0},{"$f":"'C3C'!G116","v":0},{"$f":"'C3C'!H116","v":0},0,"",{"$f":"'C3C'!K116","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C3C'!C127","v":0},{"$f":"'C3C'!D127","v":0},{"$f":"'C3C'!E127","v":0},{"$f":"'C3C'!F127","v":0},{"$f":"'C3C'!G127","v":0},{"$f":"'C3C'!H127","v":0},0,"",{"$f":"'C3C'!K127","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Waste Management"},null,{"$f":"'C3C'!C138","v":268084},{"$f":"'C3C'!D138","v":0},{"$f":"'C3C'!E138","v":0},{"$f":"'C3C'!F138","v":16792},{"$f":"'C3C'!G138","v":83962},{"$f":"'C3C'!H138","v":0},83962,{"$error":"#DIV/0!"},{"$f":"'C3C'!K138","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C149","v":0},{"$f":"'C3C'!D149","v":0},{"$f":"'C3C'!E149","v":0},{"$f":"'C3C'!F149","v":0},{"$f":"'C3C'!G149","v":0},{"$f":"'C3C'!H149","v":0},0,"",{"$f":"'C3C'!K149","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance and Admin2"},null,{"$f":"'C3C'!C160","v":-1656473},{"$f":"'C3C'!D160","v":366315},{"$f":"'C3C'!E160","v":0},{"$f":"'C3C'!F160","v":26321},{"$f":"'C3C'!G160","v":186998},{"$f":"'C3C'!H160","v":152624.54999999999},34373.450000000012,0.22521573364180281,{"$f":"'C3C'!K160","v":366315}]
["Total Revenue by Vote",2,{"$f":"SUM(C6:C20)","v":170895982},{"$f":"SUM(D6:D20)","v":163262780},0,264134,77971295,68026157.599999994,9945137.4000000022,0.1461957833702488,{"$f":"SUM(K6:K20)","v":163262780}]
[]
["Expenditure by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive & Council"},null,{"$f":"'C3C'!C174","v":27766656},{"$f":"'C3C'!D174","v":28152535},{"$f":"'C3C'!E174","v":0},{"$f":"'C3C'!F174","v":1307938},{"$f":"'C3C'!G174","v":10511613},{"$f":"'C3C'!H174","v":11730225},{"$f":"G24-H24","v":-1218612},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.10388649834082467},{"$f":"'C3C'!K174","v":28152535}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and Admin"},null,{"$f":"'C3C'!C185","v":19888461},{"$f":"'C3C'!D185","v":19687525},{"$f":"'C3C'!E185","v":0},{"$f":"'C3C'!F185","v":1539670},{"$f":"'C3C'!G185","v":6489307},{"$f":"'C3C'!H185","v":8203130},-1713823,-0.2089230574183269,{"$f":"'C3C'!K185","v":19687525}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - [NAME OF VOTE 3]"},null,{"$f":"'C3C'!C196","v":0},{"$f":"'C3C'!D196","v":0},{"$f":"'C3C'!E196","v":0},{"$f":"'C3C'!F196","v":0},{"$f":"'C3C'!G196","v":0},{"$f":"'C3C'!H196","v":0},0,"",{"$f":"'C3C'!K196","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Community and Social Services"},null,{"$f":"'C3C'!C207","v":10888296},{"$f":"'C3C'!D207","v":14556696},{"$f":"'C3C'!E207","v":0},{"$f":"'C3C'!F207","v":1457222},{"$f":"'C3C'!G207","v":4667779},{"$f":"'C3C'!H207","v":6065280},-1397501,-0.23040997282895431,{"$f":"'C3C'!K207","v":14556696}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Sport & Recreation"},null,{"$f":"'C3C'!C218","v":0},{"$f":"'C3C'!D218","v":0},{"$f":"'C3C'!E218","v":0},{"$f":"'C3C'!F218","v":0},{"$f":"'C3C'!G218","v":0},{"$f":"'C3C'!H218","v":0},0,"",{"$f":"'C3C'!K218","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Public Safety"},null,{"$f":"'C3C'!C229","v":9900310},{"$f":"'C3C'!D229","v":4439703},{"$f":"'C3C'!E229","v":0},{"$f":"'C3C'!F229","v":278226},{"$f":"'C3C'!G229","v":1503716},{"$f":"'C3C'!H229","v":1849880},-346164,-0.18712781369602352,{"$f":"'C3C'!K229","v":4439703}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Housing"},null,{"$f":"'C3C'!C240","v":0},{"$f":"'C3C'!D240","v":0},{"$f":"'C3C'!E240","v":0},{"$f":"'C3C'!F240","v":0},{"$f":"'C3C'!G240","v":0},{"$f":"'C3C'!H240","v":0},0,"",{"$f":"'C3C'!K240","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$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}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning & Development"},null,{"$f":"'C3C'!C262","v":8589989},{"$f":"'C3C'!D262","v":11430017},{"$f":"'C3C'!E262","v":0},{"$f":"'C3C'!F262","v":799223},{"$f":"'C3C'!G262","v":3219666},{"$f":"'C3C'!H262","v":4762515},-1542849,-0.32395677493929154,{"$f":"'C3C'!K262","v":11430017}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Road Transport"},null,{"$f":"'C3C'!C273","v":14361278},{"$f":"'C3C'!D273","v":10211684},{"$f":"'C3C'!E273","v":0},{"$f":"'C3C'!F273","v":1132671},{"$f":"'C3C'!G273","v":4102336},{"$f":"'C3C'!H273","v":4254860},-152524,{"$f":"IF(I33=0,\"\",I33/H33)","v":-3.5847007892151561E-2},{"$f":"'C3C'!K273","v":10211684}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Energy Sources"},null,{"$f":"'C3C'!C284","v":0},{"$f":"'C3C'!D284","v":0},{"$f":"'C3C'!E284","v":0},{"$f":"'C3C'!F284","v":0},{"$f":"'C3C'!G284","v":0},{"$f":"'C3C'!H284","v":0},0,{"$f":"IF(I34=0,\"\",I34/H34)","v":""},{"$f":"'C3C'!K284","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C3C'!C295","v":0},{"$f":"'C3C'!D295","v":0},{"$f":"'C3C'!E295","v":0},{"$f":"'C3C'!F295","v":0},{"$f":"'C3C'!G295","v":0},{"$f":"'C3C'!H295","v":0},0,{"$f":"IF(I35=0,\"\",I35/H35)","v":""},{"$f":"'C3C'!K295","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Waste Management"},null,{"$f":"'C3C'!C306","v":1785367},{"$f":"'C3C'!D306","v":2471180},{"$f":"'C3C'!E306","v":0},{"$f":"'C3C'!F306","v":152880},{"$f":"'C3C'!G306","v":821226},{"$f":"'C3C'!H306","v":1029660},-208434,{"$f":"IF(I36=0,\"\",I36/H36)","v":-0.20242992832585513},{"$f":"'C3C'!K306","v":2471180}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C317","v":0},{"$f":"'C3C'!D317","v":0},{"$f":"'C3C'!E317","v":0},{"$f":"'C3C'!F317","v":0},{"$f":"'C3C'!G317","v":0},{"$f":"'C3C'!H317","v":0},0,{"$f":"IF(I37=0,\"\",I37/H37)","v":""},{"$f":"'C3C'!K317","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance and Admin2"},null,{"$f":"'C3C'!C328","v":46379532},{"$f":"'C3C'!D328","v":52201643},{"$f":"'C3C'!E328","v":0},{"$f":"'C3C'!F328","v":4189930},{"$f":"'C3C'!G328","v":18810437},{"$f":"'C3C'!H328","v":18452100},358337,1.9419849231252811E-2,{"$f":"'C3C'!K328","v":52201643}]
["Total Expenditure by Vote",2,{"$f":"SUM(C24:C38)","v":139559889},{"$f":"SUM(D24:D38)","v":143150983},0,10857760,50126080,56347650,-6221570,{"$f":"IF(I39=0,\"\",I39/H39)","v":-0.11041401016723856},{"$f":"SUM(K24:K38)","v":143150983}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C21-C39","v":31336093},20111797,0,-10593626,27845215,11678507.599999994,{"$f":"I21-I39","v":16166707.400000002},{"$f":"IF(I40=0,\"\",I40/H40)","v":1.384312786678326},{"$f":"K21-K39","v":20111797}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard classification structure"]
["2. Must reconcile to Monthly Budget Statement - Financial Performance Statement (standard classification)"]

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[{"$f":"muni& \" - \"&S71C& \" - \"&\"A\"& \" - \"&date","v":"KZN294 Maphumulo - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - A - M05 November"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"},null,null,null,null,null,null,null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive & Council"},null,{"$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'!A16","v":"Vote 15 - Finance and Admin2"},null,{"$f":"SUM(C329:C338)","v":46379532},52201643,0,4189930,18810437,18452100,358337,1.9419849231252811E-2,52201643]
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["15.4 - Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"IE"]
["15.5 - Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155,"IE"]
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["Total Expenditure by Vote",2,{"$f":"C174+C185+C196+C207+C218+C229+C240+C251+C262++C273+C284+C295+C306+C317+C328","v":139559889},143150983,0,10857760,50126080,56347650,-6221570,-0.11041401016723856,{"$f":"K174+K185+K196+K207+K218+K229+K240+K251+K262++K273+K284+K295+K306+K317+K328","v":143150983}]
[null,null,null,null,null,null,null,null,0,"",null,{"$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":31336093},20111797,0,-10593626,27845215,11678507.599999994,16166707.400000006,1.3843127866783265,{"$f":"K171-K339","v":20111797}]
[{"$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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[{"$f":"muni& \" - \"&S71B& \" - \"&date","v":"KZN294 Maphumulo - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code"]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Source"]
["Property rates",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":17940417},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":24001951},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":90075},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":21430688},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":10000812.6},{"$f":"G6-H6","v":11429875.4},{"$f":"IF(I6=0,\"\",I6/H6)","v":1.1428946683792476},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":24001951},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Service charges - electricity revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Service charges - water revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Service charges - sanitation revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500"]
["Service charges - refuse revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":268084},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":268088},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":16792},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":83962},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":111705},-27743,-0.24835951837428943,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":268088},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0}]
["Rental of facilities and equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":1147026},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":1127493},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":72007},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":387302},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":469790},-82488,-0.17558483577768791,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":1127493},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800"]
["Interest earned - external investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":692740},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":799206},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":52966},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":321000},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":333005},-12005,-3.6050509752105823E-2,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":799206},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Interest earned - outstanding debtors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":349904},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":136500},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":3420},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":174519},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":56875},117644,2.0684659340659342,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":136500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000"]
["Dividends received",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100"]
["Fines, penalties and forfeits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":8684},{"$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:$AC))","v":5342},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},5342,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200"]
["Licences and permits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":37985},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":37000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":635},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":4724},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":15415},-10691,-0.69354524813493346,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":37000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300"]
["Agency services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":171892},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":115000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":13971},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":78595},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":47915},30680,0.64030053219242411,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":115000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400"]
["Transfers and subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":118543799},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":105126000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($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:$AC))","v":43108075},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":43802500},-694425,-1.585354717196507E-2,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":105126000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1500"]
["Other revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":1237226},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":269542},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":14268},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":143924},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":112305},31619,0.28154579048127865,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":269542},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1600"]
["Gains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":-3384832},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1700"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":137012925},131880780,0,264134,65738131,54950322.600000001,10787808.399999999,0.19631929149038332,{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":131880780}]
[]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":43786454},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":50723847},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":5639231},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":18285172},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":17836335},{"$f":"G25-H25","v":448837},{"$f":"IF(I25=0,\"\",I25/H25)","v":2.5164194325796189E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":50723847},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
["Remuneration of councillors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":8330530},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":9140644},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":623396},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":3396468},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":3808610},-412142,-0.10821323264918173,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":9140644},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100"]
["Debt impairment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":2847164},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":5357546},{"$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:$AC))","v":2232310},-2232310,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":5357546},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200"]
["Depreciation & asset impairment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":14884881},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":16456400},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1396293},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":6917030},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":6856830},60200,8.7795672344217375E-3,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":16456400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300"]
["Finance charges",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":18253},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":10000},{"$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":2081},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":4165},-2084,-0.50036014405762308,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":10000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400"]
["Bulk purchases - electricity",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500"]
["Inventory consumed",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":1346703},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":1904397},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":193280},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":571644},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":793500},-221856,-0.27959168241965976,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":1904397},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2600"]
["Contracted services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":35361406},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":36439080},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1918119},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":12838598},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":15182955},-2344357,-0.15440716250558603,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":36439080},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2700"]
["Transfers and subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":11408258},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":4058695},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":194639},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":1119390},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":1691125},-571735,-0.33807968068593391,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":4058695},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2800"]
["Other expenditure",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":21610809},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":19239774},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":896766},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":7019400},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":8016570},-997170,-0.1243886100913483,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":19239774},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2900"]
["Losses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":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":16635},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},16635,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3000"]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":139594458},{"$f":"SUM(D25:D35)","v":143330383},{"$f":"SUM(E25:E35)","v":0},10861724,50166418,56422400,-6255982,-0.11087763016107079,143330383]
[]
["Surplus/(Deficit)",null,{"$f":"C22-C36","v":-2581533},-11449603,0,-10597590,15571713,-1472077.3999999985,{"$f":"I22-I36","v":17043790.399999999},-11.578053164867564,{"$f":"K22-K36","v":-11449603}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":33883057},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":31382000},{"$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":12233164},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":13075835},{"$f":"G39-H39","v":-842671},-6.4444909254361193E-2,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":31382000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3300"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":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":"G40-H40","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3400"]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$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":"G41-H41","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3500"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C38+SUM(C39:C41)","v":31301524},19932397,0,-10597590,27804877,11603757.600000001,null,null,{"$f":"K38+SUM(K39:K41)","v":19932397}]
["Taxation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"G43-H43","v":0},{"$f":"IF(I43=0,\"\",I43/H43)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3700"]
["Surplus/(Deficit) after taxation",null,{"$f":"C42-C43","v":31301524},19932397,0,-10597590,27804877,11603757.600000001,null,null,{"$f":"K42-K43","v":19932397}]
["Attributable to minorities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3900"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C44:C45)","v":31301524},19932397,0,-10597590,27804877,11603757.600000001,null,null,{"$f":"SUM(K44:K45)","v":19932397}]
["Share of surplus/ (deficit) of associate",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100"]
["Surplus/ (Deficit) for the year",null,{"$f":"C46+C47","v":31301524},19932397,0,-10597590,27804877,11603757.600000001,null,null,{"$f":"K46+K47","v":19932397}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained on Table SC1"]
[]
[]
[{"$f":"A22&\" including capital transfers/contributions etc\"","v":"Total Revenue (excluding capital transfers and contributions) including capital transfers/contributions etc"},null,{"$f":"C22+SUM(C39:C41)","v":170895982},163262780,0,264134,77971295,68026157.599999994,null,null,{"$f":"K22+SUM(K39:K41)","v":163262780}]

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[{"$f":"muni& \" - \"&S71D& \" - \"&date","v":"KZN294 Maphumulo - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding) - M05 November"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive & Council"},null,{"$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}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and Admin"},null,{"$f":"'C5C'!C18","v":0},{"$f":"'C5C'!D18","v":0},{"$f":"'C5C'!E18","v":0},{"$f":"'C5C'!F18","v":0},{"$f":"'C5C'!G18","v":0},{"$f":"'C5C'!H18","v":0},{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'C5C'!K18","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - [NAME OF VOTE 3]"},null,{"$f":"'C5C'!C29","v":0},{"$f":"'C5C'!D29","v":0},{"$f":"'C5C'!E29","v":0},{"$f":"'C5C'!F29","v":0},{"$f":"'C5C'!G29","v":0},{"$f":"'C5C'!H29","v":0},{"$f":"G8-H8","v":0},{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"'C5C'!K29","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Community and Social Services"},null,{"$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}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Sport & Recreation"},null,{"$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}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Public Safety"},null,{"$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}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Housing"},null,{"$f":"'C5C'!C73","v":0},{"$f":"'C5C'!D73","v":0},{"$f":"'C5C'!E73","v":0},{"$f":"'C5C'!F73","v":0},{"$f":"'C5C'!G73","v":0},{"$f":"'C5C'!H73","v":0},0,"",{"$f":"'C5C'!K73","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C5C'!C84","v":0},{"$f":"'C5C'!D84","v":0},{"$f":"'C5C'!E84","v":0},{"$f":"'C5C'!F84","v":0},{"$f":"'C5C'!G84","v":0},{"$f":"'C5C'!H84","v":0},0,"",{"$f":"'C5C'!K84","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning & Development"},null,{"$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}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Road Transport"},null,{"$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}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Energy Sources"},null,{"$f":"'C5C'!C117","v":0},{"$f":"'C5C'!D117","v":0},{"$f":"'C5C'!E117","v":0},{"$f":"'C5C'!F117","v":0},{"$f":"'C5C'!G117","v":0},{"$f":"'C5C'!H117","v":0},0,"",{"$f":"'C5C'!K117","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C5C'!C128","v":0},{"$f":"'C5C'!D128","v":0},{"$f":"'C5C'!E128","v":0},{"$f":"'C5C'!F128","v":0},{"$f":"'C5C'!G128","v":0},{"$f":"'C5C'!H128","v":0},0,"",{"$f":"'C5C'!K128","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Waste Management"},null,{"$f":"'C5C'!C139","v":0},{"$f":"'C5C'!D139","v":0},{"$f":"'C5C'!E139","v":0},{"$f":"'C5C'!F139","v":0},{"$f":"'C5C'!G139","v":0},{"$f":"'C5C'!H139","v":0},{"$f":"G18-H18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"'C5C'!K139","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C150","v":0},{"$f":"'C5C'!D150","v":0},{"$f":"'C5C'!E150","v":0},{"$f":"'C5C'!F150","v":0},{"$f":"'C5C'!G150","v":0},{"$f":"'C5C'!H150","v":0},{"$f":"G19-H19","v":0},{"$f":"IF(I19=0,\"\",I19/H19)","v":""},{"$f":"'C5C'!K150","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance and Admin2"},null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive & Council"},null,{"$f":"'C5C'!C176","v":229121.94999999998},{"$f":"'C5C'!D176","v":0},{"$f":"'C5C'!E176","v":0},{"$f":"'C5C'!F176","v":0},{"$f":"'C5C'!G176","v":0},{"$f":"'C5C'!H176","v":0},{"$f":"'C5C'!I176","v":0},{"$f":"IF(I24=0,\"\",I24/H24)","v":""},{"$f":"'C5C'!K176","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and Admin"},null,{"$f":"'C5C'!C187","v":1502487.94},{"$f":"'C5C'!D187","v":533000},{"$f":"'C5C'!E187","v":0},{"$f":"'C5C'!F187","v":0},{"$f":"'C5C'!G187","v":0},{"$f":"'C5C'!H187","v":222085},{"$f":"'C5C'!I187","v":-222085},{"$f":"IF(I25=0,\"\",I25/H25)","v":-1},{"$f":"'C5C'!K187","v":533000}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - [NAME OF VOTE 3]"},null,{"$f":"'C5C'!C198","v":0},{"$f":"'C5C'!D198","v":0},{"$f":"'C5C'!E198","v":0},{"$f":"'C5C'!F198","v":0},{"$f":"'C5C'!G198","v":0},{"$f":"'C5C'!H198","v":0},{"$f":"'C5C'!I198","v":0},"",{"$f":"'C5C'!K198","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Community and Social Services"},null,{"$f":"'C5C'!C209","v":2615054.5100000002},{"$f":"'C5C'!D209","v":953600},{"$f":"'C5C'!E209","v":0},{"$f":"'C5C'!F209","v":0},{"$f":"'C5C'!G209","v":25750},{"$f":"'C5C'!H209","v":397330},{"$f":"'C5C'!I209","v":-371580},-0.93519240933229308,{"$f":"'C5C'!K209","v":953600}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Sport & Recreation"},null,{"$f":"'C5C'!C220","v":0},{"$f":"'C5C'!D220","v":0},{"$f":"'C5C'!E220","v":0},{"$f":"'C5C'!F220","v":0},{"$f":"'C5C'!G220","v":0},{"$f":"'C5C'!H220","v":0},{"$f":"'C5C'!I220","v":0},"",{"$f":"'C5C'!K220","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Public Safety"},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}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Housing"},null,{"$f":"'C5C'!C242","v":0},{"$f":"'C5C'!D242","v":0},{"$f":"'C5C'!E242","v":0},{"$f":"'C5C'!F242","v":0},{"$f":"'C5C'!G242","v":0},{"$f":"'C5C'!H242","v":0},{"$f":"'C5C'!I242","v":0},"",{"$f":"'C5C'!K242","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C5C'!C253","v":0},{"$f":"'C5C'!D253","v":0},{"$f":"'C5C'!E253","v":0},{"$f":"'C5C'!F253","v":0},{"$f":"'C5C'!G253","v":0},{"$f":"'C5C'!H253","v":0},{"$f":"'C5C'!I253","v":0},"",{"$f":"'C5C'!K253","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning & Development"},null,{"$f":"'C5C'!C264","v":322979.56},{"$f":"'C5C'!D264","v":187826},{"$f":"'C5C'!E264","v":0},{"$f":"'C5C'!F264","v":180500},{"$f":"'C5C'!G264","v":395300},{"$f":"'C5C'!H264","v":78265},{"$f":"'C5C'!I264","v":317035},4.0507889861368431,{"$f":"'C5C'!K264","v":187826}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Road Transport"},null,{"$f":"'C5C'!C275","v":27044074.690000001},{"$f":"'C5C'!D275","v":28088696},{"$f":"'C5C'!E275","v":0},{"$f":"'C5C'!F275","v":290719},{"$f":"'C5C'!G275","v":12639930},{"$f":"'C5C'!H275","v":11703625},{"$f":"'C5C'!I275","v":936305},8.0001281654188336E-2,{"$f":"'C5C'!K275","v":28088696}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Energy Sources"},null,{"$f":"'C5C'!C286","v":0},{"$f":"'C5C'!D286","v":0},{"$f":"'C5C'!E286","v":0},{"$f":"'C5C'!F286","v":0},{"$f":"'C5C'!G286","v":0},{"$f":"'C5C'!H286","v":0},{"$f":"'C5C'!I286","v":0},"",{"$f":"'C5C'!K286","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C5C'!C297","v":0},{"$f":"'C5C'!D297","v":0},{"$f":"'C5C'!E297","v":0},{"$f":"'C5C'!F297","v":0},{"$f":"'C5C'!G297","v":0},{"$f":"'C5C'!H297","v":0},{"$f":"'C5C'!I297","v":0},"",{"$f":"'C5C'!K297","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Waste Management"},null,{"$f":"'C5C'!C308","v":181620.97},{"$f":"'C5C'!D308","v":0},{"$f":"'C5C'!E308","v":0},{"$f":"'C5C'!F308","v":0},{"$f":"'C5C'!G308","v":0},{"$f":"'C5C'!H308","v":0},{"$f":"'C5C'!I308","v":0},"",{"$f":"'C5C'!K308","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C319","v":0},{"$f":"'C5C'!D319","v":0},{"$f":"'C5C'!E319","v":0},{"$f":"'C5C'!F319","v":0},{"$f":"'C5C'!G319","v":0},{"$f":"'C5C'!H319","v":0},{"$f":"'C5C'!I319","v":0},"",{"$f":"'C5C'!K319","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance and Admin2"},null,{"$f":"'C5C'!C330","v":520882.22000000003},{"$f":"'C5C'!D330","v":3824000},{"$f":"'C5C'!E330","v":0},{"$f":"'C5C'!F330","v":0},{"$f":"'C5C'!G330","v":2085757},{"$f":"'C5C'!H330","v":1593335},{"$f":"'C5C'!I330","v":492422},0.30905114115989418,{"$f":"'C5C'!K330","v":3824000}]
["Total Capital single-year expenditure",4,{"$f":"SUM(C24:C38)","v":32416221.84},33587122,0,471219,15146737,13994640,1152097,8.2324161250307254E-2,{"$f":"SUM(K24:K38)","v":33587122}]
["Total Capital Expenditure",null,{"$f":"C39+C21","v":32416221.84},33587122,0,471219,15146737,13994640,1152097,{"$f":"IF(I40=0,\"\",I40/H40)","v":8.2324161250307254E-2},{"$f":"K39+K21","v":33587122}]
[]
["Capital Expenditure - Functional Classification"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":2252492.11},4357000,0,0,2085757,1815420,{"$f":"G43-H43","v":270337},{"$f":"IF(I43=0,\"\",I43/H43)","v":0.14891154663934517},{"$f":"SUM(K44:K46)","v":4357000}]
["Executive and council",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":229121.94999999998},{"$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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,{"$f":"IF(I44=0,\"\",I44/H44)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
["Finance and administration",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2023370.16},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4357000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2085757},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1815420},270337,0.14891154663934517,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4357000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Internal audit",null,{"$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_YTDActual,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,{"$f":"SUM(C48:C52)","v":2615054.5100000002},953600,0,0,25750,397330,-371580,-0.93519240933229308,{"$f":"SUM(K48:K52)","v":953600}]
["Community and social services",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2615054.5100000002},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":953600},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":25750},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":397330},-371580,-0.93519240933229308,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":953600},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100","CE"]
["Sport and recreation",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200","CE"]
["Public safety",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300","CE"]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$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":27367054.25},28276522,0,471219,13035230,11781890,1253340,0.10637851821736581,{"$f":"SUM(K54:K56)","v":28276522}]
["Planning and development",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":322979.56},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":187826},{"$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:$AD)","v":180500},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":395300},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":78265},317035,4.0507889861368431,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":187826},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:$AD)","v":27044074.690000001},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":28088696},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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":290719},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":12639930},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":11703625},936305,8.0001281654188336E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":28088696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3200","CE"]
["Environmental protection",null,{"$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_YTDActual,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,{"$f":"SUM(C58:C61)","v":181620.97},0,0,0,0,0,0,"",{"$f":"SUM(K58:K61)","v":0},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:$AD)","v":0},{"$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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100","CE"]
["Water management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":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_YTDActual,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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$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":181620.97},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$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_YTDActual,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,"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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$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":32416221.84},{"$f":"D43+D47+D53+D57+D62","v":33587122},0,471219,15146737,13994640,1152097,8.2324161250307254E-2,{"$f":"K43+K47+K53+K57+K62","v":33587122}]
[]
["Funded by:"]
["National Government",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":20085662.170000002},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":27219131},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$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":290719},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":9634527},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":11341305},{"$f":"G66-H66","v":-1706778},{"$f":"IF(I66=0,\"\",I66/H66)","v":-0.15049220526209287},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":27219131},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010","CE"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5192468.13},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$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_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1422801},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},1422801,{"$error":"#DIV/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_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030","CE"]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,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,{"$f":"SUM(C66:C69)","v":25278130.300000001},27219131,0,290719,11057328,11341305,-283977,-2.5039181998896952E-2,{"$f":"SUM(K66:K69)","v":27219131}]
[]
["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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5GCode,$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":7138091.54},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":6367991},{"$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:$AD)","v":180500},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4089409},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2653335},1436074,0.54123357962714846,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":6367991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2080","CE"]
["Total Capital Funding",null,{"$f":"+C70+C72+C73","v":32416221.84},33587122,0,471219,15146737,13994640,1152097,8.2324161250307254E-2,{"$f":"+K70+K72+K73","v":33587122}]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment"]
["3. Capital expenditure by functional classification must reconcile to the total of multi-year and single year appropriations"]
["4. Include expenditure on investment property, intangible and biological assets"]
[]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
[]
["check balance",null,{"$f":"C40-C74","v":0},{"$f":"D40-D74","v":0},0,0,0,0,null,null,0]

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[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"},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"},{"$f":"Head23","v":"Forecast 2021/22"}]
[null,null,null,null,null,null,null,null,null,"%"]
["Capital expenditure - Municipal Vote"]
["Expenditure of multi-year capital appropriation",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive & Council"},null,{"$f":"SUM(C8:C17)","v":0},{"$f":"SUM(D8:D17)","v":0},0,0,0,0,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},0]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Mayor and Council"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - 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,12,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"CE"]
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[{"$f":"'Org structure'!A5","v":"Vote 4 - Community and Social Services"},null,{"$f":"SUM(C41:C50)","v":0},0,0,0,0,0,0,"",0]
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[{"$f":"IF(RIGHT('Org structure'!D38,18)<>\"[Name of sub-vote]\",'Org structure'!D38,\"\")","v":"4.3 - 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,43,"CE"]
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[{"$f":"'Org structure'!A6","v":"Vote 5 - Sport & Recreation"},null,{"$f":"SUM(C52:C61)","v":0},{"$f":"SUM(D52:D61)","v":0},0,0,0,0,0,"",0]
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[{"$f":"IF(RIGHT('Org structure'!D48,18)<>\"[Name of sub-vote]\",'Org structure'!D48,\"\")","v":"5.2 - 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,52,"CE"]
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[{"$f":"'Org structure'!A7","v":"Vote 6 - Public Safety"},null,{"$f":"SUM(C63:C72)","v":0},{"$f":"SUM(D63:D72)","v":0},0,0,0,0,0,"",0]
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[{"$f":"IF(RIGHT('Org structure'!D59,18)<>\"[Name of sub-vote]\",'Org structure'!D59,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D62,18)<>\"[Name of sub-vote]\",'Org structure'!D62,\"\")","v":"6.5 - Regional Planning and Development"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D63,18)<>\"[Name of sub-vote]\",'Org structure'!D63,\"\")","v":"6.6 - Marketing, Customer Relations, Publicity and Media Co-ordination"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D64,18)<>\"[Name of sub-vote]\",'Org structure'!D64,\"\")","v":"6.7 - Billboards"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D65,18)<>\"[Name of sub-vote]\",'Org structure'!D65,\"\")","v":"6.8 - Indigenous and Customary Law"},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,68,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D66,18)<>\"[Name of sub-vote]\",'Org structure'!D66,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"CE"]
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[{"$f":"'Org structure'!A8","v":"Vote 7 - Housing"},null,{"$f":"SUM(C74:C83)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D69,18)<>\"[Name of sub-vote]\",'Org structure'!D69,\"\")","v":"7.1 - Housing"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D70,18)<>\"[Name of sub-vote]\",'Org structure'!D70,\"\")","v":"7.2 - Agricultural"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D78,18)<>\"[Name of sub-vote]\",'Org structure'!D78,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,"CE"]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"SUM(C85:C94)","v":0},{"$f":"SUM(D85:D94)","v":0},0,0,0,0,0,"",0]
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[{"$f":"IF(RIGHT('Org structure'!D84,18)<>\"[Name of sub-vote]\",'Org structure'!D84,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D87,18)<>\"[Name of sub-vote]\",'Org structure'!D87,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D89,18)<>\"[Name of sub-vote]\",'Org structure'!D89,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"CE"]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning & Development"},null,{"$f":"SUM(C96:C105)","v":0},{"$f":"SUM(D96:D105)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D91,18)<>\"[Name of sub-vote]\",'Org structure'!D91,\"\")","v":"9.1 - Planning & Development"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D92,18)<>\"[Name of sub-vote]\",'Org structure'!D92,\"\")","v":"9.2 - Planning & Development"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D93,18)<>\"[Name of sub-vote]\",'Org structure'!D93,\"\")","v":"9.3 - Planning & Development"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D94,18)<>\"[Name of sub-vote]\",'Org structure'!D94,\"\")","v":"9.4 - Planning & Development"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D95,18)<>\"[Name of sub-vote]\",'Org structure'!D95,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D96,18)<>\"[Name of sub-vote]\",'Org structure'!D96,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D97,18)<>\"[Name of sub-vote]\",'Org structure'!D97,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D98,18)<>\"[Name of sub-vote]\",'Org structure'!D98,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D99,18)<>\"[Name of sub-vote]\",'Org structure'!D99,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D100,18)<>\"[Name of sub-vote]\",'Org structure'!D100,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,"CE"]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Road Transport"},null,{"$f":"SUM(C107:C116)","v":0},{"$f":"SUM(D107:D116)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D102,18)<>\"[Name of sub-vote]\",'Org structure'!D102,\"\")","v":"10.1 - Roads"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D103,18)<>\"[Name of sub-vote]\",'Org structure'!D103,\"\")","v":"10.2 - Public Transport"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D104,18)<>\"[Name of sub-vote]\",'Org structure'!D104,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D105,18)<>\"[Name of sub-vote]\",'Org structure'!D105,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D106,18)<>\"[Name of sub-vote]\",'Org structure'!D106,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D107,18)<>\"[Name of sub-vote]\",'Org structure'!D107,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D108,18)<>\"[Name of sub-vote]\",'Org structure'!D108,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D109,18)<>\"[Name of sub-vote]\",'Org structure'!D109,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D110,18)<>\"[Name of sub-vote]\",'Org structure'!D110,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D111,18)<>\"[Name of sub-vote]\",'Org structure'!D111,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010,"CE"]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Energy Sources"},null,{"$f":"SUM(C118:C127)","v":0},{"$f":"SUM(D118:D127)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D113,18)<>\"[Name of sub-vote]\",'Org structure'!D113,\"\")","v":"11.1 - 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,111,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D114,18)<>\"[Name of sub-vote]\",'Org structure'!D114,\"\")","v":"11.2 - Electricity"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D115,18)<>\"[Name of sub-vote]\",'Org structure'!D115,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D116,18)<>\"[Name of sub-vote]\",'Org structure'!D116,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D117,18)<>\"[Name of sub-vote]\",'Org structure'!D117,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D118,18)<>\"[Name of sub-vote]\",'Org structure'!D118,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D119,18)<>\"[Name of sub-vote]\",'Org structure'!D119,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D120,18)<>\"[Name of sub-vote]\",'Org structure'!D120,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D121,18)<>\"[Name of sub-vote]\",'Org structure'!D121,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D122,18)<>\"[Name of sub-vote]\",'Org structure'!D122,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"CE"]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"SUM(C129:C138)","v":0},{"$f":"SUM(D129:D138)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D124,18)<>\"[Name of sub-vote]\",'Org structure'!D124,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D125,18)<>\"[Name of sub-vote]\",'Org structure'!D125,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D126,18)<>\"[Name of sub-vote]\",'Org structure'!D126,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D127,18)<>\"[Name of sub-vote]\",'Org structure'!D127,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D128,18)<>\"[Name of sub-vote]\",'Org structure'!D128,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D129,18)<>\"[Name of sub-vote]\",'Org structure'!D129,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D130,18)<>\"[Name of sub-vote]\",'Org structure'!D130,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"G135-H135","v":0},{"$f":"IF(I135=0,\"\",I135/H135)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D131,18)<>\"[Name of sub-vote]\",'Org structure'!D131,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D132,18)<>\"[Name of sub-vote]\",'Org structure'!D132,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D133,18)<>\"[Name of sub-vote]\",'Org structure'!D133,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"CE"]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Waste Management"},null,{"$f":"SUM(C140:C149)","v":0},{"$f":"SUM(D140:D149)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D135,18)<>\"[Name of sub-vote]\",'Org structure'!D135,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D136,18)<>\"[Name of sub-vote]\",'Org structure'!D136,\"\")","v":"13.2 - Solid Waste Removal"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D137,18)<>\"[Name of sub-vote]\",'Org structure'!D137,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D138,18)<>\"[Name of sub-vote]\",'Org structure'!D138,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D139,18)<>\"[Name of sub-vote]\",'Org structure'!D139,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D140,18)<>\"[Name of sub-vote]\",'Org structure'!D140,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D141,18)<>\"[Name of sub-vote]\",'Org structure'!D141,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D142,18)<>\"[Name of sub-vote]\",'Org structure'!D142,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D143,18)<>\"[Name of sub-vote]\",'Org structure'!D143,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D144,18)<>\"[Name of sub-vote]\",'Org structure'!D144,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1310,"CE"]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"SUM(C151:C160)","v":0},{"$f":"SUM(D151:D160)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D146,18)<>\"[Name of sub-vote]\",'Org structure'!D146,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D147,18)<>\"[Name of sub-vote]\",'Org structure'!D147,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D148,18)<>\"[Name of sub-vote]\",'Org structure'!D148,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D149,18)<>\"[Name of sub-vote]\",'Org structure'!D149,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D150,18)<>\"[Name of sub-vote]\",'Org structure'!D150,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D151,18)<>\"[Name of sub-vote]\",'Org structure'!D151,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D152,18)<>\"[Name of sub-vote]\",'Org structure'!D152,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D153,18)<>\"[Name of sub-vote]\",'Org structure'!D153,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D154,18)<>\"[Name of sub-vote]\",'Org structure'!D154,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D155,18)<>\"[Name of sub-vote]\",'Org structure'!D155,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,"CE"]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance and Admin2"},null,{"$f":"SUM(C162:C171)","v":0},{"$f":"SUM(D162:D171)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D157,18)<>\"[Name of sub-vote]\",'Org structure'!D157,\"\")","v":"15.1 - 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,151,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D158,18)<>\"[Name of sub-vote]\",'Org structure'!D158,\"\")","v":"15.2 - Administrative and Corporate Support"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D159,18)<>\"[Name of sub-vote]\",'Org structure'!D159,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D160,18)<>\"[Name of sub-vote]\",'Org structure'!D160,\"\")","v":"15.4 - Legal Services"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D161,18)<>\"[Name of sub-vote]\",'Org structure'!D161,\"\")","v":"15.5 - 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,155,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D162,18)<>\"[Name of sub-vote]\",'Org structure'!D162,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D163,18)<>\"[Name of sub-vote]\",'Org structure'!D163,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D164,18)<>\"[Name of sub-vote]\",'Org structure'!D164,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D165,18)<>\"[Name of sub-vote]\",'Org structure'!D165,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,{"$f":"SUM(L79:L82)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1510,"CE"]
["Total multi-year capital expenditure",null,{"$f":"C7+C18+C29+C40+C51+C62+C73+C84+C95+C106+C117+C128+C139+C150+C161","v":0},{"$f":"D7+D18+D29+D40+D51+D62+D73+D84+D95+D106+D117+D128+D139+D150+D161","v":0},0,0,0,0,0,"",0]
[null,null,null,null,null,null,null,null,0,""]
["Capital expenditure - Municipal Vote"]
["Expenditue of single-year capital appropriation",1,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive & Council"},null,{"$f":"SUM(C177:C186)","v":229121.94999999998},0,0,0,0,0,0,"",0]
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["Total single-year capital expenditure",null,{"$f":"C176+C187+C198+C209+C220+C231+C242+C253+C264+C286+C297+C308+C319+C330+C275","v":32416221.84},{"$f":"D176+D187+D198+D209+D220+D231+D242+D253+D264+D286+D297+D308+D319+D330+D275","v":33587122},0,471219,15146737,13994640,1152097,8.2324161250307254E-2,33587122]
[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":32416221.84},{"$f":"D172+D341","v":33587122},0,471219,15146737,13994640,1152097,8.2324161250307254E-2,33587122]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]

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[{"$f":"muni& \" - \"&S71E& \" - \"&date","v":"KZN294 Maphumulo - Table C6 Monthly Budget Statement - Financial Position - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1]
["ASSETS"]
["Current assets"]
["Cash",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":6514942},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":10205761},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":34283319},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":10205761},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","IR"]
["Call investment deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":1669188},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$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:$AC)","v":1106192},{"$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,"0130","IE"]
["Consumer debtors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":93658},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":2674690},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":2736467},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":2674690},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140"]
["Other debtors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":8400348},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":4873647},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":-1524291},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":4873647},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150"]
["Current portion of long-term receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160"]
["Inventory",null,{"$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,"0170"]
["Total current assets",null,{"$f":"SUM(C7:C12)","v":16678136},{"$f":"SUM(D7:D12)","v":17754098},{"$f":"SUM(E7:E12)","v":0},{"$f":"SUM(F7:F12)","v":36601687},{"$f":"SUM(G7:G12)","v":17754098}]
[]
["Non current assets"]
["Long-term receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Investment property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":26026000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":25335611},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":-153465},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":25335611},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["Investments in Associate",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230"]
["Property, plant and equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":291436096},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":326255861},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":8418916},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":326255861},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0}]
["Biological",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260"]
["Intangible",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":849782},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":986000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":-52380},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":986000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270"]
["Other non-current assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280"]
["Total non current assets",null,{"$f":"SUM(C16:C20)+SUM(C22:C24)","v":318311878},{"$f":"SUM(D16:D20)+SUM(D22:D24)","v":352577472},{"$f":"SUM(E16:E20)+SUM(E22:E24)","v":0},{"$f":"SUM(F16:F20)+SUM(F22:F24)","v":8213071},{"$f":"SUM(G16:G20)+SUM(G22:G24)","v":352577472}]
["TOTAL ASSETS",null,{"$f":"C13+C25","v":334990014},{"$f":"D13+D25","v":370331570},{"$f":"E13+E25","v":0},{"$f":"F13+F25","v":44814758},{"$f":"G13+G25","v":370331570}]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330"]
["Borrowing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340"]
["Consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Trade and other payables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":18910671},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":13749383},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":23634421},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":13749383},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Provisions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":180000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":102000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":788347},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":102000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370"]
["Total current liabilities",null,{"$f":"SUM(C30:C34)","v":19090671},{"$f":"SUM(D30:D34)","v":13851383},{"$f":"SUM(E30:E34)","v":0},{"$f":"SUM(F30:F34)","v":24422768},{"$f":"SUM(G30:G34)","v":13851383}]
[]
["Non current liabilities"]
["Borrowing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Provisions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":2126000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":1086449},{"$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":1086449},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Total non current liabilities",null,{"$f":"SUM(C38:C39)","v":2126000},{"$f":"SUM(D38:D39)","v":1086449},{"$f":"SUM(E38:E39)","v":0},{"$f":"SUM(F38:F39)","v":0},{"$f":"SUM(G38:G39)","v":1086449}]
["TOTAL LIABILITIES",null,{"$f":"C35+C40","v":21216671},{"$f":"D35+D40","v":14937832},{"$f":"E35+E40","v":0},{"$f":"F35+F40","v":24422768},{"$f":"G35+G40","v":14937832}]
[]
["NET ASSETS",2,{"$f":"C26-C41","v":313773343},{"$f":"D26-D41","v":355393738},{"$f":"E26-E41","v":0},{"$f":"F26-F41","v":20391990},{"$f":"G26-G41","v":355393738}]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":186076431},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)+'C4-FinPerf RE'!D48","v":355393738},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)+'C4-FinPerf RE'!E48","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)+'C4-FinPerf RE'!G48","v":27804877},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)+'C4-FinPerf RE'!K48","v":355393738},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":14165999},{"$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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470"]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C46:C47)","v":200242430},{"$f":"SUM(D46:D47)","v":355393738},{"$f":"SUM(E46:E47)","v":0},{"$f":"SUM(F46:F47)","v":27804877},{"$f":"SUM(G46:G47)","v":355393738}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained in Table SC1"]
["2. Net assets must balance with Total Community Wealth/Equity"]
[]
[]
["check balance",null,{"$f":"C43-C48","v":113530913},{"$f":"D43-D48","v":0},{"$f":"E43-E48","v":0},{"$f":"F43-F48","v":-7412887},{"$f":"G43-G48","v":0}]

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[{"$f":"muni& \" - \"&S71F& \" - \"&date","v":"KZN294 Maphumulo - Table C7 Monthly Budget Statement - Cash Flow  - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$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":21948411},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$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":9145170},{"$f":"G7-H7","v":-9145170},{"$f":"IF(I7=0,\"\",I7/H7)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":21948411},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120D","D"]
["Service charges",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":308301},{"$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:$AD)","v":45001},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":45001},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":128460},-83459,{"$f":"IF(I8=0,\"\",I8/H8)","v":-0.64968861902537756},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":308301},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130D","D"]
["Other revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":7204341},{"$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:$AD)","v":3001805},-3001805,{"$f":"IF(I9=0,\"\",I9/H9)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":7204341},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140D","D"]
["Transfers and Subsidies - Operational",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":215419083},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":121376000},{"$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:$AD)","v":37932163},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":341098122},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":50573335},290524787,{"$f":"IF(I10=0,\"\",I10/H10)","v":5.7446238615665743},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":121376000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150D","D"]
["Transfers and Subsidies - Capital",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":31382000},{"$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:$AD)","v":13075835},-13075835,{"$f":"IF(I11=0,\"\",I11/H11)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":31382000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160D","D"]
["Interest",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$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:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170I","I"]
["Dividends",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$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},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180D","D"]
["Payments"]
["Suppliers and employees",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":74142},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-158840825},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":18087551},{"$f":"-SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":18379072},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-66183680},{"$f":"H15-G15","v":-84562752},1.2776979460797586,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-158840825},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Finance charges",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-10000},{"$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_YTDActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-4165},{"$f":"H16-G16","v":-4165},1,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-10000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Transfers and Grants",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-4058695},{"$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_YTDActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-1691125},{"$f":"H17-G17","v":-1691125},1,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-4058695},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C7:C13)+SUM(C15:C17)","v":215493225},19309533,0,56064715,359522195,8045635,{"$f":"H18-G18","v":-351476560},-43.685372254644911,{"$f":"SUM(K7:K13)+SUM(K15:K17)","v":19309533}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260D","D"]
[]
["Decrease (increase) in non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G24-H24","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","D","NCR"]
["Decrease (increase) in non-current investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G25-H25","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","D","NCI"]
["Payments"]
["Capital assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AD:$AD)","v":32416222},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-33587122},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":471219},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":15146737},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5CapexCode,$AD:$AD)","v":13994640},{"$f":"H27-G27","v":-1152097},-8.2324161250307254E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5CapexCode,$AD:$AD)","v":33587122},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C22:C25)+C27","v":32416222},{"$f":"SUM(D22:D25)+D27","v":-33587122},0,471219,15146737,13994640,{"$f":"H28-G28","v":-1152097},-8.2324161250307254E-2,{"$f":"SUM(K22:K25)+K27","v":33587122}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G32-H32","v":0},{"$f":"IF(I32=0,\"\",I32/H32)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","D"]
["Borrowing long term/refinancing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G33-H33","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","D"]
["Increase (decrease) in consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_ConsDepositsCode,_xlfn.SINGLE($AE:$AE))-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,_xlfn.SINGLE($AE:$AE)))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G34-H34","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","D","CDE"]
["Payments",null,null,null,null,null,null,null,null,""]
["Repayment of borrowing",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$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},{"$f":"-SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7CodePayments,$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}]
["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":247909447},-14277589,0,56535934,374668932,22040275,null,null,{"$f":"K18+K28+K37","v":52896655}]
["Cash/cash equivalents at beginning:",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"IF(E40=0, D40, E40)","v":0},null,null,{"$f":"G40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0560"]
["Cash/cash equivalents at month/year end:",null,{"$f":"C39+C40","v":247909447},{"$f":"D39+D40","v":-14277589},{"$f":"E39+E40","v":0},null,{"$f":"G39+G40","v":374668932},{"$f":"H39+H40","v":22040275},null,null,{"$f":"K39+K40","v":52896655}]
["References"]
["1. Material variances to be explained in Table SC1"]

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[{"$f":"muni& \" - \"&S71G& \" - \"&date","v":"KZN294 Maphumulo - Supporting Table SC1 Material variance explanations  - M05 November"}]
[{"$f":"head27","v":"Ref"},{"$f":"desc","v":"Description"}]
[null,null,"Variance","Reasons for material deviations","Remedial or corrective steps/remarks"]
[null,"R thousands"]
[1,{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[]
[]
[]
[]
[2,{"$f":"'C4-FinPerf RE'!A24","v":"Expenditure By Type"}]
[]
[]
[]
[]
[3,{"$f":"RIGHT('C5-Capex'!A40,19)","v":"Capital Expenditure"}]
[]
[]
[]
[]
[4,"Financial Position"]
[]
[]
[]
[]
[5,"Cash Flow"]
[]
[]
[]
[]
[6,"Measureable performance"]
[]
[]
[]
[]
[7,"Municipal Entities"]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Revenue for each source, vote and standard classification"]
["2. Expenditure for each type, vote and standard classification"]
["3. Capital expenditure for each vote and standard classification"]
["4. Explain any material variances between the annual budget and the expected financial position based on current trends"]
["5. Cash receipts by source and cash payments by type where not explained under revenue and expenditure"]
["6. For Sept, Dec, Mar and Jun statements explain any material variances in achievement of measurable performance objectives"]

{"sheet":"SC2","index":29,"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]]}
[{"$f":"muni& \" - \"&S71H& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC2 Monthly Budget Statement - performance indicators   - M05 November"}]
["Description of financial indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[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":1.3075733995113187E-4},{"$f":"IF(ISERROR((E42+E44)/E45),0,((E42+E44)/E45))","v":0.11488422520994729},{"$f":"IF(ISERROR((F42+F44)/F45),0,((F42+F44)/F45))","v":0},{"$f":"IF(ISERROR((G42+G44)/G45),0,((G42+G44)/G45))","v":4.1481933192838282E-5},{"$f":"IF(ISERROR((H42+H44)/H45),0,((H42+H44)/H45))","v":6.3843016452415399E-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":9.4438880910504328E-2},{"$f":"IF(ISERROR(E48/E49),0,(E48/E49))","v":3.868774694054964E-2},{"$f":"IF(ISERROR(F48/F49),0,(F48/F49))","v":0},{"$f":"IF(ISERROR(G48/G49),0,(G48/G49))","v":0.85000991013195271},{"$f":"IF(ISERROR(H48/H49),0,(H48/H49))","v":3.868774694054964E-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":0.87362754300254819},{"$f":"IF(ISERROR(E52/E53),0,(E52/E53))","v":1.2817563415869737},{"$f":"IF(ISERROR(F52/F53),0,(F52/F53))","v":0},{"$f":"IF(ISERROR(G52/G53),0,(G52/G53))","v":1.4986707075954699},{"$f":"IF(ISERROR(H52/H53),0,(H52/H53))","v":1.2817563415869737}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",null,{"$f":"IF(ISERROR(D54/D53),0,(D54/D53))","v":0.42869787028439177},{"$f":"IF(ISERROR(E54/E53),0,(E54/E53))","v":0.73680447649162539},{"$f":"IF(ISERROR(F54/F53),0,(F54/F53))","v":0},{"$f":"IF(ISERROR(G54/G53),0,(G54/G53))","v":1.4490376766466437},{"$f":"IF(ISERROR(H54/H53),0,(H54/H53))","v":0.73680447649162539}]
["Revenue Management"]
["Annual Debtors Collection Rate \n(Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing"]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(D59/D55),0,(D59/D55))","v":6.1994195073202037E-2},{"$f":"IF(ISERROR(E59/E55),0,(E59/E55))","v":5.7236065786083458E-2},{"$f":"IF(ISERROR(F59/F55),0,(F59/F55))","v":0},{"$f":"IF(ISERROR(G59/G55),0,(G59/G55))","v":1.843946552116001E-2},{"$f":"IF(ISERROR(H59/H55),0,(H59/H55))","v":5.7236065786083458E-2}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > \n12 Months Old",null,{"$f":"IF(ISERROR(D64/D63),0,(D64/D63))","v":0},{"$f":"IF(ISERROR(E64/E63),0,(E64/E63))","v":0},{"$f":"IF(ISERROR(F64/F63),0,(F64/F63))","v":0},{"$f":"IF(ISERROR(G64/G63),0,(G64/G63))","v":0},{"$f":"IF(ISERROR(H64/H63),0,(H64/H63))","v":0}]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))"]
["Funding of Provisions"]
["Percentage Of Provisions Not Funded","Unfunded Provisions/Total Provisions"]
["Other Indicators"]
["Electricity Distribution Losses","% Volume (units purchased and generated less units sold)/units purchased and generated",2]
["Water Distribution Losses","% Volume (units purchased and own source less units sold)/Total units purchased and own source",2]
["Employee costs","Employee costs/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D40/D55),0,(D40/D55))","v":0.31957900322177635},{"$f":"IF(ISERROR(E40/E55),0,(E40/E55))","v":0.38461894902350441},{"$f":"IF(ISERROR(F40/F55),0,(F40/F55))","v":0},{"$f":"IF(ISERROR(G40/G55),0,(G40/G55))","v":0.27815168642381999},{"$f":"IF(ISERROR(H40/H55),0,(H40/H55))","v":0.38461894902350441}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D41/D55),0,(D41/D55))","v":0},{"$f":"IF(ISERROR(E41/E55),0,(E41/E55))","v":0},{"$f":"IF(ISERROR(F41/F55),0,(F41/F55))","v":0},{"$f":"IF(ISERROR(G41/G55),0,(G41/G55))","v":0},{"$f":"IF(ISERROR(H41/H55),0,(H41/H55))","v":0}]
["Interest & Depreciation","I&D/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR((D42+D44)/D55),0,((D42+D44)/D55))","v":0.10877173814076299},{"$f":"IF(ISERROR((E42+E44)/E55),0,((E42+E44)/E55))","v":0.12485822422342362},{"$f":"IF(ISERROR((F42+F44)/F55),0,((F42+F44)/F55))","v":0},{"$f":"IF(ISERROR((G42+G44)/G55),0,((G42+G44)/G55))","v":3.165590454648003E-5},{"$f":"IF(ISERROR((H42+H44)/H55),0,((H42+H44)/H55))","v":6.9385728534514274E-2}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)"]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services"]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure"]
["References"]
["1. Consumer debtors > 12 months old are excluded from current assets."]
["2. Material variances to be explained."]
[]
["Calculations"]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":0},0]
["Total Assets",null,null,{"$f":"'C6-FinPos'!C26","v":334990014},{"$f":"'C6-FinPos'!D26","v":370331570},{"$f":"'C6-FinPos'!E26","v":0},{"$f":"'C6-FinPos'!F26","v":44814758},{"$f":"'C6-FinPos'!G26","v":370331570}]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,null,{"$f":"'C4-FinPerf RE'!C25","v":43786454},{"$f":"'C4-FinPerf RE'!D25","v":50723847},{"$f":"'C4-FinPerf RE'!E25","v":0},{"$f":"'C4-FinPerf RE'!G25","v":18285172},{"$f":"'C4-FinPerf RE'!K25","v":50723847}]
[{"$f":"A27","v":"Repairs & Maintenance"}]
["Interest (finance charges)",null,null,{"$f":"'C4-FinPerf RE'!C29","v":18253},{"$f":"'C4-FinPerf RE'!D29","v":10000},{"$f":"'C4-FinPerf RE'!E29","v":0},{"$f":"'C4-FinPerf RE'!G29","v":2081},{"$f":"'C4-FinPerf RE'!K29","v":10000}]
["Principal paid",null,null,{"$f":"-'C7-CFlow'!C36","v":0},{"$f":"-'C7-CFlow'!D36","v":0},{"$f":"-'C7-CFlow'!E36","v":0},{"$f":"-'C7-CFlow'!G36","v":0},{"$f":"-'C7-CFlow'!K36","v":0}]
["Depreciation",null,null,{"$f":"'C4-FinPerf RE'!C28","v":14884881},{"$f":"'C4-FinPerf RE'!D28","v":16456400},{"$f":"'C4-FinPerf RE'!E28","v":0},null,{"$f":"'C4-FinPerf RE'!K26","v":9140644}]
["Operating expenditure",null,null,{"$f":"'C4-FinPerf RE'!C36","v":139594458},{"$f":"'C4-FinPerf RE'!D36","v":143330383},{"$f":"'C4-FinPerf RE'!E36","v":0},{"$f":"'C4-FinPerf RE'!G36","v":50166418},{"$f":"'C4-FinPerf RE'!K36","v":143330383}]
[{"$f":"'C5-Capex'!A40","v":"Total Capital Expenditure"},null,null,{"$f":"'C5-Capex'!C40","v":32416221.84},{"$f":"'C5-Capex'!D40","v":33587122},{"$f":"'C5-Capex'!E40","v":0},{"$f":"'C5-Capex'!G40","v":15146737},{"$f":"'C5-Capex'!K40","v":33587122}]
["Borrowed funding for capital",null,null,{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!K72","v":0}]
["Debt",null,null,{"$f":"'C6-FinPos'!C30+'C6-FinPos'!C31+'C6-FinPos'!C33+'C6-FinPos'!C38","v":18910671},{"$f":"'C6-FinPos'!D30+'C6-FinPos'!D31+'C6-FinPos'!D33+'C6-FinPos'!D38","v":13749383},{"$f":"'C6-FinPos'!E30+'C6-FinPos'!E31+'C6-FinPos'!E33+'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F30+'C6-FinPos'!F31+'C6-FinPos'!F33+'C6-FinPos'!F38","v":23634421},{"$f":"'C6-FinPos'!G30+'C6-FinPos'!G31+'C6-FinPos'!G33+'C6-FinPos'!G38","v":13749383}]
["Equity",null,null,{"$f":"'C6-FinPos'!C48","v":200242430},{"$f":"'C6-FinPos'!D48","v":355393738},{"$f":"'C6-FinPos'!E48","v":0},{"$f":"'C6-FinPos'!F48","v":27804877},{"$f":"'C6-FinPos'!G48","v":355393738}]
[{"$f":"'C6-FinPos'!A47","v":"Reserves"},null,null,{"$f":"'C6-FinPos'!C47","v":14165999},{"$f":"'C6-FinPos'!D47","v":0},{"$f":"'C6-FinPos'!E47","v":0},{"$f":"'C6-FinPos'!F47","v":0},{"$f":"'C6-FinPos'!G47","v":0}]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":0},{"$f":"'C6-FinPos'!G38","v":0}]
[{"$f":"'C6-FinPos'!A6","v":"Current assets"},null,null,{"$f":"'C6-FinPos'!C13","v":16678136},{"$f":"'C6-FinPos'!D13","v":17754098},{"$f":"'C6-FinPos'!E13","v":0},{"$f":"'C6-FinPos'!F13","v":36601687},{"$f":"'C6-FinPos'!G13","v":17754098}]
[{"$f":"'C6-FinPos'!A29","v":"Current liabilities"},null,null,{"$f":"'C6-FinPos'!C35","v":19090671},{"$f":"'C6-FinPos'!D35","v":13851383},{"$f":"'C6-FinPos'!E35","v":0},{"$f":"'C6-FinPos'!F35","v":24422768},{"$f":"'C6-FinPos'!G35","v":13851383}]
["Monetary assets",null,null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8","v":8184130},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8","v":10205761},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8","v":0},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8","v":35389511},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8","v":10205761}]
[{"$f":"'C4-FinPerf RE'!A22","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,{"$f":"'C4-FinPerf RE'!C22","v":137012925},{"$f":"'C4-FinPerf RE'!D22","v":131880780},{"$f":"'C4-FinPerf RE'!E22","v":0},{"$f":"'C4-FinPerf RE'!G22","v":65738131},{"$f":"'C4-FinPerf RE'!K22","v":131880780}]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,null,{"$f":"'C4-FinPerf RE'!C19","v":118543799},{"$f":"'C4-FinPerf RE'!D19","v":105126000},{"$f":"'C4-FinPerf RE'!E19","v":0},{"$f":"'C4-FinPerf RE'!G19","v":43108075},{"$f":"'C4-FinPerf RE'!K19","v":105126000}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,null,{"$f":"'C4-FinPerf RE'!C39","v":33883057},{"$f":"'C4-FinPerf RE'!D39","v":31382000},{"$f":"'C4-FinPerf RE'!E39","v":0},{"$f":"'C4-FinPerf RE'!G39","v":12233164},{"$f":"'C4-FinPerf RE'!K39","v":31382000}]
["Debt service payments",null,null,{"$f":"'C7-CFlow'!C12+'C7-CFlow'!C36","v":0},{"$f":"'C7-CFlow'!D12+'C7-CFlow'!D36","v":0},{"$f":"'C7-CFlow'!E12+'C7-CFlow'!E36","v":0},{"$f":"'C7-CFlow'!G16+'C7-CFlow'!G36","v":0},{"$f":"'C7-CFlow'!K16+'C7-CFlow'!K36","v":-10000}]
["Outstanding debtors (receivables)",null,null,{"$f":"'C6-FinPos'!C9+'C6-FinPos'!C10+'C6-FinPos'!C11+'C6-FinPos'!C16","v":8494006},{"$f":"'C6-FinPos'!D9+'C6-FinPos'!D10+'C6-FinPos'!D11+'C6-FinPos'!D16","v":7548337},{"$f":"'C6-FinPos'!E9+'C6-FinPos'!E10+'C6-FinPos'!E11+'C6-FinPos'!E16","v":0},{"$f":"'C6-FinPos'!F9+'C6-FinPos'!F10+'C6-FinPos'!F11+'C6-FinPos'!F16","v":1212176},{"$f":"'C6-FinPos'!G9+'C6-FinPos'!G10+'C6-FinPos'!G11+'C6-FinPos'!G16","v":7548337}]
["Annual services revenue",null,null,{"$f":"SUM('C4-FinPerf RE'!C7:C11)","v":268084},{"$f":"SUM('C4-FinPerf RE'!D7:D11)","v":268088},{"$f":"SUM('C4-FinPerf RE'!E7:E11)","v":0},{"$f":"SUM('C4-FinPerf RE'!G7:G11)","v":83962}]
["Cash + investments","Including LT investments",null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8+'C6-FinPos'!C17-'C6-FinPos'!C30","v":8184130},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8+'C6-FinPos'!D17-'C6-FinPos'!D30","v":10205761},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8+'C6-FinPos'!E17-'C6-FinPos'!E30","v":0},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8+'C6-FinPos'!F17-'C6-FinPos'!F30","v":35389511},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8+'C6-FinPos'!G17-'C6-FinPos'!G30","v":10205761}]
["Fixed operational expend. (monthly)"]
["Longstanding debtors outstanding",null,null,{"$f":"'C6-FinPos'!C16","v":0},{"$f":"'C6-FinPos'!D16","v":0},{"$f":"'C6-FinPos'!E16","v":0},{"$f":"'C6-FinPos'!F16","v":0},{"$f":"'C6-FinPos'!G16","v":0}]
["Longstanding debtors recovered"]
["Attorney collections"]

{"sheet":"SC3","index":30,"n_rows":27,"n_cols":29,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,2,1,13]]}
[{"$f":"muni& \" - \"&S71I& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC3 Monthly Budget Statement - aged debtors - M05 November"}]
[{"$f":"desc","v":"Description"},null,{"$f":"Head2","v":"Budget Year 2021/22"}]
["R thousands","NT Code","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Dys","151-180 Dys","181 Dys-1 Yr","Over 1Yr","Total","Total \nover 90 days","Actual Bad Debts Written Off against Debtors","Impairment - Bad Debts i.t.o Council Policy"]
["Debtors Age Analysis By Income Source"]
["Trade and Other Receivables from Exchange Transactions - Water",1200,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUM(C5:J5)","v":0},{"$f":"SUM(F5:J5)","v":0},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200"]
["Trade and Other Receivables from Exchange Transactions - Electricity",1300,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUM(C6:J6)","v":0},{"$f":"SUM(F6:J6)","v":0},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300"]
["Receivables from Non-exchange Transactions - Property Rates",1400,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":126922},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":31864},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":32864},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":3704028},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":-9872076},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":6286766},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":19507968},{"$f":"SUM(C7:J7)","v":19818336},19659550,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400"]
["Receivables from Exchange Transactions - Waste Water Management",1500,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},0,0,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1500"]
["Receivables from Exchange Transactions - Waste Management",1600,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":34872},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":15561},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":8341},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":7779},{"$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":-11570},54983,{"$f":"SUM(F9:J9)","v":4550},{"$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":85862},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":-9528},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":-270},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":12888},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":11582},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":10550},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":361398},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":231506},703988,{"$f":"SUM(F10:J10)","v":627924},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":25885},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":22216},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":26409},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":121464},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":89245},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":605796},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":1790469},2681484,2633383,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":-408981},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":-63892},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":-169821},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":-20120},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":-166999},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":-4693387},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":-510507},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":-11734467},-17768174,{"$f":"SUM(F13:J13)","v":-17125480},{"$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":-135440},-73420,-100450,60382,3677854,-14465668,6743453,9783906,5490617,{"$f":"SUM(L5:L13)","v":5799927},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
[{"$f":"Head1&\" - totals only\"","v":"2020/21 - 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:$AC)","v":-276894},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":-35503},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":-106508},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":2971349},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":-1107610},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":113529},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":1737262},{"$f":"SUM(C17:J17)","v":3295625},{"$f":"SUM(F17:J17)","v":3714530},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":102132},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":-13008},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":-23590},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":33763},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":219649},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":-3334090},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":252486},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":3558388},{"$f":"SUM(C18:J18)","v":795730},{"$f":"SUM(F18:J18)","v":730196},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":48266},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":24133},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":27949},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":24133},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":-40153},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":60934},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":381119},{"$f":"SUM(C19:J19)","v":526381},{"$f":"SUM(F19:J19)","v":453982},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":-8944},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":-24909},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":5515},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":-1330},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":462723},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":-9983815},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":6316504},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":4107137},{"$f":"SUM(C20:J20)","v":872881},{"$f":"SUM(F20:J20)","v":901219},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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,{"$f":"SUM(C17:C20)","v":-135440},-73420,-100450,60382,3677854,-14465668,6743453,{"$f":"SUM(J17:J20)","v":9783906},{"$f":"SUM(K17:K20)","v":5490617},{"$f":"SUM(L17:L20)","v":5799927},{"$f":"SUM(M17:M20)","v":0},{"$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":31,"n_rows":17,"n_cols":29,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,11,3,11],[0,0,0,10],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[1,0,2,0],[1,1,3,1],[2,2,3,2],[2,3,3,3]]}
[{"$f":"muni& \" - \"&S71J& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC4 Monthly Budget Statement - aged creditors  - M05 November"}]
[{"$f":"desc","v":"Description"},"NT Code",{"$f":"Head2","v":"Budget Year 2021/22"},null,null,null,null,null,null,null,null,"Prior year totals for chart (same period)"]
[null,null,"0 - \n30 Days","31 - \n60 Days","61 - \n90 Days","91 - \n120 Days","121 - \n150 Days","151 - \n180 Days","181 Days -\n1 Year","Over 1\nYear","Total\n"]
["R thousands"]
["Creditors Age Analysis By Customer Type"]
["Bulk Electricity","0100",{"$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":113126},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":3036},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":-30550},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":54740},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":4149},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":38803},183304,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":183304},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":26220},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":-6276},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$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":19944},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":19944},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Total By Customer Type",1000,{"$f":"SUM(C6:C14)","v":139346},{"$f":"SUM(D6:D14)","v":0},-3240,0,-30550,54740,4149,38803,{"$f":"SUM(K6:K14)","v":203248},{"$f":"SUM(L6:L14)","v":203248},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000"]
["Notes"]
["Material increases in value of creditors' categories compared to previous month to be explained"]

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[{"$f":"muni& \" - \"&S71K& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC5 Monthly Budget Statement - investment portfolio  - M05 November"}]
["Investments by maturity\nName of institution & investment ID","Ref","Period of Investment","Type of Investment","Capital Guarantee\n(Yes/ No)","Variable or Fixed interest rate","Interest Rate ᶟ","Commission Paid (Rands)","Commission Recipient","Expiry date of investment","Opening balance","Interest to be realised","Partial / Premature Withdrawal (4)","Investment Top Up","Closing Balance"]
["R thousands",null,"Yrs/Months"]
["Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:N5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Municipality sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:K11)","v":0},null,{"$f":"SUM(M5:M11)","v":0},{"$f":"SUM(N5:N11)","v":0},{"$f":"SUM(O5:O11)","v":0}]
[]
["Entities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:N15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Entities sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K21)","v":0},null,{"$f":"SUM(M15:M21)","v":0},{"$f":"SUM(N15:N21)","v":0},{"$f":"SUM(O15:O21)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",2,null,null,null,null,null,null,null,null,{"$f":"K12+K22","v":0},null,{"$f":"M12+M22","v":0},{"$f":"N12+N22","v":0},{"$f":"O12+O22","v":0}]
[{"$f":"head27a","v":"References"}]
["2. List investments in expiry date order"]
["3. If 'variable' is selected in column F, input interest rate range"]
["4. Withdrawals to be entered as negative"]

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[{"$f":"muni& \" - \"&S71L& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts  - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["RECEIPTS:","1,2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C9:C17)","v":0},0,0,-398917,-398917,0,-352600,{"$f":"IF(I8=0,\"\",I8/H8)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K9:K17)","v":0}]
["EPWP Incentive","_",0,0,0,-352600,-352600,0,{"$f":"G9-H9","v":-352600},{"$error":"#DIV/0!"},0]
["Finance Management ","_",0,0,0,-46317,-46317,0,null,null,0]
[]
[]
[]
[null,3,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["Provincial Government:",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K19:K24)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G19-H19","v":0},""]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,4,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["District Municipality:",null,{"$f":"SUM(C26:C27)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K26:K27)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other grant providers:",null,{"$f":"SUM(C29:C35)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K29:K35)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Transfers and Grants",5,{"$f":"C8+C18+C25+C28","v":0},0,0,-398917,-398917,0,-352600,{"$error":"#DIV/0!"},{"$f":"K8+K18+K25+K28","v":0}]
[]
["Capital Transfers and Grants"]
[{"$f":"A8","v":"National Government:"},null,{"$f":"SUM(C40:C49)","v":0},0,0,58231358,58231358,0,21115679,{"$f":"IF(I39=0,\"\",I39/H39)","v":{"$error":"#DIV/0!"}},0]
[" Municipal Infrastructure Grant (MIG)","_",0,0,0,21115679,21115679,0,{"$f":"G40-H40","v":21115679},{"$error":"#DIV/0!"},0]
["Integrated National Electrification Programme Grant","_",0,0,0,8000000,8000000,0,null,null,0]
[" Municipal Infrastructure Grant (MIG)","_",0,0,0,21115679,21115679,0,null,null,0]
["Integrated National Electrification Programme Grant","_",0,0,0,8000000,8000000,0,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 capital transfers [insert description]",null,null,null,null,null,null,null,0,""]
[{"$f":"A18","v":"Provincial Government:"},null,{"$f":"SUM(C51:C56)","v":0},0,0,0,0,0,0,{"$f":"IF(I50=0,\"\",I50/H50)","v":""},{"$f":"SUM(K51:K56)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I51=0,\"\",I51/H51)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A25","v":"District Municipality:"},null,{"$f":"SUM(C58:C59)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K58:K59)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A28","v":"Other grant providers:"},null,{"$f":"SUM(C61:C66)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K61:K66)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I61=0,\"\",I61/H61)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Capital Transfers and Grants",5,{"$f":"C39+C50+C57+C60","v":0},{"$f":"D39+D50+D57+D60","v":0},0,58231358,58231358,0,21115679,{"$error":"#DIV/0!"},0]
[]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",5,{"$f":"C36+C67","v":0},0,0,57832441,57832441,0,20763079,{"$error":"#DIV/0!"},0]
[{"$f":"head27a","v":"References"}]
["1. Each grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Grant expenditure must be separately listed for each grant received"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred"]
["5. Total recurrent/capital grants and subsidies must reconcile to the 'Financial Performance' Statement"]

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[{"$f":"muni& \" - \"&S71M& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure  - M05 November"}]
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["R thousands",null,null,null,null,null,null,null,null,"%"]
["EXPENDITURE"]
[]
["Operating expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A8","v":"National Government:"},null,{"$f":"SUM(C9:C15)","v":0},0,0,0,0,0,0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"SUM(K9:K15)","v":0}]
[{"$f":"'SC6'!A9","v":"EPWP Incentive"},null,null,null,null,null,null,null,{"$f":"G9-H9","v":0},""]
[{"$f":"'SC6'!A10","v":"Finance Management "},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A11","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A12","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A13","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A14","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A17","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A18","v":"Provincial Government:"},null,{"$f":"SUM(C17:C21)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K17:K21)","v":0}]
[{"$f":"'SC6'!A19","v":0},null,null,null,null,null,null,null,{"$f":"G17-H17","v":0},""]
[{"$f":"'SC6'!A21","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A22","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A23","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A24","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A25","v":"District Municipality:"},null,{"$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,""]
[{"$f":"'SC6'!A26","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A28","v":"Other grant providers:"},null,{"$f":"SUM(C26:C27)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K26:K27)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A29","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C8+C16+C22+C25","v":0},{"$f":"D8+D16+D22+D25","v":0},0,0,0,0,0,"",{"$f":"K8+K16+K22+K25","v":0}]
[]
["Capital expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A39","v":"National Government:"},null,{"$f":"SUM(C32:C37)","v":0},0,0,0,0,0,0,{"$f":"IF(I31=0,\"\",I31/H31)","v":""},0]
[{"$f":"'SC6'!A40","v":" Municipal Infrastructure Grant (MIG)"},null,null,null,null,null,null,null,{"$f":"G32-H32","v":0},""]
[{"$f":"'SC6'!A45","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A46","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A47","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":"Other capital transfers [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K40)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A56","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A57","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K42:K43)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A59","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A60","v":"Other grant providers:"},null,{"$f":"SUM(C45:C46)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K45:K46)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A66","v":0},null,null,null,null,null,null,null,0,""]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C31+C38+C41+C44","v":0},{"$f":"D31+D38+D41+D44","v":0},0,0,0,0,0,{"$f":"IF(I47=0,\"\",I47/H47)","v":""},0]
[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C28+C47","v":0},0,0,0,0,0,0,{"$f":"IF(I49=0,\"\",I49/H49)","v":""},0]
[{"$f":"head27a","v":"References"}]

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["R thousands",null,null,null,null,null,"%"]
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[]
["Operating expenditure of Approved Roll-overs"]
[{"$f":"'SC6'!A8","v":"National Government:"},null,{"$f":"SUM(C9:C15)","v":0},{"$f":"SUM(D9:D15)","v":0},{"$f":"SUM(E9:E15)","v":0},{"$f":"SUM(F9:F15)","v":0},{"$f":"IF(F8=0,\"\",F8/C8)","v":""}]
[{"$f":"'SC6'!A9","v":"EPWP Incentive"},null,null,null,null,{"$f":"E9-C9","v":0},{"$f":"IF(F9=0,\"\",F9/C9)","v":""}]
[{"$f":"'SC6'!A10","v":"Finance Management "},null,null,null,null,{"$f":"C10-E10","v":0},""]
[{"$f":"'SC6'!A11","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A12","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A13","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A14","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A17","v":"Other transfers and grants [insert description]"},null,null,null,null,0,""]
[{"$f":"'SC6'!A18","v":"Provincial Government:"},null,{"$f":"SUM(C17:C21)","v":0},{"$f":"SUM(D17:D21)","v":0},{"$f":"SUM(E17:E21)","v":0},{"$f":"SUM(F17:F21)","v":0},""]
[{"$f":"'SC6'!A19","v":0},null,null,null,null,{"$f":"C17-E17","v":0},""]
[{"$f":"'SC6'!A21","v":0},null,null,null,null,{"$f":"C18-E18","v":0},""]
[{"$f":"'SC6'!A22","v":0},null,null,null,null,{"$f":"C19-E19","v":0},""]
[{"$f":"'SC6'!A23","v":0},null,null,null,null,{"$f":"C20-E20","v":0},""]
[{"$f":"'SC6'!A24","v":"Other transfers and grants [insert description]"},null,null,null,null,{"$f":"C21-E21","v":0},""]
[{"$f":"'SC6'!A25","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},{"$f":"SUM(E23:E24)","v":0},{"$f":"SUM(F23:F24)","v":0},""]
[null,null,null,null,null,{"$f":"C23-E23","v":0},""]
[{"$f":"'SC6'!A26","v":"[insert description]"},null,null,null,null,{"$f":"C24-E24","v":0},""]
[{"$f":"'SC6'!A28","v":"Other grant providers:"},null,{"$f":"SUM(C26:C27)","v":0},{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":0},{"$f":"SUM(F26:F27)","v":0},""]
[null,null,null,null,null,{"$f":"C26-E26","v":0},""]
[{"$f":"'SC6'!A29","v":"[insert description]"},null,null,null,null,{"$f":"C27-E27","v":0},""]
["Total operating expenditure of Approved Roll-overs",null,{"$f":"C8+C16+C22+C25","v":0},{"$f":"D8+D16+D22+D25","v":0},{"$f":"E8+E16+E22+E25","v":0},{"$f":"F8+F16+F22+F25","v":0},""]
[null,null,null,null,null,null,""]
["Capital expenditure of Approved Roll-overs",null,null,null,null,null,""]
[{"$f":"'SC6'!A39","v":"National Government:"},null,{"$f":"SUM(C32:C37)","v":0},{"$f":"SUM(D32:D37)","v":0},{"$f":"SUM(E32:E37)","v":0},{"$f":"SUM(F32:F37)","v":0},""]
[{"$f":"'SC6'!A40","v":" Municipal Infrastructure Grant (MIG)"},null,null,null,null,{"$f":"C32-E32","v":0},""]
[{"$f":"'SC6'!A45","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A46","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A47","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":"Other capital transfers [insert description]"},null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":0},{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},{"$f":"SUM(F39:F40)","v":0},""]
[null,null,null,null,null,{"$f":"C39-E39","v":0},""]
[{"$f":"'SC6'!A56","v":0},null,null,null,null,{"$f":"C40-E40","v":0},""]
[{"$f":"'SC6'!A57","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":0},{"$f":"SUM(E42:E43)","v":0},{"$f":"SUM(F42:F43)","v":0},""]
[null,null,null,null,null,{"$f":"C42-E42","v":0},""]
[{"$f":"'SC6'!A59","v":0},null,null,null,null,{"$f":"C43-E43","v":0},""]
[{"$f":"'SC6'!A60","v":"Other grant providers:"},null,{"$f":"SUM(C45:C46)","v":0},{"$f":"SUM(D45:D46)","v":0},{"$f":"SUM(E45:E46)","v":0},{"$f":"SUM(F45:F46)","v":0},""]
[null,null,null,null,null,{"$f":"C45-E45","v":0},""]
[{"$f":"'SC6'!A66","v":0},null,null,null,null,{"$f":"C46-E46","v":0},""]
["Total capital expenditure of Approved Roll-overs",null,{"$f":"C31+C38+C41+C44","v":0},{"$f":"D31+D38+D41+D44","v":0},{"$f":"E31+E38+E41+E44","v":0},{"$f":"F31+F38+F41+F44","v":0},""]
[]
["TOTAL EXPENDITURE OF APPROVED ROLL-OVERS",null,{"$f":"C28+C47","v":0},{"$f":"D28+D47","v":0},{"$f":"E28+E47","v":0},{"$f":"F28+F47","v":0},""]
[{"$f":"head27a","v":"References"}]

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[{"$f":"muni& \" - \"&S71N& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits  - M05 November"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[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"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
[null,1,"A","B","C",null,null,null,null,null,"D"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":5592744},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":5856056},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":410256},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":2273310},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":2440030},{"$f":"G7-H7","v":-166720},{"$f":"IF(I7=0,\"\",I7/H7)","v":-6.8327028766039757E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":5856056},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210001"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210002"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210003"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":627667},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":652773},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":13949},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":223171},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":271995},{"$f":"G10-H10","v":-48824},{"$f":"IF(I10=0,\"\",I10/H10)","v":-0.17950329969300907},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":652773},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210004"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":873537},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":1748110},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":76387},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":365387},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":728375},{"$f":"G11-H11","v":-362988},{"$f":"IF(I11=0,\"\",I11/H11)","v":-0.49835318345632401},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":1748110},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210005"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"G12-H12","v":0},{"$f":"IF(I12=0,\"\",I12/H12)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210006"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":1236582},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":883705},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":122804},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":534600},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":368210},166390,0.45188886776567722,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":883705},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210007"]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":8330530},9140644,0,623396,3396468,3808610,-412142,-0.10821323264918173,9140644]
["% increase",4,null,{"$f":"IF(D14=0,\"\",(D14/C14)-1)","v":9.7246393686836186E-2},{"$f":"IF(E14=0,\"\",(E14/C14)-1)","v":""},null,null,null,null,null,{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":9.7246393686836186E-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:$AD)","v":3541637},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3683254},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":301142},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1505718},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1534685},{"$f":"G18-H18","v":-28967},{"$f":"IF(I18=0,\"\",I18/H18)","v":-1.8874883119337191E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3683254},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001","SM"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":98926},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":104708},{"$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:$AD)","v":26282},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":113770},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":43640},70130,1.6070119156736939,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":104708},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:$AD)","v":621542},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":692940},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":35437},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":207196},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":288725},-81529,-0.28237596328686465,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":692940},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003","SM"]
["Overtime",null,{"$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:$AD)","v":419036},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1025218},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":1346346},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1346950},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":427175},{"$f":"G22-H22","v":919775},{"$f":"IF(I22=0,\"\",I22/H22)","v":2.1531573711008369},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1025218},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2005","SM"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1633928},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1600413},{"$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:$AD)","v":128212},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":641051},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":666845},{"$f":"G23-H23","v":-25794},{"$f":"IF(I23=0,\"\",I23/H23)","v":-3.8680652925342472E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1600413},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:$AD)","v":83775},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":96935},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":7225},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":36127},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":40385},{"$f":"G24-H24","v":-4258},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.10543518633155875},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":96935},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2007","SM"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":11574},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":24074},{"$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:$AD)","v":1930},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5788},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":10030},{"$f":"G25-H25","v":-4242},{"$f":"IF(I25=0,\"\",I25/H25)","v":-0.42293120638085741},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":24074},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:$AD)","v":192373},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":200986},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":18876},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":88050},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":83740},4310,5.1468832099355148E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":200986},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009","SM"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":839964},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$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"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C29)","v":7442755},7428528,0,{"$f":"SUM(F18:F29)","v":1865450},{"$f":"SUM(G18:G29)","v":3944650},{"$f":"SUM(H18:H29)","v":3095225},849425,{"$f":"IF(I30=0,\"\",I30/H30)","v":0.27443077643790031},7428528]
["% increase",4,null,{"$f":"IF(D30=0,\"\",(D30/C30)-1)","v":-1.9115233539193088E-3},{"$f":"IF(E30=0,\"\",(E30/C30)-1)","v":""},null,null,null,null,null,{"$f":"IF(K30=0,\"\",(K30/C30)-1)","v":-1.9115233539193088E-3}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":26004173},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":32271239},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":1930960},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":9612456},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":10147750},{"$f":"G34-H34","v":-535294},{"$f":"IF(I34=0,\"\",I34/H34)","v":-5.2750018477002295E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":32271239},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001","MS"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4806981},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5122806},{"$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:$AD)","v":432529},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2112816},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2134500},-21684,-1.0158819395643007E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5122806},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:$AD)","v":1136292},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1206380},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":95491},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":477454},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":502655},-25201,-5.0135779013438637E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1206380},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003","MS"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":192500},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":244197},{"$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:$AD)","v":101745},-101745,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":244197},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:$AD)","v":1911357},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1434198},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":1076406},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1076406},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":597585},478821,0.80126007178895053,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1434198},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2005","MS"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1987364},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2152911},{"$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:$AD)","v":169634},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":848165},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":897045},{"$f":"G39-H39","v":-48880},{"$f":"IF(I39=0,\"\",I39/H39)","v":-5.449002001014442E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2152911},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:$AD)","v":115963},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":110790},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":9191},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":45949},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":46160},{"$f":"G40-H40","v":-211},{"$f":"IF(I40=0,\"\",I40/H40)","v":-4.5710571923743499E-3},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":110790},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2007","MS"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":62213},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":51662},{"$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:$AD)","v":7033},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":34201},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":21525},{"$f":"G41-H41","v":12676},{"$f":"IF(I41=0,\"\",I41/H41)","v":0.58889663182346108},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":51662},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:$AD)","v":126856},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":134336},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":7025},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":60524},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":55980},4544,8.1171847088245805E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":134336},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009","MS"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":286000},{"$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:$AD)","v":45512},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":59542},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":119165},-59623,-0.50033986489321525,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":286000},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:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":171600},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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:$AD)","v":13009},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":71500},-58491,-0.81805594405594406,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":171600},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011","MS"]
["Post-retirement benefit obligations",2,{"$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:$AD)","v":109200},{"$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:$AD)","v":45500},-45500,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":109200},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012","MS"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C34:C45)","v":36343699},43295319,0,{"$f":"SUM(F34:F45)","v":3773781},{"$f":"SUM(G34:G45)","v":14340522},{"$f":"SUM(H34:H45)","v":14741110},-400588,{"$f":"IF(I46=0,\"\",I46/H46)","v":-2.7174887101446228E-2},43295319]
["% increase",4,null,{"$f":"IF(D46=0,\"\",(D46/C46)-1)","v":0.19127442146161289},{"$f":"IF(E46=0,\"\",(E46/C46)-1)","v":""},null,null,null,null,null,{"$f":"IF(K46=0,\"\",(K46/C46)-1)","v":0.19127442146161289}]
[]
["Total Parent Municipality",null,{"$f":"C14+C30+C46","v":52116984},{"$f":"D14+D30+D46","v":59864491},0,6262627,21681640,21644945,{"$f":"G49-H49","v":36695},{"$f":"IF(I49=0,\"\",I49/H49)","v":1.695315003110426E-3},59864491]
[null,null,null,{"$f":"IF(D49=0,\"\",(D49/C49)-1)","v":0.1486560887713686},{"$f":"IF(E49=0,\"\",(E49/C49)-1)","v":""},null,null,null,null,null,{"$f":"IF(K49=0,\"\",(K49/C49)-1)","v":0.1486560887713686}]
["Unpaid salary, allowances & benefits in arrears:"]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G54-H54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,{"$f":"G57-H57","v":0},{"$f":"IF(I57=0,\"\",I57/H57)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G59-H59","v":0},{"$f":"IF(I59=0,\"\",I59/H59)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G60-H60","v":0},{"$f":"IF(I60=0,\"\",I60/H60)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Board Fees",null,null,null,null,null,null,null,{"$f":"G63-H63","v":0},{"$f":"IF(I63=0,\"\",I63/H63)","v":""}]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Sub Total - Board Members of Entities",2,{"$f":"SUM(C54:C66)","v":0},0,0,{"$f":"SUM(F54:F66)","v":0},{"$f":"SUM(G54:G66)","v":0},{"$f":"SUM(H54:H66)","v":0},0,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},0]
["% increase",4,null,{"$f":"IF(D67=0,\"\",(D67/C67)-1)","v":""},{"$f":"IF(E67=0,\"\",(E67/C67)-1)","v":""},null,null,null,null,null,{"$f":"IF(K67=0,\"\",(K67/C67)-1)","v":""}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,0,""]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G75-H75","v":0},{"$f":"IF(I75=0,\"\",I75/H75)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G76-H76","v":0},{"$f":"IF(I76=0,\"\",I76/H76)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G78-H78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",2,null,null,null,null,null,null,0,""]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C71:C82)","v":0},0,0,{"$f":"SUM(F71:F82)","v":0},{"$f":"SUM(G71:G82)","v":0},{"$f":"SUM(H71:H82)","v":0},0,{"$f":"IF(I83=0,\"\",I83/H83)","v":""},0]
["% increase",4,null,{"$f":"IF(D83=0,\"\",(D83/C83)-1)","v":""},{"$f":"IF(E83=0,\"\",(E83/C83)-1)","v":""},null,null,null,null,null,{"$f":"IF(K83=0,\"\",(K83/C83)-1)","v":""}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G87-H87","v":0},{"$f":"IF(I87=0,\"\",I87/H87)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,{"$f":"G89-H89","v":0},{"$f":"IF(I89=0,\"\",I89/H89)","v":""}]
["Overtime",null,null,null,null,null,null,null,{"$f":"G90-H90","v":0},{"$f":"IF(I90=0,\"\",I90/H90)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G91-H91","v":0},{"$f":"IF(I91=0,\"\",I91/H91)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G92-H92","v":0},{"$f":"IF(I92=0,\"\",I92/H92)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,0,""]
["Housing Allowances",null,null,null,null,null,null,null,0,""]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C87:C98)","v":0},0,0,0,0,0,0,{"$f":"IF(I99=0,\"\",I99/H99)","v":""},{"$f":"SUM(K87:K98)","v":0}]
["% increase",4,null,{"$f":"IF(D99=0,\"\",(D99/C99)-1)","v":""},{"$f":"IF(E99=0,\"\",(E99/C99)-1)","v":""},null,null,null,null,null,{"$f":"IF(K99=0,\"\",(K99/C99)-1)","v":""}]
[]
["Total Municipal Entities",null,{"$f":"C67+C83+C99","v":0},0,0,0,0,0,{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"K67+K83+K99","v":0}]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C49+C102","v":52116984},59864491,0,6262627,21681640,21644945,{"$f":"G104-H104","v":36695},{"$f":"IF(I104=0,\"\",I104/H104)","v":1.695315003110426E-3},{"$f":"K49+K102","v":59864491}]
["% increase",4,null,{"$f":"IF(D104=0,\"\",(D104/C104)-1)","v":0.1486560887713686},{"$f":"IF(E104=0,\"\",(E104/C104)-1)","v":""},null,null,null,null,null,{"$f":"IF(K104=0,\"\",(K104/C104)-1)","v":0.1486560887713686}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C30+C46+C83+C99","v":43786454},50723847,0,5639231,18285172,17836335,448837,{"$f":"IF(I106=0,\"\",I106/H106)","v":2.5164194325796189E-2},{"$f":"K30+K46+K83+K99","v":50723847}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality"]
["3. s57 of the Systems Act"]
["4. B/A, C/A, D/A"]
["Column Definitions:"]
["A. Audited actual 2005/06 (audited financial statements). If audited amounts unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["B. The original budget approved by council for the 2006/07 budget year."]
["C. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["D. An estimate of final actual amounts (pre audit - 2006/07 budget year) at the time of preparing the budget for the 2007/08 budget year. This may differ from C."]

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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2021/22"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Template names'!B5","v":"2021/22 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,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7Code,$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},{"$f":"(O6-SUM(C6:H6))/6","v":3658068.5},{"$f":"(O6-SUM(C6:H6))/6","v":3658068.5},{"$f":"(O6-SUM(C6:H6))/6","v":3658068.5},{"$f":"(O6-SUM(C6:H6))/6","v":3658068.5},{"$f":"(O6-SUM(C6:H6))/6","v":3658068.5},{"$f":"O6-SUM(C6:M6)","v":3658068.5},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":21948411},null,null,null,null,null,null,null,null,null,null,null,null,null,"0120D","D"]
["Service charges - electricity revenue",null,{"$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":"(O7-SUM(C7:H7))/6","v":0},{"$f":"(O7-SUM(C7:H7))/6","v":0},{"$f":"(O7-SUM(C7:H7))/6","v":0},{"$f":"(O7-SUM(C7:H7))/6","v":0},{"$f":"(O7-SUM(C7:H7))/6","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,120,"D"]
["Service charges - water revenue",null,{"$f":"SUMIFS(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:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,130,"D"]
["Service charges - sanitation revenue",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7Code,$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},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,140,"D"]
["Service charges - refuse",null,{"$f":"SUMIFS(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:$AD)","v":0},51383.5,51383.5,51383.5,51383.5,51383.5,51383.5,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":308301},null,null,null,null,null,null,null,null,null,null,null,null,null,150,"D"]
[null,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},0,0,0,0,0,null,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D"]
["Rental of facilities and equipment",null,{"$f":"SUMIFS(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:$AD)","v":0},216103,216103,216103,216103,216103,216103,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":1296618},null,null,null,null,null,null,null,null,null,null,null,null,null,170,"D"]
["Interest earned - external investments",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},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0170I","I"]
["Interest earned - outstanding debtors",null,{"$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:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,190,"D"]
["Dividends received",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7Code,$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},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0180D","D"]
["Fines, penalties and forfeits",null,{"$f":"SUMIFS(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:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,210,"D"]
["Licences and permits",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},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,220,"D"]
["Agency services",null,{"$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:$AD)","v":0},22041.666666666668,22041.666666666668,22041.666666666668,22041.666666666668,22041.666666666668,22041.666666666657,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":132250},null,null,null,null,null,null,null,null,null,null,null,null,null,230,"D"]
["Transfers and Subsidies - Operational",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":242178425},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":9975183},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":31082667},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":19929684},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":37932163},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},-36620353.666666664,-36620353.666666664,-36620353.666666664,-36620353.666666664,-36620353.666666664,-36620353.666666687,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":121376000},null,null,null,null,null,null,null,null,null,null,null,null,null,"0150D","D"]
["Other revenue",null,{"$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:$AD)","v":0},962578.83333333337,962578.83333333337,962578.83333333337,962578.83333333337,962578.83333333337,962578.83333333302,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":5775473},null,null,null,null,null,null,null,null,null,null,null,null,null,250,"D"]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C10)+SUM(C12:C20)","v":242178425},{"$f":"SUM(D6:D10)+SUM(D12:D20)","v":9975183},31082667,19929684,37932163,0,-31710178.166666664,-31710178.166666664,-31710178.166666664,-31710178.166666664,-31710178.166666664,-31710178.166666687,150837053,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O22-SUM(C22:M22)","v":0}]
["Other Cash Flows by Source",null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O24-SUM(C24:H24))/6","v":5230333.333333333},{"$f":"(O24-SUM(C24:H24))/6","v":5230333.333333333},{"$f":"(O24-SUM(C24:H24))/6","v":5230333.333333333},{"$f":"(O24-SUM(C24:H24))/6","v":5230333.333333333},{"$f":"(O24-SUM(C24:H24))/6","v":5230333.333333333},5230333.3333333358,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":31382000},null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","D"]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O25-SUM(C25:H25))/6","v":0},{"$f":"(O25-SUM(C25:H25))/6","v":0},{"$f":"(O25-SUM(C25:H25))/6","v":0},{"$f":"(O25-SUM(C25:H25))/6","v":0},{"$f":"(O25-SUM(C25:H25))/6","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","D"]
["Proceeds on Disposal of Fixed and Intangible Assets",null,{"$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":"(O26-SUM(C26:H26))/6","v":0},{"$f":"(O26-SUM(C26:H26))/6","v":0},{"$f":"(O26-SUM(C26:H26))/6","v":0},{"$f":"(O26-SUM(C26:H26))/6","v":0},{"$f":"(O26-SUM(C26:H26))/6","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0260D","D"]
["Short term loans",null,{"$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:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","D"]
["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},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0360D","D"]
["Increase (decrease) in consumer deposits",null,{"$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:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_ConsDepositsCode,_xlfn.SINGLE($AE:$AE))-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,_xlfn.SINGLE($AE:$AE)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","D","CDE"]
[null,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},0,0,0,0,0,null,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D"]
["Decrease (increase) in non-current receivables",null,{"$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:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_NonCurrentRecCode,_xlfn.SINGLE($AE:$AE))-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentRecCode,_xlfn.SINGLE($AE:$AE)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","D","NCR"]
["Decrease (increase) in non-current investments",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$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},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_NonCurrentInvCode,_xlfn.SINGLE($AE:$AE))-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentInvCode,_xlfn.SINGLE($AE:$AE)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","D","NCI"]
["Total Cash Receipts by Source",null,{"$f":"SUM(C21:C29)+SUM(C31:C32)","v":242178425},{"$f":"SUM(D21:D29)+SUM(D31:D32)","v":9975183},31082667,19929684,37932163,0,-26479844.833333332,-26479844.833333332,-26479844.833333332,-26479844.833333332,-26479844.833333332,-26479844.833333351,182219053,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O34-SUM(C34:M34)","v":0}]
["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O36-SUM(C36:H36))/6","v":10280943},{"$f":"(O36-SUM(C36:H36))/6","v":10280943},{"$f":"(O36-SUM(C36:H36))/6","v":10280943},{"$f":"(O36-SUM(C36:H36))/6","v":10280943},{"$f":"(O36-SUM(C36:H36))/6","v":10280943},10280943,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":61685658},null,null,null,null,null,null,null,null,null,null,null,null,null,"0390"]
["Remuneration of councillors",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O37-SUM(C37:H37))/6","v":0},{"$f":"(O37-SUM(C37:H37))/6","v":0},{"$f":"(O37-SUM(C37:H37))/6","v":0},{"$f":"(O37-SUM(C37:H37))/6","v":0},{"$f":"(O37-SUM(C37:H37))/6","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Interest paid",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666661,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":10000},null,null,null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Bulk purchases - Electricity",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0}]
["Acquisitions - water & other inventory",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},317399.5,317399.5,317399.5,317399.5,317399.5,317399.5,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AD:$AD)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AE:$AE)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AF:$AF)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AG:$AG)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AH:$AH)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AI:$AI)+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6SubCode,$AJ:$AJ)","v":1904397},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170-02-01","0170-09-01","0170-03-01","0170-04-01","0170-05-01","0170-06-01","0170-08-01"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,null,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0}]
["Contracted services",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},4763347.833333333,4763347.833333333,4763347.833333333,4763347.833333333,4763347.833333333,4763347.8333333358,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":28580087},null,null,null,null,null,null,null,null,null,null,null,null,null,"0450"]
["Grants and subsidies paid - other municipalities",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Grants and subsidies paid - other",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},676449.16666666663,676449.16666666663,676449.16666666663,676449.16666666663,676449.16666666663,676449.16666666698,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":4058695},null,null,null,null,null,null,null,null,null,null,null,null,null,"0470"]
["General expenses",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},12603851.833333334,12603851.833333334,12603851.833333334,12603851.833333334,12603851.833333334,12603851.833333328,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":75623111},null,null,null,null,null,null,null,null,null,null,null,null,null,"0480"]
["Cash Payments by Type",{"$f":"SUM(B36:B45)","v":0},{"$f":"SUM(C36:C45)","v":0},{"$f":"SUM(D36:D45)","v":0},0,0,0,0,28643658,28643658,28643658,28643658,28643658,28643657.999999996,171861948,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47-SUM(C47:M47)","v":0}]
["Other Cash Flows/Payments by Type"]
["Capital assets",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O49-SUM(C49:H49))/6","v":5911397.166666667},{"$f":"(O49-SUM(C49:H49))/6","v":5911397.166666667},{"$f":"(O49-SUM(C49:H49))/6","v":5911397.166666667},{"$f":"(O49-SUM(C49:H49))/6","v":5911397.166666667},{"$f":"(O49-SUM(C49:H49))/6","v":5911397.166666667},{"$f":"O49-SUM(C49:M49)","v":5911397.1666666642},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":35468383},null,null,null,null,null,null,null,null,null,null,null,null,null,"0510"]
["Repayment of borrowing",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,{"$f":"O50-SUM(C50:M50)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"0520"]
["Other Cash Flows/Payments",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},1492071.3333333333,1492071.3333333333,1492071.3333333333,1492071.3333333333,1492071.3333333333,{"$f":"O51-SUM(C51:M51)","v":1492071.333333334},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":8952428},null,null,null,null,null,null,null,null,null,null,null,null,null,"0530"]
["Total Cash Payments by Type",{"$f":"SUM(B46:B51)","v":0},0,0,0,0,0,0,36047126.5,36047126.5,36047126.5,36047126.5,36047126.5,36047126.499999993,216282759,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O53-SUM(C53:M53)","v":0}]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B33-B52","v":0},242178425,9975183,31082667,19929684,37932163,0,-62526971.333333328,-62526971.333333328,-62526971.333333328,-62526971.333333328,-62526971.333333328,-62526971.333333343,-34063706,0,0]
["Cash/cash equivalents at the month/year beginning:",null,null,{"$f":"C56","v":242178425},{"$f":"D56","v":252153608},283236275,303165959,341098122,341098122,278571150.66666669,216044179.33333337,153517208.00000006,90990236.666666731,28463265.333333403,{"$f":"C55","v":0},{"$f":"O56","v":-34063706},{"$f":"P56","v":-34063706},null,null,null,null,null,null,null,null,null,null,null,"0560"]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C54+C55","v":242178425},{"$f":"D54+D55","v":252153608},{"$f":"E54+E55","v":283236275},303165959,341098122,341098122,278571150.66666669,216044179.33333337,153517208.00000006,90990236.666666731,28463265.333333403,-34063705.99999994,{"$f":"O54+O55","v":-34063706},{"$f":"P54+P55","v":-34063706},{"$f":"Q54+Q55","v":-34063706}]
[{"$f":"head27a","v":"References"}]
["1. Replace 'budget' heading with adjusted budget, or 'outcome' only for month/s complete"]
["2. Total of monthly amounts must always agree to the approved or adjusted budget"]
["3. Amend 'cash-at-beginning' when prior year actual known (as part of the adjustments budget)"]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E46+E64","v":0},0,0,0,28643658,28643658,28643658,28643658,null,{"$f":"N46+N64","v":28643657.999999996},171861948,0]
[null,null,null,null,{"$f":"E54-E64","v":31082667},19929684,37932163,0,-62526971.333333328,-62526971.333333328,-62526971.333333328,-62526971.333333328,{"$f":"M54-M64","v":-62526971.333333328},{"$f":"N54-N64","v":-62526971.333333343},-34063706,0]

{"sheet":"SC10","index":38,"n_rows":46,"n_cols":11,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71P& \" - \"&Head57","v":"KZN294 Maphumulo - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
[{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[{"$f":"'C4-FinPerf RE'!A6","v":"Property rates"},null,null,null,null,null,null,null,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""}]
[{"$f":"'C4-FinPerf RE'!A7","v":"Service charges - electricity revenue"},null,null,null,null,null,null,null,0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
[{"$f":"'C4-FinPerf RE'!A8","v":"Service charges - water revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A9","v":"Service charges - sanitation revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A10","v":"Service charges - refuse revenue"},null,null,null,null,null,null,null,0,""]
[]
[{"$f":"'C4-FinPerf RE'!A12","v":"Rental of facilities and equipment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A13","v":"Interest earned - external investments"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A14","v":"Interest earned - outstanding debtors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A15","v":"Dividends received"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A16","v":"Fines, penalties and forfeits"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A17","v":"Licences and permits"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A18","v":"Agency services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A20","v":"Other revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A21","v":"Gains"},null,null,null,null,null,null,null,0,""]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":0},0,0,0,0,0,{"$f":"G22-H22","v":0},"",{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":0}]
[]
["Expenditure By Type"]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,null,null,null,null,null,null,{"$f":"G25-H25","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""}]
[{"$f":"'C4-FinPerf RE'!A26","v":"Remuneration of councillors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A27","v":"Debt impairment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A28","v":"Depreciation & asset impairment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A29","v":"Finance charges"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A30","v":"Bulk purchases - electricity"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A31","v":"Inventory consumed"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A32","v":"Contracted services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A33","v":"Transfers and subsidies"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A34","v":"Other expenditure"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A35","v":"Losses"},null,null,null,null,null,null,null,0,""]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K35)","v":0}]
[null,null,null,null,null,null,null,null,0]
[{"$f":"'C4-FinPerf RE'!A38","v":"Surplus/(Deficit)"},null,{"$f":"C22-C36","v":0},0,0,0,0,0,0,"",{"$f":"K22-K36","v":0}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A41","v":"Transfers and subsidies - capital (in-kind - all) "},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A42","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C38+SUM(C39:C41)","v":0},{"$f":"D38+SUM(D39:D41)","v":0},0,0,0,0,0,"",0]
[{"$f":"'C4-FinPerf RE'!A43","v":"Taxation"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A44","v":"Surplus/(Deficit) after taxation"},null,{"$f":"C42-C43","v":0},0,0,0,0,0,0,"",{"$f":"K42-K43","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Votes (consolidated) are revenue sources and expenditure type"]

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[{"$f":"muni& \" - \"&S71Q& \" - \"&Head57","v":"KZN294 Maphumulo - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$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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[{"$f":"muni& \" - \"&S71R& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - M05 November"}]
["Month",{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,{"$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":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":1896534},{"$f":"IF(E6>0,E6,\"\")","v":1896534},{"$f":"IF(D6>0,D6,C6)","v":2798926.8333333335},{"$f":"IF(F6=\"\",0,G6-F6)","v":902392.83333333349},{"$f":"IF(F6=\"\",\"\",IF(H6=0,\"\",H6/G6))","v":0.32240672481554095},{"$f":"IF(F6=\"\",\"\",F6/$C$18)","v":5.6466106265371602E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["August",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":6096783},{"$f":"IF(E7>0,E7+F6,\"\")","v":7993317},{"$f":"IF(D7>0,D7+D6,C7+C6)","v":5597853.666666667},-2395463.333333333,-0.42792532209219941,0.23798755368203331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["September",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":6674600},{"$f":"IF(E8>0,E8+F7,\"\")","v":14667917},{"$f":"IF(D8>0,D8+G7,C8+G7)","v":8396780.5},-6271136.5,-0.74685011713715754,0.4367125292842895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["October",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":7600},{"$f":"IF(E9>0,E9+F8,\"\")","v":14675517},{"$f":"IF(D9>0,D9+G8,C9+G8)","v":11195707.333333334},-3479809.666666666,-0.31081641945981553,0.43693880648660527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["November",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":471219},15146736,13994634.166666668,-1152101.8333333321,-8.2324540935659704E-2,0.45096855872319169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["December",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":4473495},19620231,16793561,-2826670,-0.16831867880790738,0.58415933940395381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["January",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",19592487.833333332,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["February",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",22391414.666666664,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["March",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",25190341.499999996,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["April",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",27989268.333333328,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["May",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",30788195.16666666,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["June",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2701351.8333333335},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2798926.8333333335},null,{"$f":"SUMIFS(Sheet1!S71_JuneActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",33587121.999999993,{"$f":"IF(F17=\"\",0,G17-F17)","v":0},{"$f":"IF(F17=\"\",\"\",IF(H17=0,\"\",H17/G17))","v":""},{"$f":"IF(F17=\"\",\"\",F17/$C$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital expenditure",{"$f":"SUM(B6:B17)","v":32416221.999999996},{"$f":"SUM(C6:C17)","v":33587121.999999993},{"$f":"SUM(D6:D17)","v":0},{"$f":"SUM(E6:E17)","v":19620231}]

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[{"$f":"muni& \" - \"&S71Sa& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
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["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":24789592},27219131,0,290719,11057328,11341305,{"$f":"H7-G7","v":283977},{"$f":"IF(I7=0,\"\",I7/H7)","v":2.5039181998896952E-2},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":27219131}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":24589728},27219131,0,290719,11057328,11341305,283977,2.5039181998896952E-2,{"$f":"SUM(K9:K12)","v":27219131}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":24589728},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":27219131},{"$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:$AD))","v":290719},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":11057328},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":11341305},283977,2.5039181998896952E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":27219131},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":199864},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":199864},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H40-G40","v":0},{"$f":"IF(I40=0,\"\",I40/H40)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H41-G41","v":0},{"$f":"IF(I41=0,\"\",I41/H41)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H42-G42","v":0},{"$f":"IF(I42=0,\"\",I42/H42)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H48-G48","v":0},{"$f":"IF(I48=0,\"\",I48/H48)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$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_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$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_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,{"$f":"H69-G69","v":0},"",{"$f":"SUM(K70:K73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H70-G70","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
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["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,{"$f":"H76-G76","v":0},"",{"$f":"SUM(K77:K98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":217183},0,0,180500,180500,0,-180500,{"$error":"#DIV/0!"},{"$f":"+K118+K130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":217183},0,0,180500,180500,0,-180500,{"$error":"#DIV/0!"},{"$f":"SUM(K119:K129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":217183},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($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:$AD))","v":180500},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":180500},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},-180500,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},{"$f":"IF(I135=0,\"\",I135/H135)","v":""},{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
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["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":491824},763000,0,0,0,317920,{"$f":"H138-G138","v":317920},1,{"$f":"SUM(K139:K140)","v":763000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":491824},763000,0,0,0,317920,317920,1,{"$f":"SUM(K141:K146)","v":763000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":491824},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":763000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":317920},317920,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":763000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
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[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on new assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":31787772},32717557,0,471219,15146737,13632320,{"$f":"H166-G166","v":-1514417},{"$f":"IF(I166=0,\"\",I166/H166)","v":-0.111090188610596},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":32717557}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13b!C166+SC13e!C166-'C5-Capex'!C40","v":0.16000000014901161},{"$f":"D166+SC13b!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13b!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13b!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13b!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13b!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13b!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

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[{"$f":"muni& \" - \"&S71Sb& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$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,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$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,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
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["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Landfill Sites",null,{"$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_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","CE"]
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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,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
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["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
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["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
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["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},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
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["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"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"]
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["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["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},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$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_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"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"]
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["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e) must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13e!C166-'C5-Capex'!C40","v":0.16000000014901161},{"$f":"D166+SC13a!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13a!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13c","index":43,"n_rows":166,"n_cols":30,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sc& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
[null,null,{"$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,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":286222},918000,0,0,286481,382500,{"$f":"H7-G7","v":96019},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.25103006535947714},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":918000}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":209237},918000,0,0,286481,382500,96019,0.25103006535947714,{"$f":"SUM(K9:K12)","v":918000}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":209237},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":668000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($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:$AD))","v":286481},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":278335},-8146,-2.9266890617421451E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":668000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","RM"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","RM"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":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":104165},104165,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":250000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","RM"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","RM"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":76985},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","RM"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","RM"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","RM"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","RM"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","RM"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":76985},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","RM"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","RM"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","RM"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","RM"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","RM"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","RM"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","RM"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","RM"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","RM"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","RM"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","RM"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","RM"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","RM"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","RM"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","RM"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","RM"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","RM"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","RM"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","RM"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","RM"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","RM"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","RM"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","RM"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","RM"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","RM"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","RM"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","RM"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","RM"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","RM"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","RM"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","RM"]
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["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","RM"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","RM"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","RM"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","RM"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","RM"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","RM"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","RM"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","RM"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","RM"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","RM"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","RM"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","RM"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","RM"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","RM"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","RM"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","RM"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","RM"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","RM"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","RM"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","RM"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","RM"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","RM"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","RM"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","RM"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","RM"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","RM"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","RM"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","RM"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","RM"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","RM"]
["Other assets",null,{"$f":"+C118+C130","v":1875894},2575000,0,0,179894,1072915,893021,0.83233154536939091,{"$f":"+K118+K130","v":2575000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":1875894},2575000,0,0,179894,1072915,893021,0.83233154536939091,{"$f":"SUM(K119:K129)","v":2575000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1875894},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2575000},{"$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":179894},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1072915},893021,0.83233154536939091,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2575000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","RM"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","RM"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","RM"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","RM"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","RM"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","RM"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","RM"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","RM"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","RM"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","RM"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","RM"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","RM"]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","RM"]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","RM"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","RM"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","RM"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","RM"]
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["Unspecified",null,{"$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"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":2833853},2658696,0,416721,777681,1107790,{"$f":"H154-G154","v":330109},{"$f":"IF(I154=0,\"\",I154/H154)","v":0.29798878848879301},{"$f":"SUM(K155)","v":2658696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
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["Transport Assets",null,{"$f":"SUM(C158:C158)","v":559395},600000,0,27067,425727,250000,{"$f":"H157-G157","v":-175727},{"$f":"IF(I157=0,\"\",I157/H157)","v":-0.70290799999999998},{"$f":"SUM(K158)","v":600000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
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["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Zoo's, Marine and Non-biological Animals",null,{"$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"]
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["Total Repairs and Maintenance Expenditure",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":6025805},7001696,0,553876,1974076,2917370,943294,0.32333711527848713,{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":7001696}]

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["Depreciation by Asset Class/Sub-class"]
[]
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["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","DP"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","DP"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Power Plants",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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","DP"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","DP"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","DP"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","DP"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","DP"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$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,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","DP"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","DP"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","DP"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","DP"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","DP"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","DP"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","DP"]
["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,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Pump Station",null,{"$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,"",{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Waste Transfer Stations",null,{"$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"]
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["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","DP"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","DP"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","DP"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","DP"]
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["Storm water Conveyance",null,{"$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"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","DP"]
["Capital Spares",null,{"$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,"0650","DP"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["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,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","DP"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$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},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","DP"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","DP"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","DP"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","DP"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","DP"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Investment properties",null,{"$f":"+C111+C114","v":0},645000,0,30693,153465,268750,115285,0.42896744186046509,{"$f":"+K111+K114","v":645000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},645000,0,30693,153465,268750,115285,0.42896744186046509,{"$f":"SUM(K112:K113)","v":645000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":645000},{"$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:$AD))","v":30693},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":153465},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":268750},115285,0.42896744186046509,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":645000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","DP"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","DP"]
["Other assets",null,{"$f":"+C118+C130","v":0},4056900,0,0,0,1690375,1690375,1,{"$f":"+K118+K130","v":4056900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},4056900,0,0,0,1690375,1690375,1,{"$f":"SUM(K119:K129)","v":4056900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":4056900},{"$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:$AD))","v":1690375},1690375,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":4056900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","DP"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","DP"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","DP"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","DP"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","DP"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","DP"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","DP"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","DP"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","DP"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","DP"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","DP"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","DP"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","DP"]
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["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":123942},178900,0,10476,52380,74540,{"$f":"H138-G138","v":22160},0.29729004561309363,{"$f":"SUM(K139:K140)","v":178900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Servitudes",null,{"$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,{"$f":"SUM(C141:C146)","v":123942},178900,0,10476,52380,74540,22160,0.29729004561309363,{"$f":"SUM(K141:K146)","v":178900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Water Rights",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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","DP"]
["Effluent Licenses",null,{"$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"]
["Solid Waste 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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","DP"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":123942},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":178900},{"$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:$AD))","v":10476},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":52380},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":74540},22160,0.29729004561309363,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":178900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","DP"]
["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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["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Total Depreciation",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":14884881},16456400,0,1396293,6917030,6856830,-60200,-8.7795672344217375E-3,{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":16456400}]

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[{"$f":"muni& \" - \"&S71Se& \" - \"&Head57","v":"KZN294 Maphumulo - Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class - M05 November"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
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["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
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["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":628450},869565,0,0,0,362320,362320,1,{"$f":"SUM(K9:K12)","v":869565}]
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["Road Structures",null,{"$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_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0}]
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["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0}]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":628450},869565,0,0,0,362320,{"$f":"H166-G166","v":362320},{"$f":"IF(I166=0,\"\",I166/H166)","v":1},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":869565}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
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[{"$f":"'Template names'!B102","v":"Chart C1 2021/22 Capital Expenditure Monthly Trend: actual v target"}]
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[{"$f":"LEFT('SC12'!A7,3)","v":"Aug"},{"$f":"'SC12'!B7","v":2701351.8333333335},{"$f":"'SC12'!C7","v":2798926.8333333335},{"$f":"'SC12'!D7","v":0},{"$f":"'SC12'!E7","v":6096783}]
[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!B8","v":2701351.8333333335},{"$f":"'SC12'!C8","v":2798926.8333333335},{"$f":"'SC12'!D8","v":0},{"$f":"'SC12'!E8","v":6674600}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!B9","v":2701351.8333333335},{"$f":"'SC12'!C9","v":2798926.8333333335},{"$f":"'SC12'!D9","v":0},{"$f":"'SC12'!E9","v":7600}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!B10","v":2701351.8333333335},{"$f":"'SC12'!C10","v":2798926.8333333335},{"$f":"'SC12'!D10","v":0},{"$f":"'SC12'!E10","v":471219}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!B11","v":2701351.8333333335},{"$f":"'SC12'!C11","v":2798926.8333333335},{"$f":"'SC12'!D11","v":0},{"$f":"'SC12'!E11","v":4473495}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!B12","v":2701351.8333333335},{"$f":"'SC12'!C12","v":2798926.8333333335},{"$f":"'SC12'!D12","v":0},{"$f":"'SC12'!E12","v":0}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!B13","v":2701351.8333333335},{"$f":"'SC12'!C13","v":2798926.8333333335},{"$f":"'SC12'!D13","v":0},{"$f":"'SC12'!E13","v":0}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!B14","v":2701351.8333333335},{"$f":"'SC12'!C14","v":2798926.8333333335},{"$f":"'SC12'!D14","v":0},{"$f":"'SC12'!E14","v":0}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!B15","v":2701351.8333333335},{"$f":"'SC12'!C15","v":2798926.8333333335},{"$f":"'SC12'!D15","v":0},{"$f":"'SC12'!E15","v":0}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!B16","v":2701351.8333333335},{"$f":"'SC12'!C16","v":2798926.8333333335},{"$f":"'SC12'!D16","v":0},{"$f":"'SC12'!E16","v":0}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!B17","v":2701351.8333333335},{"$f":"'SC12'!C17","v":2798926.8333333335},{"$f":"'SC12'!D17","v":0},{"$f":"'SC12'!E17","v":0}]
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[{"$f":"'Template names'!B103","v":"Chart C2 2021/22 Capital Expenditure: YTD actual v YTD target"}]
["Month",{"$f":"'SC12'!F3","v":"YearTD actual"},{"$f":"'SC12'!G3","v":"YearTD budget"}]
[{"$f":"LEFT('SC12'!A6,3)","v":"Jul"},{"$f":"'SC12'!F6","v":1896534},{"$f":"'SC12'!G6","v":2798926.8333333335}]
[{"$f":"LEFT('SC12'!A7,3)","v":"Aug"},{"$f":"'SC12'!F7","v":7993317},{"$f":"'SC12'!G7","v":5597853.666666667}]
[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!F8","v":14667917},{"$f":"'SC12'!G8","v":8396780.5}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!F9","v":14675517},{"$f":"'SC12'!G9","v":11195707.333333334}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!F10","v":15146736},{"$f":"'SC12'!G10","v":13994634.166666668}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!F11","v":19620231},{"$f":"'SC12'!G11","v":16793561}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!F12","v":""},{"$f":"'SC12'!G12","v":19592487.833333332}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!F13","v":""},{"$f":"'SC12'!G13","v":22391414.666666664}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!F14","v":""},{"$f":"'SC12'!G14","v":25190341.499999996}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!F15","v":""},{"$f":"'SC12'!G15","v":27989268.333333328}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!F16","v":""},{"$f":"'SC12'!G16","v":30788195.16666666}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!F17","v":""},{"$f":"'SC12'!G17","v":33587121.999999993}]
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[{"$f":"'Template names'!B104","v":"Chart C3 Aged Consumer Debtors Analysis"}]
[null,{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"}]
[{"$f":"Head2","v":"Budget Year 2021/22"},{"$f":"'SC3'!C14","v":-135440},{"$f":"'SC3'!D14","v":-73420},{"$f":"'SC3'!E14","v":-100450},{"$f":"'SC3'!F14","v":60382},{"$f":"'SC3'!G14","v":3677854},{"$f":"'SC3'!H14","v":-14465668},{"$f":"'SC3'!I14","v":6743453},{"$f":"'SC3'!J14","v":9783906}]
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[{"$f":"'Template names'!B105","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"}]
[null,{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Budget Year 2021/22"}]
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[{"$f":"'SC3'!A19","v":"Households"},{"$f":"C80*0.97","v":510589.57},{"$f":"'SC3'!K19","v":526381}]
[{"$f":"'SC3'!A20","v":"Other"},{"$f":"C81*0.97","v":846694.57},{"$f":"'SC3'!K20","v":872881}]
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[{"$f":"'Template names'!B106","v":"Chart C5 Aged Creditors Analysis"}]
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